Civic Intelligence

Norwich Community Development Corporation Inc.

990 • Fiscal year 2019 • EIN 06-1066148

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

4.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$131,758

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,530,709

Down $991,390 (-10%) from 2018

Net Assets

Down

$4,008,766

Down $267,732 (-6.3%) from 2018

Liabilities

Down

$4,521,943

Down $723,658 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Up

$939,612

Up $170,841 (+22%) from 2018

Expenses

Up

$1,207,344

Up $128,843 (+12%) from 2018

Net Income

Up

-$267,732

Up $41,998 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$8,530,709
Liabilities$4,521,943
Net Assets$4,008,766
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$939,612
Expenses$1,207,344
Net Income-$267,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$939,612
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$8,897,415$7,883,128▼ $1,014,287
Land, Buildings, and Equipment, Net$312,751$313,997▲ $1,246
Savings and Temporary Cash Investments$155,394$198,292▲ $42,898
Cash and Non-Interest-Bearing Accounts$78,806$69,390▼ $9,416
Accounts Receivable$72,760$55,530▼ $17,230
Prepaid Expenses and Deferred Charges$4,973$10,372▲ $5,399
Total Assets$9,522,099$8,530,709▼ $991,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,098,504$4,384,318▼ $714,186
Deferred Revenue$100,000$60,920▼ $39,080
Accounts Payable and Accrued Expenses$47,097$57,255▲ $10,158
Other Liabilities$0$19,450▲ $19,450
Total Liabilities$5,245,601$4,521,943▼ $723,658
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,800,000$3,500,000▼ $300,000
Unrestricted Net Assets$476,498$508,766▲ $32,268
Total Net Assets Fund Balance$4,276,498$4,008,766▼ $267,732
Total Liabilities and Net Assets / Fund Balance$9,522,099$8,530,709▼ $991,390

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264,297$27,807$292,104
Equipment$46,165$95,697$141,862
Land$3,535-$3,535
Investment Program Related Org$7,883,128--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MillsPresidentFT$131,758$131,758

Board Members and Trustees

NameTitle
Robert BuckleyChairman
John Bilda - Left BoardVice Chairman
Rebecca AlbertsVice Chairman
Chris LaroseDirector
Dr Grace Jones -left BoardDirector
Frank ManfrediDirector
John Harrold - Left BoardDirector
John SalomoneDirector
Kathy LacombeDirector
Michael RauhDirector
Peter NystrumDirector
Stacy GouldDirector
Stephen SmithDirector
Stephanie FieldingSecretary
Carl Reiser - Left BoardTreasurer
Stacie LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,605
Program Service Revenue
$480,861
Investment Income
$1,146
Other Revenue
$0
All Other Contributions
$157,605
Change in Net Assets
$-267,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,954
Salaries, Compensation, and Employee Benefits$217,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$262,593--$262,593
Current Officers, Directors, Trustees, and Key Employees$100,416$31,342-$131,758
Fees for Services Other$58,408$47,753-$106,161
Occupancy$80,423$8,959-$89,382
Other Salaries and Wages$68,338$1,327-$69,665
Advertising$60,993$5,665-$66,658
Conferences and Meetings$51,229$6,924-$58,153
Office Expenses$11,695$13,223-$24,918
Depreciation Depletion-$21,411-$21,411
Fees for Services Accounting$3,916$9,825-$13,741
Payroll Taxes$3,994$9,488-$13,482
Insurance$3,718$7,018-$10,736
Fees for Services Legal$497$10,105-$10,602
Fees for Services Management$10,000--$10,000
Information Technology$6,057$2,418-$8,475
Other Employee Benefits$2,485--$2,485
Other Expenses$214$60-$274
All Other Expenses$208--$208
Travel$34$162-$196
Total Functional Expenses$1,028,617$178,727$0$1,207,344
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Encumbrances$19,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

“A draft of the form 990 is electronically distributed to each member of the board of directors prior to filing with the irs. The board of directors are given a checklist detailing the areas of most importance for them to review, make comments and suggestions for change. The form 990 is then voted on and approved for filing.”

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

“The conflict of interest policy requires annual completion of 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, and financial statements are available to the public upon 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
Jason Vincent
Title
President
Phone
8608876964
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Vincent
Formed
1963
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
100 GREAT MEADOW ROAD, WETHERSFIELD, CT 06109
Preparer
Thomas O Marien CPA Mba Cva
Phone
8602571870
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee acts as the audit committee and assumes responsibility for oversight of the compilation of its financial statements and selection of an independent accountant.”

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 to be sustained. Management believes that ncdc has no uncertain tax positions that would require financial statement recognition or disclosure. Ncdc is no longer subject to examination by the applicable tax jurisdictions for periods prior to june 30, 2016.”

Raw XML AppendixShowing 400 of 528 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/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/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0939612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02418
IRS990/InformationTechnologyGrp/ProgramServicesAmt06057
IRS990/InformationTechnologyGrp/TotalAmt08475
IRS990/InsuranceGrp/ManagementAndGeneralAmt07018
IRS990/InsuranceGrp/ProgramServicesAmt03718
IRS990/InsuranceGrp/TotalAmt010736
IRS990/InterestGrp/ProgramServicesAmt0262593
IRS990/InterestGrp/TotalAmt0262593
IRS990/InvestmentIncomeGrp/ExclusionAmt01146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08897415
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07883128
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313997
IRS990/LandBldgEquipCostOrOtherBssAmt0437501
IRS990/LegalDomicileStateCd0CT
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05098504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04384318
IRS990/NetAssetsOrFundBalancesBOYAmt04276498
IRS990/NetAssetsOrFundBalancesEOYAmt04008766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08959
IRS990/OccupancyGrp/ProgramServicesAmt080423
IRS990/OccupancyGrp/TotalAmt089382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013223
IRS990/OfficeExpensesGrp/ProgramServicesAmt011695
IRS990/OfficeExpensesGrp/TotalAmt024918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02485
IRS990/OtherExpensesGrp/Desc0LEASE INCENTIVE MERCANT
IRS990/OtherExpensesGrp/Desc1PERIODICALS AND PUBLICA
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3CITY EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt0300000
IRS990/OtherExpensesGrp/ProgramServicesAmt11576
IRS990/OtherExpensesGrp/ProgramServicesAmt21823
IRS990/OtherExpensesGrp/ProgramServicesAmt3214
IRS990/OtherExpensesGrp/TotalAmt0300000
IRS990/OtherExpensesGrp/TotalAmt13287
IRS990/OtherExpensesGrp/TotalAmt23159
IRS990/OtherExpensesGrp/TotalAmt3274
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068338
IRS990/OtherSalariesAndWagesGrp/TotalAmt069665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09488
IRS990/PayrollTaxesGrp/ProgramServicesAmt03994
IRS990/PayrollTaxesGrp/TotalAmt013482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010372
IRS990/PrincipalOfficerNm0JASON VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0MERCENTILE EXCHANGE
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL ECONOMIC DEVEL
IRS990/ProgramServiceRevenueGrp/Desc2DOWNTOWN AND BOND PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265366
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0338804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065366
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL ECONOMIC DEVELOPMENT - THIS PROGRAM SUPPORTS THE MANY OTHER ECONOMIC DEVELOPMENT RESOURCES FOR THE CITY OF NORWICH AND EASTERN CONNECTICUT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0318724
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0859419
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0518668
IRS990/PYRevenuesLessExpensesAmt0-309730
IRS990/PYSalariesCompEmpBnftPaidAmt0219082
IRS990/PYTotalExpensesAmt01078501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0768771
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-267732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0268492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02665743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89760
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt01494511
IRS990ScheduleA/SubstantialContributorsTotAmt0168699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663210
IRS990ScheduleA/TotalSupportAmt01665045
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/EquipmentGrp/BookValueAmt046165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07883128
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DIRECT FINANCING LEASE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt03535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03535

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,530,709
Liabilities
$4,521,943
Net assets
$4,008,766
Revenue
$939,612
Expenses
$1,207,344
Net income
-$267,732
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
2019Detailed filing. Detailed filing data is available for this year.$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