Civic Intelligence

Harlem Congregations for Community Improvement Inc.

990 • Fiscal year 2014 • EIN 13-3516262

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.HCCI.ORG
2854 Frederick Douglas BoulevardNew York, NY 10039

(212) 281-4887

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$136,866

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,937,053

Up $968,225 (+24%) from 2013

Net Assets

Up

$2,752,913

Up $165,245 (+6.4%) from 2013

Liabilities

Up

$2,184,140

Up $802,980 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$4,371,749

Up $67,717 (+1.6%) from 2013

Expenses

Up

$4,198,477

Up $69,291 (+1.7%) from 2013

Net Income

Down

$173,272

Down $1,574 (-0.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $4,014,203Liabilities 2011: $1,560,731Net Assets 2011: $2,453,4722011Assets 2012: $3,757,855Liabilities 2012: $1,345,033Net Assets 2012: $2,412,8222012Assets 2013: $3,968,828Liabilities 2013: $1,381,160Net Assets 2013: $2,587,6682013Assets 2014: $4,937,053Liabilities 2014: $2,184,140Net Assets 2014: $2,752,9132014Assets 2015: $6,264,362Liabilities 2015: $2,179,359Net Assets 2015: $4,085,0032015Assets 2016: $5,189,228Liabilities 2016: $1,263,498Net Assets 2016: $3,925,7302016Assets 2017: $5,342,705Liabilities 2017: $1,795,385Net Assets 2017: $3,547,3202017Assets 2018: $5,852,479Liabilities 2018: $1,963,236Net Assets 2018: $3,889,2432018Assets 2019: $6,429,194Liabilities 2019: $2,939,886Net Assets 2019: $3,489,3082019Assets 2020: $19,030,821Liabilities 2020: $14,801,675Net Assets 2020: $4,229,1462020Assets 2021: $19,918,313Liabilities 2021: $15,396,464Net Assets 2021: $4,521,8492021Assets 2022: $22,784,920Liabilities 2022: $15,033,241Net Assets 2022: $7,751,6792022Assets 2023: $24,970,865Liabilities 2023: $17,552,730Net Assets 2023: $7,418,1352023Assets 2024: $25,648,712Liabilities 2024: $16,187,643Net Assets 2024: $9,461,0692024

Highlighted filing

2014

Assets$4,937,053
Liabilities$2,184,140
Net Assets$2,752,913
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,100,289Expenses 2011: $3,444,287Net Income 2011: $656,0022011Expenses 2012: $3,987,9102012Revenue 2013: $4,304,032Expenses 2013: $4,129,186Net Income 2013: $174,8462013Revenue 2014: $4,371,749Expenses 2014: $4,198,477Net Income 2014: $173,2722014Revenue 2015: $4,697,494Expenses 2015: $4,407,377Net Income 2015: $290,1172015Revenue 2016: $4,181,743Expenses 2016: $3,766,295Net Income 2016: $415,4482016Revenue 2017: $3,675,098Expenses 2017: $3,758,795Net Income 2017: -$83,6972017Revenue 2018: $3,842,147Expenses 2018: $3,500,224Net Income 2018: $341,9232018Revenue 2019: $3,139,497Expenses 2019: $3,825,001Net Income 2019: -$685,5042019Revenue 2020: $3,560,954Expenses 2020: $3,817,687Net Income 2020: -$256,7332020Revenue 2021: $3,856,636Expenses 2021: $3,548,442Net Income 2021: $308,1942021Revenue 2022: $7,064,040Expenses 2022: $4,255,685Net Income 2022: $2,808,3552022Revenue 2023: $4,993,554Expenses 2023: $4,681,382Net Income 2023: $312,1722023Revenue 2024: $4,925,780Expenses 2024: $3,687,318Net Income 2024: $1,238,4622024

Highlighted filing

2014

Revenue$4,371,749
Expenses$4,198,477
Net Income$173,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$4,523,018
Mission and Program Overview

Mission

To provide economic development opportunities and empowerment of harlem residents to rebuild their community. The goals are affordable rental housing and ownership, job training, community youth programming.

To provide economic development opportunities and empowerment of harlem residents to rebuild their community. The goals are afforadable rental housing and ownership, job training, community youth programming, social service and health care intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,512,635$3,351,620▲ $838,985
Investments Program Related$319,698$391,745▲ $72,047
Pledges and Grants Receivable$272,589$237,741▼ $34,848
Prepaid Expenses and Deferred Charges$24,919$178,251▲ $153,332
Land, Buildings, and Equipment, Net$58,820$162,485▲ $103,665
Cash and Non-Interest-Bearing Accounts$281,172$115,649▼ $165,523
Total Assets$3,968,828$4,937,053▲ $968,225
Other Assets Total$498,995$499,562▲ $567
Liabilities
Other Liabilities$864,040$1,657,315▲ $793,275
Accounts Payable and Accrued Expenses$365,216$392,838▲ $27,622
Deferred Revenue$151,904$133,987▼ $17,917
Total Liabilities$1,381,160$2,184,140▲ $802,980
Net Assets / Fund Balance
Unrestricted Net Assets$2,237,668$2,402,913▲ $165,245
Permanently Rstr Net Assets$350,000$350,000→ $0
Total Net Assets Fund Balance$2,587,668$2,752,913▲ $165,245
Total Liabilities and Net Assets / Fund Balance$3,968,828$4,937,053▲ $968,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,300$723,140$873,440
Leasehold Improvements$12,185$206,618$218,803
Investment Program Related Org$391,745--
Other Assets Org$392,176--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek BroomesPresident CEOFT$136,866$136,866

Board Members and Trustees

NameTitle
Rev Dr Charles CurtisChairman
Joan O Dawson1st Vice Chairman
George H Weldon2nd Vice Chairman
IMAM TALIB' ABDUR RASHIDAssistant Secretary
Mr Landon DaisMember
REV JOHN L SCOTT AB MDIV EdDMember
Rev Dr Carl L Washington JrMember
Rev Dr Jesse T Williams JrMember
Rev Shepherd Lee SrMember
Rev Keith W Roberson ITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,993,755
Program Service Revenue
$2,340,101
Investment Income
$256
Other Revenue
$37,637
All Other Contributions
$3,088
Change in Net Assets
$173,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,363,722
Total Revenue per Audited Statements
$4,363,722
Total Revenue per Form 990
$4,363,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,161,916
Other Expenses$2,036,561
Total Fundraising Expense$151,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,287$392,480-$1,441,767
Occupancy$785,175$40,401-$825,576
Other Employee Benefits$256,124$119,441-$375,565
Fees for Services Other$208,526$42,667-$251,193
Payroll Taxes$139,555$65,081-$204,636
All Other Expenses$106,180$75,384-$181,564
Fees for Services Management$124,115$16,136-$140,251
Current Officers, Directors, Trustees, and Key Employees$101,132$38,816-$139,948
Office Expenses$102,384$36,870-$139,254
Insurance$55,289$11,628-$66,917
Other Expenses$41,284$16,303$151,269$57,587
Fees for Services Accounting-$47,836-$47,836
Travel$28,557$18,191-$46,748
Fees for Services Legal-$34,947-$34,947
Depreciation Depletion$16,372$11,378-$27,750
Advertising$3,840$2,668-$6,508
Total Functional Expenses$3,055,759$991,449$151,269$4,198,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,198,477
Total Expenses per Audited Statements$4,198,477
Total Expenses per Form 990$4,198,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,296
Fundraising Direct Expenses$151,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$159,296$159,296$127,587$31,709
Total Events$159,296$159,296$151,269$8,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$750,000
Federal income taxes$515,122
Leases Payable$212,724
Line of Credit$82,052
Due to Limited Partnership$42,399
Accrued Payroll and Related Taxes$32,366
Security Deposits Payable$22,652
Due to Affiliates-
Governance and Compliance

Governance Checklist

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

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the audit committee for review. The audit committee will meet with management to discuss the 990 and resolve any questions that may arise. The draft 990 will then be distributed to the board for review and approval. Upon approval from the board the 990 will be filed.”

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

“Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. Ifit is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15 16

“The board of directors reviews and approves the salaries for all employees, including the chief executive officer on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3516262
Phone
2122814887

Signing Officer

Name
Derek Broomes
Title
CEO
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
40

Preparer

Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the audit committee for review. The audit committee will meet with management to discuss the draft audit and resolve any questions that may arise. The draft audit will then be distributed to the board for review and approval. Upon approval from the board the draft audit will then be finalized.”

Raw XML AppendixShowing 400 of 801 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/FundraisingDirectExpensesAmt0151269
IRS990/FundraisingGrossIncomeAmt0159296
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IRS990/GovernmentGrantsAmt01831371
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04523018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011628
IRS990/InsuranceGrp/ProgramServicesAmt055289
IRS990/InsuranceGrp/TotalAmt066917
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0391745
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162485
IRS990/LandBldgEquipCostOrOtherBssAmt01092243
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ECONOMIC DEVELOPMENT OPPORTUNITIES AND EMPOWERMENT OF HARLEM RESIDENTS TO REBUILD THEIR COMMUNITY. THE GOALS ARE AFFORADABLE RENTAL HOUSING AND OWNERSHIP, JOB TRAINING, COMMUNITY YOUTH PROGRAMMING, SOCIAL SERVICE AND HEALTH CARE INTERVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02587668
IRS990/NetAssetsOrFundBalancesEOYAmt02752913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040401
IRS990/OccupancyGrp/ProgramServicesAmt0785175
IRS990/OccupancyGrp/TotalAmt0825576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036870
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102384
IRS990/OfficeExpensesGrp/TotalAmt0139254
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0498995
IRS990/OtherAssetsTotalGrp/EOYAmt0499562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375565
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUND RAISING EVENTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt0151269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216303
IRS990/OtherExpensesGrp/ProgramServicesAmt021414
IRS990/OtherExpensesGrp/ProgramServicesAmt116525
IRS990/OtherExpensesGrp/ProgramServicesAmt241284
IRS990/OtherExpensesGrp/TotalAmt031153
IRS990/OtherExpensesGrp/TotalAmt1151269
IRS990/OtherExpensesGrp/TotalAmt228008
IRS990/OtherExpensesGrp/TotalAmt357587
IRS990/OtherLiabilitiesGrp/BOYAmt0864040
IRS990/OtherLiabilitiesGrp/EOYAmt01657315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029610
IRS990/OtherRevenueTotalAmt029610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01049287
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441767
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139555
IRS990/PayrollTaxesGrp/TotalAmt0204636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0350000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178251
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Maria Osborne
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01689214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01689214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124115
IRS990/ProgSrvcAccomActy2Grp/Desc0SCATTERED SITE HOUSING PROGRAM PROVIDES HOUSING FOR 60 FAMILIES AND INDIVIDUALS LIVING WITH HIV/AIDS ALONG WITH CASE MANAGEMENT INDIVIDUAL FAMILY AND GROUP COUSELING SUPPORT GROUPS PERMANENCY PLANNING AND CLIENT ADVOCACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01638600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01675555
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OFFICE OF REAL ESTATE DEVELOPMENT ORED COORDINATES THE DEVELOPMENT OF LOW, MODERATE AND MIDDLE INCOME HOUSING IN THE HARLEM COMMUNITY. HCCI IS AN AFFILIATE AND GENERAL PARTNER IN THE LOW INCOME HOUSING TAX CREDIT DEVELOPMENTS FOR MORE THAN 1700 UNITS OF HOUSING AND MORE THAN 40 COMMERCIAL SPACES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0843551
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02134050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02288412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02155093
IRS990/PYOtherRevenueAmt028482
IRS990/PYProgramServiceRevenueAmt01986292
IRS990/PYRevenuesLessExpensesAmt0174846
IRS990/PYSalariesCompEmpBnftPaidAmt01974093
IRS990/PYTotalExpensesAmt04129186
IRS990/PYTotalRevenueAmt04304032
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0237752
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01993755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02288412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02306621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02502497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03015848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012107133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02340101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01986292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01893895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01823855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01073687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09117830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-233838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-233838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013259
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020991125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04333856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04274704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04200516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04092514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04089535
IRS990ScheduleA/Total509Grp/TotalAmt020991125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04334112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04275550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04201408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04093274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04100040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021004384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,937,053
Liabilities
$2,184,140
Net assets
$2,752,913
Revenue
$4,371,749
Expenses
$4,198,477
Net income
$173,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$16.2$9.46$4.93$3.69$1.24
2023Detailed filing. Detailed filing data is available for this year.$25.0$17.6$7.42$4.99$4.68$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$15.0$7.75$7.06$4.26$2.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$15.4$4.52$3.86$3.55$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$14.8$4.23$3.56$3.82$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$2.94$3.49$3.14$3.83$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.96$3.89$3.84$3.50$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.80$3.55$3.68$3.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.19$1.26$3.93$4.18$3.77$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$2.18$4.09$4.70$4.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.94$2.18$2.75$4.37$4.20$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.38$2.59$4.30$4.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.35$2.41$3.99
2011Summary only. Only limited summary data is available for this year.$4.01$1.56$2.45$4.10$3.44$0.66