Civic Intelligence

Concourse House Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 13-3420753

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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

53rd percentile

0.68x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.69x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

-3.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$401,234

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

22%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

6.7%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,639,952

Up $662,661 (+22%) from 2019

Net Assets

Down

$1,154,877

Down $140,061 (-11%) from 2019

Liabilities

Up

$2,485,075

Up $802,722 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Up

$3,588,882

Up $225,327 (+6.7%) from 2019

Expenses

Up

$3,728,943

Up $245,776 (+7.1%) from 2019

Net Income

Down

-$140,061

Down $20,449 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$3,639,952
Liabilities$2,485,075
Net Assets$1,154,877
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$3,588,882
Expenses$3,728,943
Net Income-$140,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,588,882
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,070,936$1,966,731▼ $104,205
Savings and Temporary Cash Investments$186,482$989,311▲ $802,829
Accounts Receivable$593,254$425,448▼ $167,806
Cash and Non-Interest-Bearing Accounts$32,996$135,582▲ $102,586
Prepaid Expenses and Deferred Charges$78,993$108,250▲ $29,257
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$2,977,291$3,639,952▲ $662,661
Other Assets Total$14,630$14,630→ $0
Liabilities
Other Liabilities$1,489,636$2,456,936▲ $967,300
Accounts Payable and Accrued Expenses$192,717$28,139▼ $164,578
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$1,682,353$2,485,075▲ $802,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,294,938$1,154,877▼ $140,061
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,294,938$1,154,877▼ $140,061
Total Liabilities and Net Assets / Fund Balance$2,977,291$3,639,952▲ $662,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,839,039$6,701,005$8,540,044
Other Land Buildings$5,712$430,574$436,286
Equipment$21,980$404,392$426,372
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
John M ReillyExecutive Vice President$113,913$38,522$152,435

Board Members and Trustees

NameTitle
Jose NoratPresident
Erika MartinezVice President/Treasurer
Carl EdwardsDirector
Cheryl HarperDirector
Ivan BohorquezDirector
Manuela SchaudtExecutive Director
William DaleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,407,482
Program Service Revenue
$31,202
Investment Income
$0
Other Revenue
$150,198
All Other Contributions
$5,465
Change in Net Assets
$-140,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,588,882
Total Revenue per Audited Statements
$3,588,882
Total Revenue per Form 990
$3,588,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,723,307
Other Expenses$1,005,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,912,389$178,874$0$2,091,263
Other Employee Benefits$256,195$1,100-$257,295
All Other Expenses$223,010$23,751-$246,761
Occupancy$205,082$226-$205,308
Payroll Taxes$156,862$14,342-$171,204
Current Officers, Directors, Trustees, and Key Employees$148,520$12,965-$161,485
Payments to Affiliates$111,521--$111,521
Depreciation Depletion-$104,205-$104,205
Fees for Services Accounting$81,620$6,780-$88,400
Insurance$78,298$700-$78,998
Office Expenses$48,137$6,849-$54,986
Pension Plan Contributions$30,694$11,366-$42,060
Fees for Services Other$34,757--$34,757
Other Expenses$1,202$1,589-$1,202
Travel$599$14-$613
Total Functional Expenses$3,366,085$362,858$0$3,728,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,728,943
Total Expenses per Audited Statements$3,728,943
Total Expenses per Form 990$3,728,943
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$2,456,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
2020-11-15
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
72
Volunteers
7

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 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0700
IRS990/InsuranceGrp/ProgramServicesAmt078298
IRS990/InsuranceGrp/TotalAmt078998
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07535971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02070936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01966731
IRS990/LandBldgEquipCostOrOtherBssAmt09502702
IRS990/LegalDomicileStateCd0NY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01154877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01294938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01154877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0226
IRS990/OccupancyGrp/ProgramServicesAmt0205082
IRS990/OccupancyGrp/TotalAmt0205308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06849
IRS990/OfficeExpensesGrp/ProgramServicesAmt048137
IRS990/OfficeExpensesGrp/TotalAmt054986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014630
IRS990/OtherAssetsTotalGrp/EOYAmt014630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257295
IRS990/OtherExpensesGrp/Desc0OFFICE AND INSTRUCT. EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BEDDING AND LINEN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11589
IRS990/OtherExpensesGrp/ProgramServicesAmt018572
IRS990/OtherExpensesGrp/ProgramServicesAmt135226
IRS990/OtherExpensesGrp/ProgramServicesAmt223401
IRS990/OtherExpensesGrp/ProgramServicesAmt31202
IRS990/OtherExpensesGrp/TotalAmt018572
IRS990/OtherExpensesGrp/TotalAmt135323
IRS990/OtherExpensesGrp/TotalAmt224990
IRS990/OtherExpensesGrp/TotalAmt31202
IRS990/OtherLiabilitiesGrp/BOYAmt01489636
IRS990/OtherLiabilitiesGrp/EOYAmt02456936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUSE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0107998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107998
IRS990/OtherRevenueTotalAmt0107998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01912389
IRS990/OtherSalariesAndWagesGrp/TotalAmt02091263
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0111521
IRS990/PaymentsToAffiliatesGrp/TotalAmt0111521
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156862
IRS990/PayrollTaxesGrp/TotalAmt0171204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030694
IRS990/PensionPlanContributionsGrp/TotalAmt042060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108250
IRS990/PrincipalOfficerNm0MANUELA SCHAUDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031202
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS NOT-FOR-PROFIT CORPORATION HAS BEEN ORGANIZED TO DEVELOP, OPERATE, MANAGE AND MAINTAIN A DAY CARE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01103750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031202
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CORPORATION HAS BEEN ORGANIZED TO DEVELOP A PROGRAM TO PROVIDE BALANCED MEALS TO ALL ELIGIBLE CHILDREN IN THE FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070349
IRS990/ProgSrvcAccomActyOtherGrp/Desc0to match employers with qualified job-seekers
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03146116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01796
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01187190
IRS990/PYOtherRevenueAmt0145777
IRS990/PYProgramServiceRevenueAmt069866
IRS990/PYRevenuesLessExpensesAmt0-119612
IRS990/PYSalariesCompEmpBnftPaidAmt02295977
IRS990/PYTotalExpensesAmt03483167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03363555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-140061
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt058892
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt042200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0989311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03407482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03146116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03308663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02897307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02785400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015544968
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044823
IRS990ScheduleA/InvestmentIncomeCYPct00.00276
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0145777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0108573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0546226
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96360
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt015646036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03438684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03215982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03308663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02897307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02785400

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,639,952
Liabilities
$2,485,075
Net assets
$1,154,877
Revenue
$3,588,882
Expenses
$3,728,943
Net income
-$140,061
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