Civic Intelligence

Southside Community Land Trust

990 • Fiscal year 2013 • EIN 05-0394224

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SOUTHSIDECLT.ORG

View Organization Page

109 Somerset StProvidence, RI 02907

(401) 273-9419

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$87,136

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,217,912

Down $153,545 (-11%) from 2012

Net Assets

Down

$1,192,152

Down $158,281 (-12%) from 2012

Liabilities

Up

$25,760

Up $4,736 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin11th percentile

Revenue

$617,026

No earlier filing loaded for comparison.

Expenses

Up

$781,390

Up $6,469 (+0.8%) from 2012

Net Income

-$164,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,445,111Liabilities 2010: $16,602Net Assets 2010: $1,428,5092010Assets 2011: $1,519,829Liabilities 2011: $40,753Net Assets 2011: $1,479,0762011Assets 2012: $1,371,457Liabilities 2012: $21,024Net Assets 2012: $1,350,4332012Assets 2013: $1,217,912Liabilities 2013: $25,760Net Assets 2013: $1,192,1522013Assets 2014: $1,287,986Liabilities 2014: $13,011Net Assets 2014: $1,274,9752014Assets 2015: $1,514,274Liabilities 2015: $14,486Net Assets 2015: $1,499,7882015Assets 2016: $1,625,916Liabilities 2016: $14,443Net Assets 2016: $1,611,4732016Assets 2017: $2,211,485Liabilities 2017: $299,261Net Assets 2017: $1,912,2242017Assets 2018: $2,528,683Liabilities 2018: $349,983Net Assets 2018: $2,178,7002018Assets 2019: $3,218,907Liabilities 2019: $347,113Net Assets 2019: $2,871,7942019Assets 2020: $4,447,015Liabilities 2020: $551,843Net Assets 2020: $3,895,1722020Assets 2021: $5,191,353Liabilities 2021: $534,848Net Assets 2021: $4,656,5052021Assets 2022: $5,411,796Liabilities 2022: $721,095Net Assets 2022: $4,690,7012022Assets 2023: $6,362,655Liabilities 2023: $1,423,131Net Assets 2023: $4,939,5242023Assets 2024: $6,696,836Liabilities 2024: $1,764,361Net Assets 2024: $4,932,4752024

Highlighted filing

2013

Assets$1,217,912
Liabilities$25,760
Net Assets$1,192,152
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $623,6882010Expenses 2011: $807,9342011Expenses 2012: $774,9212012Revenue 2013: $617,026Expenses 2013: $781,390Net Income 2013: -$164,3642013Revenue 2014: $708,750Expenses 2014: $627,638Net Income 2014: $81,1122014Revenue 2015: $959,520Expenses 2015: $732,677Net Income 2015: $226,8432015Revenue 2016: $890,113Expenses 2016: $784,159Net Income 2016: $105,9542016Revenue 2017: $1,272,065Expenses 2017: $979,723Net Income 2017: $292,3422017Revenue 2018: $1,496,486Expenses 2018: $1,205,809Net Income 2018: $290,6772018Revenue 2019: $2,050,562Expenses 2019: $1,394,929Net Income 2019: $655,6332019Revenue 2020: $2,398,916Expenses 2020: $1,445,816Net Income 2020: $953,1002020Revenue 2021: $2,473,652Expenses 2021: $1,744,023Net Income 2021: $729,6292021Revenue 2022: $2,490,633Expenses 2022: $2,416,419Net Income 2022: $74,2142022Revenue 2023: $3,035,010Expenses 2023: $2,802,355Net Income 2023: $232,6552023Revenue 2024: $2,703,230Expenses 2024: $2,871,055Net Income 2024: -$167,8252024

Highlighted filing

2013

Revenue$617,026
Expenses$781,390
Net Income-$164,364
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$620,738
Mission and Program Overview

Mission

The organizations purpose is to increase sustainable urban food production by teaching people how to grow food, locating, securing in trust and managing land, increasing access to resources, skills and markets, creating communities of support where people share tools, skills and inspiration and modeling replicable and financially viable programs and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$935,644$1,014,096▲ $78,452
Pledges and Grants Receivable$102,116$80,590▼ $21,526
Investments Other Securities$54,206$66,676▲ $12,470
Cash and Non-Interest-Bearing Accounts$279,491$56,550▼ $222,941
Total Assets$1,371,457$1,217,912▼ $153,545
Liabilities
Accounts Payable and Accrued Expenses$21,024$25,760▲ $4,736
Total Liabilities$21,024$25,760▲ $4,736
Net Assets / Fund Balance
Unrestricted Net Assets$1,200,184$1,164,408▼ $35,776
Temporarily Rstr Net Assets$140,249$17,744▼ $122,505
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,350,433$1,192,152▼ $158,281
Total Liabilities and Net Assets / Fund Balance$1,371,457$1,217,912▼ $153,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500,807$210,728$711,535
Land$349,572-$349,572
Leasehold Improvements$128,805$49,650$178,455
Equipment$845$89,410$90,255
Buildings$34,067$22,447$56,514
Other Securities$28,625--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$54,206$20,010▲ $7,460$-15,000$66,676
2012$39,936$10,070▲ $4,200-$54,206
2011$30,222$9,769▼ $55-$39,936
2010$26,328-▲ $3,894-$30,222
2009$14,684$10,071▲ $1,573-$26,328
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret DevosExecutive DirectorFT$76,837$10,299$87,136

Board Members and Trustees

NameTitle
Louis RaymondPresident
Rochelle LeeVice President
Arlindo GoncalvesBoard Member
Debbie SchimbergBoard Member
Ericka LambBoard Member
Johnnie ChaceBoard Member
Jon GoldBoard Member
Michael IsenbergBoard Member
Patrick MattinglyBoard Member
Roberta GrochBoard Member
Roger Peters IiBoard Member
Tim KernsSecretary
Matthew CordeiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,952
Program Service Revenue
$54,309
Investment Income
$1,401
Other Revenue
$61,364
All Other Contributions
$400,185
Change in Net Assets
$-164,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,795
Total Revenue per Audited Statements
$626,821
Total Revenue per Form 990
$617,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,473
Other Expenses$298,917
Total Fundraising Expense$129,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,168$23,855$60,400$313,423
Current Officers, Directors, Trustees, and Key Employees$68,482$3,467$14,737$86,686
Other Employee Benefits$38,214$-3,433$9,889$44,670
All Other Expenses$14,903$3,478$22,192$40,573
Depreciation Depletion$22,390$12,963$3,928$39,281
Payroll Taxes$29,551$572$7,571$37,694
Occupancy$20,058$1,047$1,133$22,238
Other Expenses$12,253$5,619$2,499$20,371
Fees for Services Accounting$10,024$3,879$1,676$15,579
Insurance$5,000$3,399$709$9,108
Conferences and Meetings$5,630$1,466$587$7,683
Office Expenses$3,134$3,314$1,080$7,528
Travel$3,151$288$130$3,569
Advertising$700-$15$715
Total Functional Expenses$589,638$62,670$129,082$781,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$785,102
Expenses per Audited Statements$781,390
Total Expenses per Form 990$781,390
Expenses Not Reported on Form 990$3,712
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,053
Fundraising Direct Expenses$3,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,053$58,053$3,712$54,341
Total Events$58,053$58,053$3,712$54,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 was provided to the board for their review and approval.”

Form 990, Part VI, Section B, Line 15A

“Salary was based on a review of the salaries of other local non-profit executive directors and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
05-0394224
Phone
4012739419

Signing Officer

Name
Margaret Devos
Title
Executive Director
Phone
4012739419
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Devos
Formed
1981
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
13
Employees
12
Volunteers
186

Preparer

Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the future of the organization.”

PART X, LINE 2:

“The land trust evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The organization was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income 3,712.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income 3,712.”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0709
IRS990/InsuranceGrp/ManagementAndGeneralAmt03399
IRS990/InsuranceGrp/ProgramServicesAmt05000
IRS990/InsuranceGrp/TotalAmt09108
IRS990/InvestmentIncomeGrp/ExclusionAmt01401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054206
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt066676
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01014096
IRS990/LandBldgEquipCostOrOtherBssAmt01386331
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS PURPOSE IS TO INCREASE SUSTAINABLE URBAN FOOD PRODUCTION BY TEACHING PEOPLE HOW TO GROW FOOD, LOCATING, SECURING IN TRUST AND MANAGING LAND, INCREASING ACCESS TO RESOURCES, SKILLS AND MARKETS, CREATING COMMUNITIES OF SUPPORT WHERE PEOPLE SHARE TOOLS, SKILLS AND INSPIRATION AND MODELING REPLICABLE AND FINANCIALLY VIABLE PROGRAMS AND PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01350433
IRS990/NetAssetsOrFundBalancesEOYAmt01192152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01133
IRS990/OccupancyGrp/ManagementAndGeneralAmt01047
IRS990/OccupancyGrp/ProgramServicesAmt020058
IRS990/OccupancyGrp/TotalAmt022238
IRS990/OfficeExpensesGrp/FundraisingAmt01080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03314
IRS990/OfficeExpensesGrp/ProgramServicesAmt03134
IRS990/OfficeExpensesGrp/TotalAmt07528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-3433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044670
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1AGRICULTURAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02536
IRS990/OtherExpensesGrp/FundraisingAmt12499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35619
IRS990/OtherExpensesGrp/ProgramServicesAmt075735
IRS990/OtherExpensesGrp/ProgramServicesAmt127090
IRS990/OtherExpensesGrp/ProgramServicesAmt224155
IRS990/OtherExpensesGrp/ProgramServicesAmt312253
IRS990/OtherExpensesGrp/TotalAmt080256
IRS990/OtherExpensesGrp/TotalAmt127811
IRS990/OtherExpensesGrp/TotalAmt224205
IRS990/OtherExpensesGrp/TotalAmt320371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07023
IRS990/OtherRevenueTotalAmt07023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313423
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0572
IRS990/PayrollTaxesGrp/ProgramServicesAmt029551
IRS990/PayrollTaxesGrp/TotalAmt037694
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET DEVOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054309
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGRICULTURAL INFRASTRUCTURE PROGRAM BUILDS AND MAINTAINS COMMUNITY GARDENS, URBAN FARMS AND FARMS FOR BEGINNING FARMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121522
IRS990/ProgSrvcAccomActy3Grp/Desc0CITY FARM IS 3/4-ACRE URBAN FARM IN THE HEART OF SOUTH PROVIDENCE. IT IS A COMMERCIAL FARM, A UNIQUE "OUTDOOR CLASSROOM" FOR FOOD GROWING EDUCATION, AND AN INSPIRING EXAMPLE OF HOW TO FOSTER A VIBRANT ECOSYSTEM IN A CITY. CITY FARM IS A THRIVING CENTER OF BIODIVERSITY IN THE MIDST OF THE CITY LANDSCAPE. IT IS HOME TO A WIDE ARRAY OF LIVING THINGS. FRUIT AND VEGETABLE PLANTS ARE GROWN, INCLUDING FLOWERS, HEALTHY SOIL, TREES, AND SHRUBS. THE FARM IS A THRIVING DEMONSTRATION OF BIO-INTENSIVE FARMING METHODS, RAISING TONS OF FOOD IN A SMALL SPACE USING ENVIRONMENTALLY SUSTAINABLE METHODS. CITY FARM SELLS ITS PRODUCE TO CUSTOMERS AT SEVERAL PROVIDENCE FARMER'S MARKETS AND AT LOCAL RESTAURANTS, AND REGULARLY DONATES TO SOUP KITCHENS AND FOOD PANTRIES. IT IS ALSO A LIVING RESOURCE FOR FOOD GROWERS OF ALL AGES AND EXPERIENCE LEVELS. FOOD GROWING WORKSHOPS, YOUTH AND ADULT EDUCATION PROGRAMMING, AND NEIGHBORHOOD CELEBRATIONS TAKE PLACE AT CITY FARM THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142831
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKET GROWER'S NETWORK PROGRAM FACILITATES A NETWORK OF FARMERS TO IDENTIFY ISSUES AND UNDERTAKE ACTIVITIES THAT PROMOTE SUCCESSFUL FARM OPERATIONS AND SALES IN UNDERSERVED AREAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01987
IRS990/PYOtherExpensesAmt0281849
IRS990/PYOtherRevenueAmt052864
IRS990/PYProgramServiceRevenueAmt052305
IRS990/PYRevenuesLessExpensesAmt0-131451
IRS990/PYSalariesCompEmpBnftPaidAmt0493072
IRS990/PYTotalExpensesAmt0774921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643470
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-164364
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02632800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt02586004
IRS990ScheduleA/SubstantialContributorsTotAmt046796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02632800
IRS990ScheduleA/TotalSupportAmt02660213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.81000
IRS990ScheduleD/BuildingsGrp/BookValueAmt034067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056514
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054206
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020010
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066676
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07460
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-15000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01573
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,912
Liabilities
$25,760
Net assets
$1,192,152
Revenue
$617,026
Expenses
$781,390
Net income
-$164,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$1.76$4.93$2.70$2.87$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.36$1.42$4.94$3.04$2.80$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.72$4.69$2.49$2.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.53$4.66$2.47$1.74$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.55$3.90$2.40$1.45$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.35$2.87$2.05$1.39$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.35$2.18$1.50$1.21$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.30$1.91$1.27$0.98$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$0.89$0.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.96$0.73$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$0.71$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.62$0.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.62