Civic Intelligence

Norwich Community Development Corporation Inc.

990 • Fiscal year 2016 • EIN 06-1066148

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.askncdc.com
66 Franklin StreetNorwich, CT 06360

(860) 887-6964

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

7.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$143,382

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$11,652,661

Down $597,512 (-4.9%) from 2015

Net Assets

Down

$4,919,465

Down $273,306 (-5.3%) from 2015

Liabilities

Down

$6,733,196

Down $324,206 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$917,073

Up $16,223 (+1.8%) from 2015

Expenses

Down

$1,181,458

Down $4,377 (-0.4%) from 2015

Net Income

Up

-$264,385

Up $20,600 (+7.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $14,677,269Liabilities 2011: $9,148,520Net Assets 2011: $5,528,7492011Assets 2012: $14,277,368Liabilities 2012: $8,668,168Net Assets 2012: $5,609,2002012Assets 2013: $13,697,416Liabilities 2013: $8,156,361Net Assets 2013: $5,541,0552013Assets 2014: $13,093,531Liabilities 2014: $7,614,657Net Assets 2014: $5,478,8742014Assets 2015: $12,250,173Liabilities 2015: $7,057,402Net Assets 2015: $5,192,7712015Assets 2016: $11,652,661Liabilities 2016: $6,733,196Net Assets 2016: $4,919,4652016Assets 2017: $10,430,311Liabilities 2017: $5,844,083Net Assets 2017: $4,586,2282017Assets 2018: $9,522,099Liabilities 2018: $5,245,601Net Assets 2018: $4,276,4982018Assets 2019: $8,530,709Liabilities 2019: $4,521,943Net Assets 2019: $4,008,7662019Assets 2020: $11,556,251Liabilities 2020: $7,886,098Net Assets 2020: $3,670,1532020Assets 2021: $6,304,160Liabilities 2021: $2,962,239Net Assets 2021: $3,341,9212021Assets 2022: $5,168,285Liabilities 2022: $2,173,207Net Assets 2022: $2,995,0782022Assets 2023: $9,665,971Liabilities 2023: $5,946,226Net Assets 2023: $3,719,7452023Assets 2024: $10,110,394Liabilities 2024: $6,407,974Net Assets 2024: $3,702,4202024

Highlighted filing

2016

Assets$11,652,661
Liabilities$6,733,196
Net Assets$4,919,465
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $883,2682011Expenses 2012: $887,5052012Revenue 2013: $879,804Expenses 2013: $947,949Net Income 2013: -$68,1452013Revenue 2014: $865,869Expenses 2014: $940,479Net Income 2014: -$74,6102014Revenue 2015: $900,850Expenses 2015: $1,185,835Net Income 2015: -$284,9852015Revenue 2016: $917,073Expenses 2016: $1,181,458Net Income 2016: -$264,3852016Revenue 2017: $803,481Expenses 2017: $1,136,718Net Income 2017: -$333,2372017Revenue 2018: $768,771Expenses 2018: $1,078,501Net Income 2018: -$309,7302018Revenue 2019: $939,612Expenses 2019: $1,207,344Net Income 2019: -$267,7322019Revenue 2020: $911,046Expenses 2020: $1,249,659Net Income 2020: -$338,6132020Revenue 2021: $823,908Expenses 2021: $1,152,140Net Income 2021: -$328,2322021Revenue 2022: $928,313Expenses 2022: $1,275,156Net Income 2022: -$346,8432022Revenue 2023: $6,437,047Expenses 2023: $5,712,380Net Income 2023: $724,6672023Revenue 2024: $1,564,391Expenses 2024: $1,581,716Net Income 2024: -$17,3252024

Highlighted filing

2016

Revenue$917,073
Expenses$1,181,458
Net Income-$264,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$917,073
Mission and Program Overview

Mission

To further the economic development of the Norwich community through growth and development of the Norwich Business Park, revitalization of the Downtown Norwich area, and preservation of the historic Norwich Harbor and waterfront, by recognizing existing industry and commerce, furthering their expansion, and encouraging and assisting in attracting new development for the community and the Norwich area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$10,813,572$9,873,549▼ $940,023
Other Notes and Loans Receivable, Net$905,843$940,024▲ $34,181
Cash and Non-Interest-Bearing Accounts$87,370$530,278▲ $442,908
Investments Other Securities$250,000--
Land, Buildings, and Equipment, Net$23,879$197,942▲ $174,063
Savings and Temporary Cash Investments$117,826$60,243▼ $57,583
Accounts Receivable$36,869$40,537▲ $3,668
Prepaid Expenses and Deferred Charges$7,204$5,941▼ $1,263
Intangible Assets$7,610$4,147▼ $3,463
Total Assets$12,250,173$11,652,661▼ $597,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,020,291$6,664,510▼ $355,781
Accounts Payable and Accrued Expenses$21,984$68,686▲ $46,702
Deferred Revenue$14,227$0▼ $14,227
Other Liabilities$900$0▼ $900
Total Liabilities$7,057,402$6,733,196▼ $324,206
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,724,287$4,425,540▼ $298,747
Unrestricted Net Assets$468,484$493,925▲ $25,441
Total Net Assets Fund Balance$5,192,771$4,919,465▼ $273,306
Total Liabilities and Net Assets / Fund Balance$12,250,173$11,652,661▼ $597,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,700$2,550$183,250
Equipment$13,707$65,314$79,021
Land$3,535-$3,535
Investment Program Related Org$9,873,549--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MillsPresidentFT$122,605$20,777$143,382

Board Members and Trustees

NameTitle
Robert BuckleyChairman
John BildaVice Chairman
Deberey HincheyDirector
Dee Bosclair - January 2016Director
Dr Grace JonesDirector
Dr Leland Loose - February 2016Director
Eileen WilliamsDirector
Frank ManfrediDirector
John HaroldDirector
John SalomoneDirector
Kathy LaCombeDirector
Michael RauhDirector
Stacie LambertDirector
Stacy GouldDirector
Stephen SmithDirector
Stephanie FieldingSecretary
Carl ReiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,999
Program Service Revenue
$579,946
Investment Income
$128
Other Revenue
$0
All Other Contributions
$191,999
Change in Net Assets
$-264,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,428
Salaries, Compensation, and Employee Benefits$294,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$371,661--$371,661
Current Officers, Directors, Trustees, and Key Employees$98,840$41,453-$140,293
Other Salaries and Wages$108,660$23,351-$132,011
Occupancy$6,022$33,721-$39,743
Advertising$25,244$2,201-$27,445
Payroll Taxes$3,822$16,884-$20,706
Fees for Services Other$17,862$2,486-$20,348
Fees for Services Legal$18,358$60-$18,418
Depreciation Depletion$2,919$9,797-$12,716
Office Expenses$4,723$7,830-$12,553
Fees for Services Accounting$3,162$9,383-$12,545
Conferences and Meetings$6,916$3,505-$10,421
Information Technology$5,069$5,205-$10,274
Insurance$303$4,752-$5,055
Travel$822$2,434-$3,256
Other Expenses$1,842$330-$1,842
Pension Plan Contributions$1,020--$1,020
All Other Expenses$252$493-$745
Total Functional Expenses$717,573$463,885$0$1,181,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Copies of the Form 990 are distributed to each member of the Board of Directors as a draft prior to filing the form with the IRS. The Board of Directors is given a checklist detailing the areas of most importance for them to review, make comments and suggestions for change.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy requires annual conflict of interest questionnaires. Each actual or potential conflict of interest that is disclosed is carefully examined and appropriate measures are put into place to maintain the balance between ensuring fair and honest deliberations and encouraging participation of qualified representatives in NCDC.”

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

“The president's compensation is set by using comparable information from similarly situated organizations. It is approved by the Executive Committee and the Board of Directors and documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, Form 990 and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Norwich Community Development
EIN
06-1066148
Phone
8608876964
Address
66 Franklin Street, Norwich, CT 06360

Signing Officer

Name
Robert B Mills
Title
President
Phone
8608876964
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert B Mills
Formed
1963
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
20

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
100 Great Meadow Road Suite 401, Wethersfield, CT 06109
Preparer
Marcia Marien CPA
Phone
8602571870
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on Disposal -3,166.”

Form 990, Part XI, Line 2C:

“The Finance Committee acts as the audit committee and assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

Part X, Line 2:

“Norwich Community Development Corporation recognizes the effect of income tax positions only if those positions are more likely than not of not being sustained. Management has determined that it has no uncertain tax positions that would require financial statement recognition. Norwich Community Development Corporation is no longer subject to audits by applicable tax jurisdictions for periods prior to 2013.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm1John Bilda
IRS990/Form990PartVIISectionAGrp/PersonNm2Carl Reiser
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Fielding
IRS990/Form990PartVIISectionAGrp/PersonNm4John Harold
IRS990/Form990PartVIISectionAGrp/PersonNm5Deberey Hinchey
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy LaCombe
IRS990/Form990PartVIISectionAGrp/PersonNm7Stacy Gould
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Grace Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Manfredi
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Rauh
IRS990/Form990PartVIISectionAGrp/PersonNm11Eileen Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13John Salomone
IRS990/Form990PartVIISectionAGrp/PersonNm14Stacie Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Leland Loose - February 2016
IRS990/Form990PartVIISectionAGrp/PersonNm16Dee Bosclair - January 2016
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Mills
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
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IRS990/FormationYr01963
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt05069
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04752
IRS990/InsuranceGrp/ProgramServicesAmt0303
IRS990/InsuranceGrp/TotalAmt05055
IRS990/IntangibleAssetsGrp/BOYAmt07610
IRS990/IntangibleAssetsGrp/EOYAmt04147
IRS990/InterestGrp/ProgramServicesAmt0371661
IRS990/InterestGrp/TotalAmt0371661
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt010813572
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09873549
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023879
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IRS990/LandBldgEquipCostOrOtherBssAmt0265806
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To further the economic development of the Norwich community through growth and development of the Norwich Business Park, revitalization of the Downtown Norwich area, and preservation of the historic Norwich Harbor and waterfront, by recognizing existing industry and commerce, furthering their expansion, and encouraging and assisting in attracting new development for the community and the Norwich area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04919465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033721
IRS990/OccupancyGrp/ProgramServicesAmt06022
IRS990/OccupancyGrp/TotalAmt039743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07830
IRS990/OfficeExpensesGrp/ProgramServicesAmt04723
IRS990/OfficeExpensesGrp/TotalAmt012553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3166
IRS990/OtherExpensesGrp/Desc0Loss on MPTC Lease
IRS990/OtherExpensesGrp/Desc1Town Events
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/Desc3Town Revitilization
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1330
IRS990/OtherExpensesGrp/ProgramServicesAmt037106
IRS990/OtherExpensesGrp/ProgramServicesAmt12970
IRS990/OtherExpensesGrp/ProgramServicesAmt21842
IRS990/OtherExpensesGrp/TotalAmt0300000
IRS990/OtherExpensesGrp/TotalAmt137106
IRS990/OtherExpensesGrp/TotalAmt23300
IRS990/OtherExpensesGrp/TotalAmt31842
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132011
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0905843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0940024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016884
IRS990/PayrollTaxesGrp/ProgramServicesAmt03822
IRS990/PayrollTaxesGrp/TotalAmt020706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01020
IRS990/PensionPlanContributionsGrp/TotalAmt01020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05941
IRS990/PrincipalOfficerNm0Robert B Mills
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561100
IRS990/ProgramServiceRevenueGrp/Desc0Mercentile Exchange
IRS990/ProgramServiceRevenueGrp/Desc1Co-op & Community and
IRS990/ProgramServiceRevenueGrp/Desc2Downtown and Bond Revi
IRS990/ProgramServiceRevenueGrp/Desc3General Economic Devel
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38979
IRS990/ProgSrvcAccomActy2Grp/Desc0General Economic Development - This program supports the many other economic development resources for the City of Norwich and Eastern Connecticut.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08979
IRS990/ProgSrvcAccomActy3Grp/Desc0Downtown and Bond Program - Overseeing the City of Norwich's revitalization initiative for downtown Norwich. The program is made up of three components: funding for code upgrades, a revolving loan fund and lease subsidies for qualifying businesses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087427
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Co-op space, facilities for businesses in the Norwich Business Park, and other programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0133426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334745
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0873453
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0565820
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IRS990/PYSalariesCompEmpBnftPaidAmt0312382
IRS990/PYTotalExpensesAmt01185835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-264385
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0376936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01917811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02592995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,652,661
Liabilities
$6,733,196
Net assets
$4,919,465
Revenue
$917,073
Expenses
$1,181,458
Net income
-$264,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.41$3.70$1.56$1.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.67$5.95$3.72$6.44$5.71$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$2.17$3.00$0.93$1.28$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.96$3.34$0.82$1.15$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.89$3.67$0.91$1.25$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$4.52$4.01$0.94$1.21$0.27
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.52$5.25$4.28$0.77$1.08$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.84$4.59$0.80$1.14$0.33
2016Detailed filing. Detailed filing data is available for this year.$11.7$6.73$4.92$0.92$1.18$0.26
2015Detailed filing. Detailed filing data is available for this year.$12.3$7.06$5.19$0.90$1.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$13.1$7.61$5.48$0.87$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$8.16$5.54$0.88$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.67$5.61$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.15$5.53$0.88