Civic Intelligence

CLC Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3676239

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.CLCFOUNDATION.ORG
1433 State Rt 17AWarwick, NY 10590

(914) 241-2076

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.19x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

-4.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$107,972

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

4.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,324,901

Down $79,237 (-3.3%) from 2016

Net Assets

Down

$1,880,051

Down $75,646 (-3.9%) from 2016

Liabilities

Down

$444,850

Down $3,591 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$1,399,308

Up $57,959 (+4.3%) from 2016

Expenses

Up

$1,459,995

Up $55,615 (+4.0%) from 2016

Net Income

Up

-$60,687

Up $2,344 (+3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $190,100Liabilities 2010: $16,030Net Assets 2010: $174,0702010Assets 2011: $206,523Liabilities 2011: $8,182Net Assets 2011: $198,3412011Assets 2012: $201,667Liabilities 2012: $26,602Net Assets 2012: $175,0652012Assets 2013: $156,687Liabilities 2013: $8,223Net Assets 2013: $148,4642013Assets 2014: $2,468,295Liabilities 2014: $448,298Net Assets 2014: $2,019,9972014Assets 2015: $2,471,354Liabilities 2015: $452,626Net Assets 2015: $2,018,7282015Assets 2016: $2,404,138Liabilities 2016: $448,441Net Assets 2016: $1,955,6972016Assets 2017: $2,324,901Liabilities 2017: $444,850Net Assets 2017: $1,880,0512017Assets 2018: $2,156,682Liabilities 2018: $241,585Net Assets 2018: $1,915,0972018Assets 2019: $2,366,360Liabilities 2019: $279,095Net Assets 2019: $2,087,2652019Assets 2020: $2,258,621Liabilities 2020: $208,118Net Assets 2020: $2,050,5032020Assets 2021: $2,628,716Liabilities 2021: $346,943Net Assets 2021: $2,281,7732021Assets 2022: $2,877,885Liabilities 2022: $616,226Net Assets 2022: $2,261,6592022Assets 2023: $4,164,631Liabilities 2023: $501,985Net Assets 2023: $3,662,6462023Assets 2024: $4,575,272Liabilities 2024: $384,194Net Assets 2024: $4,191,0782024

Highlighted filing

2017

Assets$2,324,901
Liabilities$444,850
Net Assets$1,880,051
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,2532010Expenses 2011: $399,0872011Expenses 2012: $415,8912012Revenue 2013: $428,491Expenses 2013: $455,092Net Income 2013: -$26,6012013Revenue 2014: $1,004,134Expenses 2014: $1,134,155Net Income 2014: -$130,0212014Revenue 2015: $1,129,574Expenses 2015: $1,130,843Net Income 2015: -$1,2692015Revenue 2016: $1,341,349Expenses 2016: $1,404,380Net Income 2016: -$63,0312016Revenue 2017: $1,399,308Expenses 2017: $1,459,995Net Income 2017: -$60,6872017Revenue 2018: $1,444,225Expenses 2018: $1,409,594Net Income 2018: $34,6312018Revenue 2019: $1,575,215Expenses 2019: $1,405,326Net Income 2019: $169,8892019Revenue 2020: $1,305,839Expenses 2020: $1,348,141Net Income 2020: -$42,3022020Revenue 2021: $1,617,090Expenses 2021: $1,387,364Net Income 2021: $229,7262021Revenue 2022: $1,780,369Expenses 2022: $1,792,103Net Income 2022: -$11,7342022Revenue 2023: $3,202,011Expenses 2023: $1,804,286Net Income 2023: $1,397,7252023Revenue 2024: $2,494,299Expenses 2024: $1,965,489Net Income 2024: $528,8102024

Highlighted filing

2017

Revenue$1,399,308
Expenses$1,459,995
Net Income-$60,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,484,853
Mission and Program Overview

Mission

To provide financial services and other forms of assistance to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,846,535$1,882,836▲ $36,301
Other Notes and Loans Receivable, Net$204,695$183,953▼ $20,742
Cash and Non-Interest-Bearing Accounts$165,258$111,129▼ $54,129
Loans From Officers Directors$96,000$96,000→ $0
Accounts Receivable$100,919$74,304▼ $26,615
Savings and Temporary Cash Investments$28,853$31,766▲ $2,913
Prepaid Expenses and Deferred Charges$26,895$21,354▼ $5,541
Total Assets$2,404,138$2,324,901▼ $79,237
Other Assets Total$30,983$19,559▼ $11,424
Liabilities
Other Liabilities$218,616$191,289▼ $27,327
Unsecured Notes Loans Payable$87,500$87,500→ $0
Accounts Payable and Accrued Expenses$46,325$70,061▲ $23,736
Total Liabilities$448,441$444,850▼ $3,591
Net Assets / Fund Balance
Unrestricted Net Assets$1,955,697$1,880,051▼ $75,646
Total Net Assets Fund Balance$1,955,697$1,880,051▼ $75,646
Total Liabilities and Net Assets / Fund Balance$2,404,138$2,324,901▼ $79,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,363$747,899$1,327,262
Land$1,081,639-$1,081,639
Equipment$152,321$132,696$285,017
Other Land Buildings$69,513$4,537$74,050
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaitlyn BlanchardExecutive Director - ClcfFT$100,172$7,800$107,972
Susan FerroExecutive Director - WinslowFT$80,092-$80,092

Board Members and Trustees

NameTitle
Roger CooperChairman
Linda Sampson EsqVice Chairman
Hon Dana WinslowDirector
Jack Minoff EsqDirector
Leo Kaytes SrDirector
Levan Natalishvili EsqDirector
Stan MartinDirector
Matthew Persanis EsqSecretary
George Moskowitz CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,024
Program Service Revenue
$1,062,579
Investment Income
$460
Other Revenue
$-12,755
All Other Contributions
$81,802
Change in Net Assets
$-60,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,918
Revenue Not Reported on Financial Statements
$100,390
Revenue Not Reported on Form 990
$69,078
Other Revenue Adjustments
$100,390
Total Revenue per Audited Statements
$1,367,996
Total Revenue per Form 990
$1,399,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,235
Other Expenses$616,370
Grants and Similar Amounts Paid$100,390
Total Fundraising Expense$59,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,859$54,652-$505,511
Current Officers, Directors, Trustees, and Key Employees$74,009$74,009$40,046$188,064
Fees for Services Other$132,342--$132,342
Grants to Domestic Individuals$100,390--$100,390
Insurance$94,873--$94,873
Depreciation Depletion-$74,248-$74,248
Office Expenses$67,500$6,529-$74,029
Payroll Taxes$36,347$13,313-$49,660
Occupancy$47,851--$47,851
Other Expenses$0$0$19,380$19,380
Interest-$13,763-$13,763
Fees for Services Accounting-$13,100-$13,100
All Other Expenses$9,555$442-$9,997
Travel$9,578--$9,578
Fees for Services Legal-$4,313-$4,313
Total Functional Expenses$1,098,144$302,425$59,426$1,459,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,459,995
Total Expenses per Audited Statements$1,425,770
Expenses per Audited Statements$1,359,605
Expenses Not Reported on Financial Statements$100,390
Other Expense Adjustments$100,390
Expenses Not Reported on Form 990$66,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,545
Fundraising Gross Income$19,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset at the Stables$84,230-$59,721-
Clcf Gala$63,832-$4,952-
Total Events$167,442$19,380$85,545$-66,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Signorelli JohnFormer Executive DirectorDeferred CompensationNo$27,327

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$96,000$96,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$191,289
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES”

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

“Governing body review is regularly performed.”

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

“Conflict of interest forms are collected from employees and trustees on an annual basis. When a director, officer or key person of the organization becomes aware that he or she, or his or her related party, may have a conflict of interest in connection with a transaction, agreement or arrangement the organization is contemplating, or is an affiliate of another entity that may have an interest in such a transaction, agreement or arrangement, he or she must disclose the existence of the potential conflict of interest and all material facts to the organization's board of directors.”

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

“The board of directors approve the compensation of the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Clc Foundation Inc
EIN
13-3676239
Phone
9142412076
Address
1433 STATE RT 17A, WARWICK, NY 10590

Signing Officer

Name
Kaitlyn Blanchard
Title
Executive Director
Phone
9142412076
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitlyn Blanchard
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
84

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made in the process of selecting an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included on sch. G 66,165.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 100,390.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included on sch. G 66,165.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 100,390.”

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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/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR - CLCF
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01882836
IRS990/LandBldgEquipCostOrOtherBssAmt02767968
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt096000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt096000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SERVICES AND OTHER FORMS OF ASSISTANCE TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01955697
IRS990/NetAssetsOrFundBalancesEOYAmt01880051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66165
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047851
IRS990/OccupancyGrp/TotalAmt047851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06529
IRS990/OfficeExpensesGrp/ProgramServicesAmt067500
IRS990/OfficeExpensesGrp/TotalAmt074029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030983
IRS990/OtherAssetsTotalGrp/EOYAmt019559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIVESTOCK EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt319380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt074840
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt074840
IRS990/OtherExpensesGrp/TotalAmt128608
IRS990/OtherExpensesGrp/TotalAmt219448
IRS990/OtherExpensesGrp/TotalAmt319380
IRS990/OtherLiabilitiesGrp/BOYAmt0218616
IRS990/OtherLiabilitiesGrp/EOYAmt0191289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013763
IRS990/OtherRevenueMiscGrp/ExclusionAmt16047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16047
IRS990/OtherRevenueTotalAmt019810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505511
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0204695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0183953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013313
IRS990/PayrollTaxesGrp/ProgramServicesAmt036347
IRS990/PayrollTaxesGrp/TotalAmt049660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021354
IRS990/PrincipalOfficerNm0KAITLYN BLANCHARD
IRS990/PriorPeriodAdjustmentsAmt0-17872
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01062579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01062579
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO ADMINISTERS AN EDUCATIONAL ARTS PROGRAM FOR THE DISABLED CALLED HIDDEN TREASURES. STUDENTS PARTICIPATE IN WEEKLY CLASSES DESIGNED TO PROMOTE SELF-EXPRESSION THROUGH STUDIO AND PERFORMING ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0518810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142207
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SERVES AS TRUSTEE FOR THE CLC SUPPLEMENTAL NEEDS POOLED TRUST. THE TRUST IS AN IRREVOCABLE SUPPLEMENTAL NEEDS POOLED TRUST ESTABLISHED FOR THE SOLE BENEFIT OF INDIVIDUAL BENEFICIARIES WHO ARE DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067207
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0335653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0424
IRS990/PYContributionsGrantsAmt0253989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018612
IRS990/PYOtherExpensesAmt0542654
IRS990/PYOtherRevenueAmt0127082
IRS990/PYProgramServiceRevenueAmt0941666
IRS990/PYRevenuesLessExpensesAmt0-63031
IRS990/PYSalariesCompEmpBnftPaidAmt0805884
IRS990/PYTotalExpensesAmt01404380
IRS990/PYTotalProfFndrsngExpnsAmt055418
IRS990/PYTotalRevenueAmt01341349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0584719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01176663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060799
IRS990ScheduleA/InvestmentIncomeCYPct00.04910
IRS990ScheduleA/InvestmentIncomePYPct00.94170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95090
IRS990ScheduleA/PublicSupportPY509Pct00.94750
IRS990ScheduleA/PublicSupportTotal509Amt01176663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011279
IRS990ScheduleA/Total509Grp/TotalAmt01176663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01237462
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01327262
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285017
IRS990ScheduleD/ExpensesNotReportedAmt066165
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100390
IRS990ScheduleD/ExpensesSubtotalAmt01359605
IRS990ScheduleD/LandGrp/BookValueAmt01081639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01081639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02913
IRS990ScheduleD/OtherExpensesIncludedAmt066165
IRS990ScheduleD/OtherExpensesNotIncludedAmt0100390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt066165
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0100390
IRS990ScheduleD/RevenueNotReportedAmt069078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100390
IRS990ScheduleD/RevenueSubtotalAmt01298918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE INCLUDED ON SCH. G 66,165.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE 100,390.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE INCLUDED ON SCH. G 66,165.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL ASSISTANCE 100,390.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882836

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,324,901
Liabilities
$444,850
Net assets
$1,880,051
Revenue
$1,399,308
Expenses
$1,459,995
Net income
-$60,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.38$4.19$2.49$1.97$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.50$3.66$3.20$1.80$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.62$2.26$1.78$1.79$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.63$0.35$2.28$1.62$1.39$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.21$2.05$1.31$1.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.28$2.09$1.58$1.41$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.24$1.92$1.44$1.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.44$1.88$1.40$1.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.45$1.96$1.34$1.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.45$2.02$1.13$1.13$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.45$2.02$1.00$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.39