Civic Intelligence

Concourse House Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 13-3420753

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileWWW.CONCOURSEHOUSE.ORG

View Organization Page

2751 Grand ConcourseBronx, NY 10468

(718) 584-4400

Siviq Scores

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

Liabilities / Assets

49th percentile

0.57x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.50x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

-3.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$382,265

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-1.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,977,291

Down $206,281 (-6.5%) from 2018

Net Assets

Down

$1,294,938

Down $119,612 (-8.5%) from 2018

Liabilities

Down

$1,682,353

Down $86,669 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Down

$3,363,555

Down $51,330 (-1.5%) from 2018

Expenses

Up

$3,483,167

Up $52,293 (+1.5%) from 2018

Net Income

Down

-$119,612

Down $103,623 (-648%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2010: $8,749,050Liabilities 2010: $5,982,724Net Assets 2010: $2,766,3262010Assets 2011: $8,845,408Liabilities 2011: $6,291,072Net Assets 2011: $2,554,3362011Assets 2012: $9,124,554Liabilities 2012: $6,645,786Net Assets 2012: $2,478,7682012Assets 2013: $9,094,120Liabilities 2013: $6,633,777Net Assets 2013: $2,460,3432013Assets 2014: $8,716,194Liabilities 2014: $6,607,494Net Assets 2014: $2,108,7002014Assets 2015: $8,733,815Liabilities 2015: $6,823,385Net Assets 2015: $1,910,4302015Assets 2016: $8,818,580Liabilities 2016: $7,201,793Net Assets 2016: $1,616,7872016Assets 2017: $2,793,986Liabilities 2017: $1,363,447Net Assets 2017: $1,430,5392017Assets 2018: $3,183,572Liabilities 2018: $1,769,022Net Assets 2018: $1,414,5502018Assets 2019: $2,977,291Liabilities 2019: $1,682,353Net Assets 2019: $1,294,9382019Assets 2020: $3,639,952Liabilities 2020: $2,485,075Net Assets 2020: $1,154,8772020Assets 2021: $3,289,002Liabilities 2021: $2,080,277Net Assets 2021: $1,208,7252021Assets 2022: $3,401,118Liabilities 2022: $1,844,929Net Assets 2022: $1,556,1892022Assets 2023: $4,579,892Liabilities 2023: $2,967,950Net Assets 2023: $1,611,9422023Assets 2024: $4,789,806Liabilities 2024: $3,179,860Net Assets 2024: $1,609,9462024

Highlighted filing

2019

Assets$2,977,291
Liabilities$1,682,353
Net Assets$1,294,938
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,686,2582010Expenses 2011: $2,755,7012011Expenses 2012: $2,828,5002012Revenue 2013: $2,611,062Expenses 2013: $2,413,083Net Income 2013: $197,9792013Revenue 2014: $2,264,612Expenses 2014: $2,616,255Net Income 2014: -$351,6432014Revenue 2015: $2,842,869Expenses 2015: $3,041,139Net Income 2015: -$198,2702015Revenue 2016: $2,900,974Expenses 2016: $3,194,617Net Income 2016: -$293,6432016Revenue 2017: $3,001,209Expenses 2017: $3,187,457Net Income 2017: -$186,2482017Revenue 2018: $3,414,885Expenses 2018: $3,430,874Net Income 2018: -$15,9892018Revenue 2019: $3,363,555Expenses 2019: $3,483,167Net Income 2019: -$119,6122019Revenue 2020: $3,588,882Expenses 2020: $3,728,943Net Income 2020: -$140,0612020Revenue 2021: $3,809,574Expenses 2021: $3,755,726Net Income 2021: $53,8482021Revenue 2022: $5,844,314Expenses 2022: $5,496,850Net Income 2022: $347,4642022Revenue 2023: $6,405,926Expenses 2023: $6,350,173Net Income 2023: $55,7532023Revenue 2024: $6,366,112Expenses 2024: $6,368,108Net Income 2024: -$1,9962024

Highlighted filing

2019

Revenue$3,363,555
Expenses$3,483,167
Net Income-$119,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$3,363,555
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,120,242$2,070,936▼ $49,306
Accounts Receivable$649,870$593,254▼ $56,616
Savings and Temporary Cash Investments$297,922$186,482▼ $111,440
Prepaid Expenses and Deferred Charges$61,984$78,993▲ $17,009
Cash and Non-Interest-Bearing Accounts$38,924$32,996▼ $5,928
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,183,572$2,977,291▼ $206,281
Other Assets Total$14,630$14,630→ $0
Liabilities
Other Liabilities$1,271,280$1,489,636▲ $218,356
Accounts Payable and Accrued Expenses$497,742$192,717▼ $305,025
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,769,022$1,682,353▼ $86,669
Net Assets / Fund Balance
Unrestricted Net Assets$1,414,550$1,294,938▼ $119,612
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,414,550$1,294,938▼ $119,612
Total Liabilities and Net Assets / Fund Balance$3,183,572$2,977,291▼ $206,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,930,786$6,609,258$8,540,044
Other Land Buildings$7,180$429,106$436,286
Equipment$32,970$393,402$426,372
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuela SchaudtExecutive DirectorFT$115,797$11,876$127,673

Board Members and Trustees

NameTitle
Jose NoratPresident
John M ReillyExecutive Vice President
Erika MartinezVice President
Carl EdwardsDirector
Cheryl HarperDirector
Ivan BohorquezDirector
William DaleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,146,116
Program Service Revenue
$69,866
Investment Income
$1,796
Other Revenue
$145,777
All Other Contributions
$0
Change in Net Assets
$-119,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,363,555
Total Revenue per Audited Statements
$3,363,555
Total Revenue per Form 990
$3,363,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,295,977
Other Expenses$1,187,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,757$54,050-$1,705,807
Other Employee Benefits$257,933$27,505-$285,438
All Other Expenses$136,280$65,596-$201,876
Occupancy$199,612--$199,612
Payroll Taxes$134,596$5,050-$139,646
Depreciation Depletion-$135,833-$135,833
Current Officers, Directors, Trustees, and Key Employees$107,671$11,964-$119,635
Office Expenses$57,815$58,703-$116,518
Payments to Affiliates$105,000--$105,000
Other Expenses$91,735$7,660-$91,735
Insurance$82,222--$82,222
Pension Plan Contributions$45,451--$45,451
Fees for Services Other$42,739$761-$43,500
Fees for Services Accounting$20,250$1,500-$21,750
Travel$2,804--$2,804
Fees for Services Legal$1,920--$1,920
Total Functional Expenses$3,114,545$368,622$0$3,483,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,483,167
Total Expenses per Audited Statements$3,483,167
Total Expenses per Form 990$3,483,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sponsor$1,489,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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:

“The board of directors hold an annual meeting in which the outside auditors conduct a presentation and explanation of the certified audited financial statements and the annual tax returns, as well as a discussion of internal controls.”

FORM 990, PART VI, SECTION B, LINE 15:

“Decisions regarding compensation are based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approval for executive director's compensation must be approved by the executive board of directors.”

FORM 990, PART VI, SECTION C, LINE 19:

“All financial statements and tax returns including the federal 1023 application are made available by the board to the public upon written request. The organization also files its annual char 500 report with the nys office of attorney general. The oag posts the annual report together with the federal tax fillings and the audited financial statements on its charities bureau internet website.”

Filing and Contact Details

Filer

Filer Name
Concourse House Hdfc
EIN
13-3420753
In Care Of
% MANUELA SCHAUDT
Phone
7185844400
Address
2751 GRAND CONCOURSE, BRONX, NY 10468

Signing Officer

Name
Manuela Schaudt
Title
Executive Director
Phone
7185844400
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuela Schaudt
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
70
Volunteers
10

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
James Huang
Phone
2127519100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To eliminate homelessness by providing families with safe, stable, traditional housing for homeless women & children. Work with families to break the cycle of poverty by providing a variety of social services and interactive programs that promote growth and independence.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To eliminate homelessness by providing families with safe, stable, traditional housing for homeless women & children. Work with families to break the cycle of poverty by providing a variety of social services and interactive programs that promote growth and independence.”

FORM 990, PART XII, LINE 2C:

“Management and board of directors assume responsibilty for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income tax under section 501(c)(3) of the irc, and, accordingly, no provision has been made for income taxes. Management has determined that the company had no uncertain tax positions that would require financial statement recognition. The company is no longer subject to income tax examination by federal, state, or local tax authorities for years before 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02070936
IRS990/LandBldgEquipCostOrOtherBssAmt09502702
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01294938
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0199612
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IRS990/OfficeExpensesGrp/ProgramServicesAmt057815
IRS990/OfficeExpensesGrp/TotalAmt0116518
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285438
IRS990/OtherExpensesGrp/Desc0OFFICE AND INSTRUCT. EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM AND LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07660
IRS990/OtherExpensesGrp/ProgramServicesAmt059220
IRS990/OtherExpensesGrp/ProgramServicesAmt186037
IRS990/OtherExpensesGrp/ProgramServicesAmt231503
IRS990/OtherExpensesGrp/ProgramServicesAmt391735
IRS990/OtherExpensesGrp/TotalAmt059220
IRS990/OtherExpensesGrp/TotalAmt193697
IRS990/OtherExpensesGrp/TotalAmt231503
IRS990/OtherExpensesGrp/TotalAmt391735
IRS990/OtherLiabilitiesGrp/BOYAmt01271280
IRS990/OtherLiabilitiesGrp/EOYAmt01489636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUSE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108577
IRS990/OtherRevenueTotalAmt0108577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01651757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01705807
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0105000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0105000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134596
IRS990/PayrollTaxesGrp/TotalAmt0139646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045451
IRS990/PensionPlanContributionsGrp/TotalAmt045451
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078993
IRS990/PrincipalOfficerNm0MANUELA SCHAUDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069866
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS NOT-FOR-PROFIT CORPORATION HAS BEEN ORGANIZED TO DEVELOP, OPERATE, MANAGE AND MAINTAIN A DAY CARE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01042978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069866
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CORPORATION HAS BEEN ORGANIZED TO DEVELOP A PROGRAM TO PROVIDE BALANCED MEALS TO ALL ELIGIBLE CHILDREN IN THE FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03289624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01258070
IRS990/PYOtherRevenueAmt0105826
IRS990/PYProgramServiceRevenueAmt019039
IRS990/PYRevenuesLessExpensesAmt0-15989
IRS990/PYSalariesCompEmpBnftPaidAmt02172804
IRS990/PYTotalExpensesAmt03430874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03414885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119612
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt051430
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt037200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03146116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03308663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02897307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02785400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02765921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014903407
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087241
IRS990ScheduleA/InvestmentIncomeCYPct00.00563
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0145777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0108573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0435448
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96627
IRS990ScheduleA/PublicSupportPY509Pct00.96970
IRS990ScheduleA/PublicSupportTotal509Amt014973273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03215982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03308663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02897307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02785400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02765921
IRS990ScheduleA/Total509Grp/TotalAmt014973273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03363555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03414885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03006099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02863664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02847759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015495962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$2,977,291
Liabilities
$1,682,353
Net assets
$1,294,938
Revenue
$3,363,555
Expenses
$3,483,167
Net income
-$119,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$3.18$1.61$6.37$6.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.58$2.97$1.61$6.41$6.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.84$1.56$5.84$5.50$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.29$2.08$1.21$3.81$3.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.64$2.49$1.15$3.59$3.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.68$1.29$3.36$3.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.18$1.77$1.41$3.41$3.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.79$1.36$1.43$3.00$3.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.82$7.20$1.62$2.90$3.19$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.73$6.82$1.91$2.84$3.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.72$6.61$2.11$2.26$2.62$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$6.63$2.46$2.61$2.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$6.65$2.48$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$6.29$2.55$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$5.98$2.77$2.69