Civic Intelligence

Shore Area Community Development Corporation

990 • Fiscal year 2021 • EIN 06-1449234

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
1240 Chapel StreetNew Haven, CT 06511

(203) 777-9622

Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

12.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

3rd percentile

-57%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$320,212

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

45th percentile

8.6%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$31,609,662

Up $2,510,673 (+8.6%) from 2020

Net Assets

Down

-$3,391,138

Down $808,310 (-31%) from 2020

Liabilities

Up

$35,000,800

Up $3,318,983 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$2,914,306

Down $727,503 (-20%) from 2020

Expenses

Up

$4,581,006

Up $501,491 (+12%) from 2020

Net Income

Down

-$1,666,700

Down $1,228,994 (-281%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$20M$0-$20MAssets 2011: $3,230,595Liabilities 2011: $1,270,769Net Assets 2011: $1,959,8262011Assets 2012: $3,562,060Liabilities 2012: $1,412,301Net Assets 2012: $2,149,7592012Assets 2013: $16,207,049Liabilities 2013: $16,564,288Net Assets 2013: -$357,2392013Assets 2014: $16,117,725Liabilities 2014: $16,890,501Net Assets 2014: -$772,7762014Assets 2015: $16,289,651Liabilities 2015: $17,216,135Net Assets 2015: -$926,4842015Assets 2016: $27,972,138Liabilities 2016: $28,670,918Net Assets 2016: -$698,7802016Assets 2017: $29,525,002Liabilities 2017: $29,031,109Net Assets 2017: $493,8932017Assets 2018: $28,933,127Liabilities 2018: $29,674,850Net Assets 2018: -$741,7232018Assets 2019: $28,319,458Liabilities 2019: $30,464,580Net Assets 2019: -$2,145,1222019Assets 2020: $29,098,989Liabilities 2020: $31,681,817Net Assets 2020: -$2,582,8282020Assets 2021: $31,609,662Liabilities 2021: $35,000,800Net Assets 2021: -$3,391,1382021Assets 2022: $29,270,650Liabilities 2022: $33,864,808Net Assets 2022: -$4,594,1582022Assets 2023: $28,736,242Liabilities 2023: $34,490,465Net Assets 2023: -$5,754,2232023Assets 2024: $27,844,626Liabilities 2024: $35,550,985Net Assets 2024: -$7,706,3592024

Highlighted filing

2021

Assets$31,609,662
Liabilities$35,000,800
Net Assets-$3,391,138
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $134,5282011Expenses 2012: $166,4912012Revenue 2013: $1,152,795Expenses 2013: $1,664,966Net Income 2013: -$512,1712013Revenue 2014: $1,226,727Expenses 2014: $1,642,264Net Income 2014: -$415,5372014Revenue 2015: $1,435,629Expenses 2015: $1,589,337Net Income 2015: -$153,7082015Revenue 2016: $4,651,495Expenses 2016: $3,960,058Net Income 2016: $691,4372016Revenue 2017: $5,021,999Expenses 2017: $3,907,516Net Income 2017: $1,114,4832017Revenue 2018: $2,827,747Expenses 2018: $4,063,363Net Income 2018: -$1,235,6162018Revenue 2019: $2,510,921Expenses 2019: $3,914,320Net Income 2019: -$1,403,3992019Revenue 2020: $3,641,809Expenses 2020: $4,079,515Net Income 2020: -$437,7062020Revenue 2021: $2,914,306Expenses 2021: $4,581,006Net Income 2021: -$1,666,7002021Revenue 2022: $3,387,286Expenses 2022: $4,590,306Net Income 2022: -$1,203,0202022Revenue 2023: $3,875,201Expenses 2023: $5,037,600Net Income 2023: -$1,162,3992023Revenue 2024: $4,020,949Expenses 2024: $5,973,091Net Income 2024: -$1,952,1422024

Highlighted filing

2021

Revenue$2,914,306
Expenses$4,581,006
Net Income-$1,666,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,914,306
Mission and Program Overview

Mission

To provide and sponsor, for the benefit of the public, programs to develop affordable housing locations throughout southern connecticut

To develop affordable housing locations throughout southern connecticut

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,856,253$17,323,965▼ $532,288
Prepaid Expenses and Deferred Charges$225,916$218,042▼ $7,874
Cash and Non-Interest-Bearing Accounts$544,358$196,376▼ $347,982
Accounts Receivable$123,794$116,620▼ $7,174
Total Assets$29,098,989$31,609,662▲ $2,510,673
Other Assets Total$10,348,668$13,754,659▲ $3,405,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,096,294$31,969,849▲ $1,873,555
Other Liabilities$514,274$1,955,549▲ $1,441,275
Accounts Payable and Accrued Expenses$1,071,249$1,075,402▲ $4,153
Total Liabilities$31,681,817$35,000,800▲ $3,318,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,582,828$-3,391,138▼ $808,310
Total Net Assets Fund Balance$-2,582,828$-3,391,138▼ $808,310
Total Liabilities and Net Assets / Fund Balance$29,098,989$31,609,662▲ $2,510,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,642,550$11,069,275$27,711,825
Land$681,415-$681,415
Other Assets Org$-36,136--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Lin ChristieChair
David StevensonPresident/CEO
Louis ProcacciniVice-chair
Ashley HammillDirector
Christopher RosarioDirector
Claire BurnsDirector
Ed PiendlDirector
Jacob CeduskyDirector
Laura WilkinsDirector
Mary Lib DenureDirector
Patrick McgrathDirector
Paul HirschDirector
Renee NorenDirector
Steven ChinDirector
Tyrone McclainDirector
Will FarmerDirector
Sabine KuczoSecretary
Melissa KessellSr VP/CFO
Michael LeoneTreasurer
Timothy RomanoTreasurer (in Transition)
Carmen Colon-marreroVP OF BRIDGEPORT Y'S

Highest Paid Contractors

ContractorServicesLocationCompensation
Primrose CompaniesConstruction1425 NOBLE AVE, Bridgeport, CT 06610$155,844
Revenue and Support

Revenue Composition

Contributions and Grants
$166,362
Program Service Revenue
$2,742,217
Investment Income
$5,727
Other Revenue
$0
All Other Contributions
$2
Change in Net Assets
$-1,666,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,581,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,229,339--$1,229,339
Fees for Services Management$1,004,002--$1,004,002
Interest$845,174--$845,174
Depreciation Depletion$762,679--$762,679
Insurance$713,532--$713,532
Fees for Services Legal$26,280--$26,280
Total Functional Expenses$4,581,006$0$0$4,581,006
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
Due to Related Entities$1,955,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board receives a draft prior to filing.”

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

“Each year at the annual meeting the policy is distributed and responses are tracked for compliance.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shore Area Community Development
EIN
06-1449234
Phone
2037779622
Address
1240 CHAPEL STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Melissa Kessell
Title
Sr VP/CFO
Phone
2037779622
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Kessell
Formed
1994
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Nicholas Yanouzas
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from prior year.”

Raw XML AppendixShowing 400 of 761 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/ActivityOrMissionDesc0TO DEVELOP AFFORDABLE HOUSING LOCATIONS THROUGHOUT SOUTHERN CONNECTICUT
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IRS990/Desc0TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES BY ENSURING AFFORDABLE QUALITY HOUSING, BY IMPROVING THE SOCIAL AND ECONOMIC STABILITY OF NEIGHBORHOODS AND BY EXPANDING LOCALLY BASED COMMUNITY DEVELOPMENT EFFORTS. (APPROX 1,400 PEOPLE)
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (IN TRANSITION)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF BRIDGEPORT Y'S
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VP/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0166360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02914306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0713532
IRS990/InsuranceGrp/TotalAmt0713532
IRS990/InterestGrp/ProgramServicesAmt0845174
IRS990/InterestGrp/TotalAmt0845174
IRS990/InvestmentIncomeGrp/ExclusionAmt05727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05727
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011069275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017856253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017323965
IRS990/LandBldgEquipCostOrOtherBssAmt028393240
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND SPONSOR, FOR THE BENEFIT OF THE PUBLIC, PROGRAMS TO DEVELOP AFFORDABLE HOUSING LOCATIONS THROUGHOUT SOUTHERN CONNECTICUT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030096294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031969849
IRS990/NetAssetsOrFundBalancesBOYAmt0-2582828
IRS990/NetAssetsOrFundBalancesEOYAmt0-3391138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2582828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3391138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01229339
IRS990/OccupancyGrp/TotalAmt01229339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010348668
IRS990/OtherAssetsTotalGrp/EOYAmt013754659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0514274
IRS990/OtherLiabilitiesGrp/EOYAmt01955549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218042
IRS990/PrincipalOfficerNm0MELISSA KESSELL
IRS990/PriorPeriodAdjustmentsAmt0858390
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02569921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02569921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01129744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027743
IRS990/PYOtherExpensesAmt04079515
IRS990/PYOtherRevenueAmt0103281
IRS990/PYProgramServiceRevenueAmt02381041
IRS990/PYRevenuesLessExpensesAmt0-437706
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04079515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03641809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1666700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02742217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ -2,514. 2018 AMOUNT: $ -118,339. 2019 AMOUNT: $ -13. 2020 AMOUNT: $ 103,281. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01129744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01724185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02742217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02381041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02296809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02319319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02312491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012051877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231657
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-13
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-118339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-17585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt013776062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02908579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03510785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02411388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02440694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02504616
IRS990ScheduleA/Total509Grp/TotalAmt013776062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02914306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03641809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02510921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02390881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02532217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013990134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,609,662
Liabilities
$35,000,800
Net assets
-$3,391,138
Revenue
$2,914,306
Expenses
$4,581,006
Net income
-$1,666,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$35.6$7.71$4.02$5.97$1.95
2023Detailed filing. Detailed filing data is available for this year.$28.7$34.5$5.75$3.88$5.04$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$33.9$4.59$3.39$4.59$1.20
2021Detailed filing. Detailed filing data is available for this year.$31.6$35.0$3.39$2.91$4.58$1.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$31.7$2.58$3.64$4.08$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$30.5$2.15$2.51$3.91$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$29.7$0.74$2.83$4.06$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$29.0$0.49$5.02$3.91$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$28.7$0.70$4.65$3.96$0.69
2015Detailed filing. Detailed filing data is available for this year.$16.3$17.2$0.93$1.44$1.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.1$16.9$0.77$1.23$1.64$0.42
2013Detailed filing. Detailed filing data is available for this year.$16.2$16.6$0.36$1.15$1.66$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.41$2.15$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.27$1.96$0.13