Civic Intelligence

Southside United Housing Development Fund Corporation

990 • Fiscal year 2014 • EIN 11-2268359

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization Profilelossures.org
434 South 5th StreetBrooklyn, NY 11211

(718) 387-3600

Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.05x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

75%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$141,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

229%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$12,973,116

Up $7,109,806 (+121%) from 2013

Net Assets

Up

$12,468,564

Up $7,078,963 (+131%) from 2013

Liabilities

Up

$504,552

Up $30,843 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Up

$9,378,384

Up $6,531,019 (+229%) from 2013

Expenses

Up

$2,333,013

Up $554,324 (+31%) from 2013

Net Income

Up

$7,045,371

Up $5,976,695 (+559%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,881,374Liabilities 2011: $500,366Net Assets 2011: $4,381,0082011Assets 2012: $4,848,746Liabilities 2012: $527,821Net Assets 2012: $4,320,9252012Assets 2013: $5,863,310Liabilities 2013: $473,709Net Assets 2013: $5,389,6012013Assets 2014: $12,973,116Liabilities 2014: $504,552Net Assets 2014: $12,468,5642014Assets 2015: $13,176,455Liabilities 2015: $409,786Net Assets 2015: $12,766,6692015Assets 2016: $6,575,473Liabilities 2016: $568,181Net Assets 2016: $6,007,2922016Assets 2017: $6,243,341Liabilities 2017: $586,182Net Assets 2017: $5,657,1592017Assets 2018: $6,636,965Liabilities 2018: $1,110,095Net Assets 2018: $5,526,8702018Assets 2019: $6,670,543Liabilities 2019: $1,339,342Net Assets 2019: $5,331,2012019Assets 2020: $7,645,351Liabilities 2020: $1,812,228Net Assets 2020: $5,833,1232020Assets 2021: $8,648,352Liabilities 2021: $1,152,185Net Assets 2021: $7,496,1672021Assets 2022: $10,999,226Liabilities 2022: $1,294,921Net Assets 2022: $9,704,3052022Assets 2023: $14,438,228Liabilities 2023: $2,266,304Net Assets 2023: $12,171,9242023Assets 2024: $14,948,957Liabilities 2024: $2,895,488Net Assets 2024: $12,053,4692024

Highlighted filing

2014

Assets$12,973,116
Liabilities$504,552
Net Assets$12,468,564
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $705,685Expenses 2011: $411,713Net Income 2011: $293,9722011Expenses 2012: $1,024,5302012Revenue 2013: $2,847,365Expenses 2013: $1,778,689Net Income 2013: $1,068,6762013Revenue 2014: $9,378,384Expenses 2014: $2,333,013Net Income 2014: $7,045,3712014Revenue 2015: $2,845,019Expenses 2015: $2,669,681Net Income 2015: $175,3382015Revenue 2016: $2,541,595Expenses 2016: $2,766,095Net Income 2016: -$224,5002016Revenue 2017: $3,005,913Expenses 2017: $3,011,046Net Income 2017: -$5,1332017Revenue 2018: $3,812,420Expenses 2018: $3,863,710Net Income 2018: -$51,2902018Revenue 2019: $4,817,659Expenses 2019: $4,814,420Net Income 2019: $3,2392019Revenue 2020: $4,754,758Expenses 2020: $4,671,319Net Income 2020: $83,4392020Revenue 2021: $5,443,874Expenses 2021: $4,271,689Net Income 2021: $1,172,1852021Revenue 2022: $5,952,196Expenses 2022: $4,577,955Net Income 2022: $1,374,2412022Revenue 2023: $5,985,423Expenses 2023: $5,880,822Net Income 2023: $104,6012023Revenue 2024: $8,871,617Expenses 2024: $7,179,002Net Income 2024: $1,692,6152024

Highlighted filing

2014

Revenue$9,378,384
Expenses$2,333,013
Net Income$7,045,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$9,389,559
Mission and Program Overview

Mission

Southside united housing development fund corporation was formed on august 3, 1972 under the laws of new york to develop and provide housing for persons of low income

Develop and provide housing for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$11,415$7,406,860▲ $7,395,445
Savings and Temporary Cash Investments$1,798,655$1,510,759▼ $287,896
Accounts Receivable$616,377$365,955▼ $250,422
Other Notes and Loans Receivable, Net$328,227$334,727▲ $6,500
Land, Buildings, and Equipment, Net$311,898$324,600▲ $12,702
Pledges and Grants Receivable-$97,028-
Cash and Non-Interest-Bearing Accounts$-2,871$73,816▲ $76,687
Prepaid Expenses and Deferred Charges$80,712$41,647▼ $39,065
Investments in Publicly Traded Securities$14,094$14,094→ $0
Total Assets$5,863,310$12,973,116▲ $7,109,806
Other Assets Total$2,704,803$2,803,630▲ $98,827
Liabilities
Other Liabilities$392,129$400,216▲ $8,087
Accounts Payable and Accrued Expenses$81,580$104,336▲ $22,756
Total Liabilities$473,709$504,552▲ $30,843
Net Assets / Fund Balance
Unrestricted Net Assets$4,589,601$11,634,740▲ $7,045,139
Temporarily Rstr Net Assets$800,000$833,824▲ $33,824
Total Net Assets Fund Balance$5,389,601$12,468,564▲ $7,078,963
Total Liabilities and Net Assets / Fund Balance$5,863,310$12,973,116▲ $7,109,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,818$185,122$369,940
Equipment$75,282$23,243$98,525
Leasehold Improvements$52,626$14,518$67,144
Other Land Buildings$11,874$5,988$17,862
Investment Program Related Org$7,406,860--
Other Assets Org$340,568--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramon PegueroExecutive DirectorFT$84,600$56,400$141,000

Board Members and Trustees

NameTitle
David LopezChairman
Ray NarvaezVice Chairman
Casandra AcevedoMember
Gladys FrancoMember
Gladys OgandoMember
Juan RamosMember
Maisha MoralesMember
Marty NeedelmanMember
Ricardo MolinaMember
Rosa NievesMember
Teresa CruzMember
Maria OcasioSecretary
Israel RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,071,238
Program Service Revenue
$1,112,523
Investment Income
$12,241
Other Revenue
$182,382
All Other Contributions
$7,606,367
Change in Net Assets
$7,045,371

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other7$7,360,000Appraisal
Total Noncash Contributions7$7,360,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,378,384
Total Revenue per Audited Statements
$9,378,384
Total Revenue per Form 990
$9,378,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,051
Other Expenses$843,962
Total Fundraising Expense$41,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,811$43,849$6,976$1,118,636
Occupancy$208,626$34,512$1,510$244,648
Other Employee Benefits$154,687$23,256$1,197$179,140
Fees for Services Other$156,147$10,131$954$167,232
Payroll Taxes$105,368$8,347$786$114,501
Depreciation Depletion$72,045$5,482$783$78,310
Current Officers, Directors, Trustees, and Key Employees$32,545$43,459$770$76,774
Office Expenses$39,957$13,467$302$53,726
All Other Expenses$11,664$8,458$27,369$47,491
Fees for Services Accounting-$44,594$381$44,975
Other Expenses$5,980$38,211-$44,191
Insurance$25,181$3,173$257$28,611
Travel$15,861$664$62$16,587
Conferences and Meetings$10,671$1,188$72$11,931
Fees for Services Legal-$3,668-$3,668
Advertising$2,573$611$31$3,215
Total Functional Expenses$2,008,493$283,070$41,450$2,333,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,333,013
Total Expenses per Audited Statements$2,333,013
Total Expenses per Form 990$2,333,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,250
Fundraising Direct Expenses$11,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$73,950$13,250-$13,250
Total Events$73,950$13,250$11,175$2,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$277,642
Federal income taxes$62,558
Tenant Security Deposits$54,346
Held for Others$5,670
Due to Affiliated or Related Parties-
Governance and Compliance

Governance Checklist

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

“Draft return is discussed and reviewed with the Organizations senior management and approval by board prior to submission.”

Form 990, Part VI, Section B, Line 15

“Officers are not compensated. Key employee performances are evaluated annually upon submission of salary increase by Executive Director”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the public. Financial statements are annually filed with local, county and state agencies.”

Filing and Contact Details

Filer

Filer Name
Southside United Housing Development Fund Corporation
EIN
11-2268359
Phone
7183873600
Address
434 SOUTH 5TH STREET, BROOKLYN, NY 11211

Signing Officer

Name
Ramon Peguero
Title
Executive Director
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
31

Preparer

Firm
Andrews Aklassou CPA Pc
Address
110 JERICHO TURNPIKE SUITE, FLORAL PARK, NY 11001
Preparer
Andrew Aklassou
Phone
5163552200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 651,266, Grants and allocations 0, Revenue 0 SOCIAL SERVICES - The organizations emergency food pantry provided monthly groceries to approximately 850 familities provided nutritional lunches, educational and recreational activities to 75 seniors and assisted 300 familities with referral, advocacy and assistance with entitlement programs.”

Form 990, Part V, Section B, Line 14

“The retention policies that we follow is that imposed by grant agreements and the State of New York legal requirements. However, we have not created an internal retention policy”

Form 990, Part XI, Line 9

“Transfer of net assets of an affiliate resulting from change in sponsorship of neighborhood preservation program”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01972
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt013250
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03173
IRS990/InsuranceGrp/ProgramServicesAmt025181
IRS990/InsuranceGrp/TotalAmt028611
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0true
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt014094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014094
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228871
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324600
IRS990/LandBldgEquipCostOrOtherBssAmt0553471
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt033566
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033566
IRS990/MissionDesc0To create a growing and satisfying community with the involvement and participation of the residents of the Williamsburg community in the building of a more humane environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05389601
IRS990/NetAssetsOrFundBalancesEOYAmt012468564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02075
IRS990/NoncashContributionsAmt07360000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01510
IRS990/OccupancyGrp/ManagementAndGeneralAmt034512
IRS990/OccupancyGrp/ProgramServicesAmt0208626
IRS990/OccupancyGrp/TotalAmt0244648
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013467
IRS990/OfficeExpensesGrp/ProgramServicesAmt039957
IRS990/OfficeExpensesGrp/TotalAmt053726
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02704803
IRS990/OtherAssetsTotalGrp/EOYAmt02803630
IRS990/OtherChangesInNetAssetsAmt033592
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179140
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038211
IRS990/OtherExpensesGrp/ProgramServicesAmt099377
IRS990/OtherExpensesGrp/ProgramServicesAmt15980
IRS990/OtherExpensesGrp/TotalAmt099377
IRS990/OtherExpensesGrp/TotalAmt144191
IRS990/OtherLiabilitiesGrp/BOYAmt0392129
IRS990/OtherLiabilitiesGrp/EOYAmt0400216
IRS990/OtherRevenueMiscGrp/Desc0Overhead Income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursement Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117780
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128961
IRS990/OtherRevenueTotalAmt0180307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067811
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118636
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0328227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0334727
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105368
IRS990/PayrollTaxesGrp/TotalAmt0114501
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097028
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041647
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ramon Peguero
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Contract Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1636493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1636493
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT - The organization provided housing facilities to over 300 residents in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0828073
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING MANAGEMENT - The organization managed approximately 549 low-income dwelling units to 549 families through an affiliate.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0641422
IRS990/PYOtherRevenueAmt01172021
IRS990/PYProgramServiceRevenueAmt01166233
IRS990/PYRevenuesLessExpensesAmt01068676
IRS990/PYSalariesCompEmpBnftPaidAmt01137267
IRS990/PYTotalExpensesAmt01778689
IRS990/PYTotalRevenueAmt02847365
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07045371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01798655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01510759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0661849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01704959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0418731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02470473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04367201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06072160
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01080580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0798118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0919852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02643036
IRS990ScheduleA/Total509Grp/TotalAmt06072160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01080580

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,973,116
Liabilities
$504,552
Net assets
$12,468,564
Revenue
$9,378,384
Expenses
$2,333,013
Net income
$7,045,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.90$12.1$8.87$7.18$1.69
2023Detailed filing. Detailed filing data is available for this year.$14.4$2.27$12.2$5.99$5.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.29$9.70$5.95$4.58$1.37
2021Detailed filing. Detailed filing data is available for this year.$8.65$1.15$7.50$5.44$4.27$1.17
2020Detailed filing. Detailed filing data is available for this year.$7.65$1.81$5.83$4.75$4.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.67$1.34$5.33$4.82$4.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.64$1.11$5.53$3.81$3.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.59$5.66$3.01$3.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.57$6.01$2.54$2.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.41$12.8$2.85$2.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.50$12.5$9.38$2.33$7.05
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.47$5.39$2.85$1.78$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.53$4.32$1.02
2011Summary only. Only limited summary data is available for this year.$4.88$0.50$4.38$0.71$0.41$0.29