Civic Intelligence

Southside Community Land Trust

990 • Fiscal year 2015 • EIN 05-0394224

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,936

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,514,274

Up $226,288 (+18%) from 2014

Net Assets

Up

$1,499,788

Up $224,813 (+18%) from 2014

Liabilities

Up

$14,486

Up $1,475 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Up

$959,520

Up $250,770 (+35%) from 2014

Expenses

Up

$732,677

Up $105,039 (+17%) from 2014

Net Income

Up

$226,843

Up $145,731 (+180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$1,514,274
Liabilities$14,486
Net Assets$1,499,788
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$959,520
Expenses$732,677
Net Income$226,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$970,168
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$1,013,019$1,009,549▼ $3,470
Cash and Non-Interest-Bearing Accounts$146,644$282,945▲ $136,301
Pledges and Grants Receivable$70,549$151,966▲ $81,417
Investments Other Securities$50,704$52,267▲ $1,563
Accounts Receivable$7,070$16,647▲ $9,577
Total Assets$1,287,986$1,514,274▲ $226,288
Other Assets Total$0$900▲ $900
Liabilities
Accounts Payable and Accrued Expenses$13,011$14,486▲ $1,475
Total Liabilities$13,011$14,486▲ $1,475
Net Assets / Fund Balance
Unrestricted Net Assets$1,198,008$1,374,085▲ $176,077
Temporarily Rstr Net Assets$66,967$115,703▲ $48,736
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,274,975$1,499,788▲ $224,813
Total Liabilities and Net Assets / Fund Balance$1,287,986$1,514,274▲ $226,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$468,595$282,911$751,506
Land$388,048-$388,048
Leasehold Improvements$113,731$64,723$178,454
Equipment$8,006$91,696$99,702
Buildings$31,169$25,345$56,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,704$2,129▼ $566-$52,267
2014$66,676$1,114▲ $2,914$-20,000$50,704
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret DevosExecutive DirectorFT$82,341$7,595$89,936

Board Members and Trustees

NameTitle
Louis RaymondPresident
Rochelle LeeVice President
Arlindo GoncalvesBoard Member
Debbie SchimbergBoard Member
Manya RubinsteinBoard Member
Michael IsenbergBoard Member
Patrick MattinglyBoard Member
Roberta GrochBoard Member
Roger Peters IiBoard Member
Terry SullivanBoard Member
Tim KearnsSecretary
Matt CordeiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,615
Program Service Revenue
$71,637
Investment Income
$1,466
Other Revenue
$93,802
All Other Contributions
$413,636
Change in Net Assets
$226,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,618
Total Revenue per Audited Statements
$968,138
Total Revenue per Form 990
$959,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,707
Other Expenses$290,970
Total Fundraising Expense$129,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,827$35,440$78,409$287,676
Current Officers, Directors, Trustees, and Key Employees$71,049$3,598$15,289$89,936
Depreciation Depletion$27,158$15,723$4,765$47,646
Occupancy$35,504$-2,519$676$33,661
Other Employee Benefits$17,958$5,405$8,963$32,326
Payroll Taxes$19,066$4,543$8,160$31,769
All Other Expenses$14,801$8,731$1,499$25,031
Fees for Services Accounting-$21,374-$21,374
Other Expenses$5,981$8,074$5,395$19,450
Conferences and Meetings$4,032$5,754$1,061$10,847
Office Expenses$125$6,493$106$6,724
Insurance-$6,200-$6,200
Advertising$1,115-$1,042$2,157
Total Functional Expenses$478,789$124,184$129,704$732,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$743,325
Expenses per Audited Statements$732,677
Total Expenses per Form 990$732,677
Expenses Not Reported on Form 990$10,648
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$97,310
Fundraising Direct Expenses$10,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$62,832$62,832$901$61,931
Harvesting Hope$32,281$32,281$9,747$22,534
Total Events$95,113$95,113$10,648$84,465
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

Filer Name
Southside Community Land Trust
EIN
05-0394224
Phone
4012739419
Address
109 SOMERSET ST, PROVIDENCE, RI 02907

Signing Officer

Name
Margaret Devos
Title
Executive Director
Phone
4012739419
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Devos
Formed
1981
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
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 10,648.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income 10,648.”

Raw XML AppendixShowing 400 of 550 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06200
IRS990/InsuranceGrp/TotalAmt06200
IRS990/InvestmentIncomeGrp/ExclusionAmt01466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01466
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050704
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052267
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01013019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01009549
IRS990/LandBldgEquipCostOrOtherBssAmt01474224
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033663
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/NetAssetsOrFundBalancesBOYAmt01274975
IRS990/NetAssetsOrFundBalancesEOYAmt01499788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086662
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02264
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0676
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-2519
IRS990/OccupancyGrp/ProgramServicesAmt035504
IRS990/OccupancyGrp/TotalAmt033661
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06493
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125
IRS990/OfficeExpensesGrp/TotalAmt06724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032326
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2AGRICULTURAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt03722
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt2567
IRS990/OtherExpensesGrp/FundraisingAmt35395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28074
IRS990/OtherExpensesGrp/ProgramServicesAmt034713
IRS990/OtherExpensesGrp/ProgramServicesAmt141550
IRS990/OtherExpensesGrp/ProgramServicesAmt231910
IRS990/OtherExpensesGrp/ProgramServicesAmt35981
IRS990/OtherExpensesGrp/TotalAmt043039
IRS990/OtherExpensesGrp/TotalAmt141600
IRS990/OtherExpensesGrp/TotalAmt233241
IRS990/OtherExpensesGrp/TotalAmt319450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04876
IRS990/OtherRevenueTotalAmt04876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287676
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04543
IRS990/PayrollTaxesGrp/ProgramServicesAmt019066
IRS990/PayrollTaxesGrp/TotalAmt031769
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151966
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET DEVOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071637
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt091804
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/ExpenseAmt086008
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AGRICULTURAL INFRASTRUCTURE PROGRAM BUILDS AND MAINTAINS COMMUNITY GARDENS, URBAN FARMS AND FARMS FOR BEGINNING FARMERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02319
IRS990/PYOtherExpensesAmt0257870
IRS990/PYOtherRevenueAmt074787
IRS990/PYProgramServiceRevenueAmt053397
IRS990/PYRevenuesLessExpensesAmt081112
IRS990/PYSalariesCompEmpBnftPaidAmt0369768
IRS990/PYTotalExpensesAmt0627638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226843
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02264
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02879837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt02879837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02879837
IRS990ScheduleA/TotalSupportAmt02913464
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/BoardDesignatedBalanceEOYPct00.80000
IRS990ScheduleD/BuildingsGrp/BookValueAmt031169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056514
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050704
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02129
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052267
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-15000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,274
Liabilities
$14,486
Net assets
$1,499,788
Revenue
$959,520
Expenses
$732,677
Net income
$226,843
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