Civic Intelligence

Blacksmith Institute Inc.

990 • Fiscal year 2017 • EIN 13-4075779

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

475 Riverside Drive Suite 860New York, NY 10115

(212) 870-3490

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

2nd percentile

-210%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

91st percentile

$176,108

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$4,843,237

Down $3,224,685 (-40%) from 2016

Net Assets

Down

$2,942,621

Down $3,433,719 (-54%) from 2016

Liabilities

Up

$1,900,616

Up $209,034 (+12%) from 2016

Revenue

Down

$1,637,326

Down $6,036,491 (-79%) from 2016

Expenses

Up

$5,071,045

Up $357,158 (+7.6%) from 2016

Net Income

Down

-$3,433,719

Down $6,393,649 (-216%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,341,647Liabilities 2010: $6,490Net Assets 2010: $1,335,1572010Assets 2011: $1,263,474Liabilities 2011: $52,947Net Assets 2011: $1,210,5272011Assets 2012: $1,222,369Liabilities 2012: $174,962Net Assets 2012: $1,047,4072012Assets 2013: $1,910,783Liabilities 2013: $645,806Net Assets 2013: $1,264,9772013Assets 2014: $5,274,510Liabilities 2014: $1,055,888Net Assets 2014: $4,218,6222014Assets 2015: $4,891,294Liabilities 2015: $1,474,884Net Assets 2015: $3,416,4102015Assets 2016: $8,067,922Liabilities 2016: $1,691,582Net Assets 2016: $6,376,3402016Assets 2017: $4,843,237Liabilities 2017: $1,900,616Net Assets 2017: $2,942,6212017Assets 2018: $5,082,288Liabilities 2018: $980,742Net Assets 2018: $4,101,5462018Assets 2019: $4,805,952Liabilities 2019: $1,181,243Net Assets 2019: $3,624,7092019Assets 2020: $10,267,828Liabilities 2020: $923,628Net Assets 2020: $9,344,2002020Assets 2021: $13,522,554Liabilities 2021: $477,545Net Assets 2021: $13,045,0092021Assets 2022: $17,537,165Liabilities 2022: $946,178Net Assets 2022: $16,590,9872022Assets 2023: $15,738,894Liabilities 2023: $931,515Net Assets 2023: $14,807,3792023Assets 2024: $26,845,709Liabilities 2024: $496,037Net Assets 2024: $26,349,6722024

Highlighted filing

2017

Assets$4,843,237
Liabilities$1,900,616
Net Assets$2,942,621

Operations Trend

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

$20M$10M$0-$10MRevenue 2010: $4,180,405Expenses 2010: $3,354,660Net Income 2010: $825,7452010Revenue 2011: $2,045,919Expenses 2011: $2,249,010Net Income 2011: -$203,0912011Expenses 2012: $1,673,7092012Revenue 2013: $1,745,134Expenses 2013: $1,527,631Net Income 2013: $217,5032013Revenue 2014: $4,790,205Expenses 2014: $1,836,560Net Income 2014: $2,953,6452014Revenue 2015: $2,318,172Expenses 2015: $3,120,384Net Income 2015: -$802,2122015Revenue 2016: $7,673,817Expenses 2016: $4,713,887Net Income 2016: $2,959,9302016Revenue 2017: $1,637,326Expenses 2017: $5,071,045Net Income 2017: -$3,433,7192017Revenue 2018: $5,140,899Expenses 2018: $3,981,974Net Income 2018: $1,158,9252018Revenue 2019: $3,829,102Expenses 2019: $4,302,057Net Income 2019: -$472,9552019Revenue 2020: $10,414,849Expenses 2020: $4,746,196Net Income 2020: $5,668,6532020Revenue 2021: $10,512,947Expenses 2021: $5,966,870Net Income 2021: $4,546,0772021Revenue 2022: $9,646,852Expenses 2022: $6,117,424Net Income 2022: $3,529,4282022Revenue 2023: $5,230,809Expenses 2023: $7,015,280Net Income 2023: -$1,784,4712023Revenue 2024: $18,493,014Expenses 2024: $6,837,260Net Income 2024: $11,655,7542024

Highlighted filing

2017

Revenue$1,637,326
Expenses$5,071,045
Net Income-$3,433,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,840,682
Mission and Program Overview

Mission

Blacksmith institute is an international not-for-profit organization dedicated to solving life-threatening pollution issues in the developing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,658,047$3,797,842▼ $2,860,205
Land, Buildings, and Equipment, Net$678,371$593,851▼ $84,520
Prepaid Expenses and Deferred Charges$530,253$305,766▼ $224,487
Cash and Non-Interest-Bearing Accounts$96,678$120,778▲ $24,100
Total Assets$8,067,922$4,843,237▼ $3,224,685
Other Assets Total$104,573$25,000▼ $79,573
Liabilities
Accounts Payable and Accrued Expenses$1,049,299$1,063,060▲ $13,761
Other Liabilities$100,000$452,786▲ $352,786
Mortgage Notes Payable Secured by Investment Property$542,283$384,770▼ $157,513
Total Liabilities$1,691,582$1,900,616▲ $209,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,133,300$2,652,081▼ $3,481,219
Unrestricted Net Assets$243,040$290,540▲ $47,500
Total Net Assets Fund Balance$6,376,340$2,942,621▼ $3,433,719
Total Liabilities and Net Assets / Fund Balance$8,067,922$4,843,237▼ $3,224,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$593,851$425,278$1,019,129
Other Assets Org$25,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol SumkinChief Development OfficerFT$176,108$176,108
Richard FullerPresidentFT$150,000$150,000

Board Members and Trustees

NameTitle
H Conrad Meyer IiiChairman
Alexander PapachristouBoard Member
Charlotte TriefusBoard Member
Diana MkhitarianBoard Member
Gilles ConcordelBoard Member
Ken RivlinBoard Member
Paul BrookeBoard Member
Peter SullivanBoard Member
Ronald ReedeBoard Member
Ruben KraiemBoard Member
Paul RouxSecretary
David MechnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,087
Program Service Revenue
$0
Investment Income
$-303
Other Revenue
$366,542
All Other Contributions
$1,131,033
Change in Net Assets
$-3,433,719

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,317Fair Market Value (FMV)
Total Noncash Contributions1$50,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,365
Revenue Not Reported on Financial Statements
$-153,039
Revenue Not Reported on Form 990
$4,494
Other Revenue Adjustments
$-153,039
Total Revenue per Audited Statements
$1,794,859
Total Revenue per Form 990
$1,637,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,899,708
Salaries, Compensation, and Employee Benefits$2,111,337
Total Fundraising Expense$283,780
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,637,583$205,158-$1,842,741
Fees for Services Other$969,559$163,099$21,465$1,154,123
Travel$531,192$13,364$22,317$566,873
Office Expenses$377,462$15,537$13,733$406,732
Conferences and Meetings$287,877--$287,877
Occupancy$119,350$28,201$24,510$172,061
Current Officers, Directors, Trustees, and Key Employees--$130,691$130,691
Payroll Taxes$85,002$13,566$11,064$109,632
Depreciation Depletion-$97,705-$97,705
Fees for Services Accounting-$81,076-$81,076
Fees for Services Professional Fundraising--$60,000$60,000
Interest-$36,990-$36,990
Other Employee Benefits$15,951$12,322-$28,273
Insurance-$21,274-$21,274
Fees for Services Legal$15,699--$15,699
Other Expenses$3,656$2,118-$5,774
Total Functional Expenses$4,096,855$690,410$283,780$5,071,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,228,578
Expenses per Audited Statements$5,071,045
Total Expenses per Form 990$5,071,045
Expenses Not Reported on Form 990$157,533
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
93
Spending
$1,333,627

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Se AsiaProgram ServicesPollution Cleanup212$566,934
Latin America/caribbeanProgram ServicesPollution Cleanup023$468,253
Eastern EuropeProgram ServicesPollution Cleanup018$170,737
AfricaProgram ServicesPollution Cleanup040$127,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,000
Fundraising Direct Expenses$153,039
Professional Fundraising Fees$60,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$248,295$154,000$32,345$121,655
Golf Outing$109,324$75,000$1,336$73,664
Total Events$357,619$229,000$153,039$75,961
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
Sandy Page CookPRESIDENT'S WIFEServicesNo$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$362,786
Line of Credit$90,000
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
Yes
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

A copy of form 990 will be reviewed by the president of the board. A copy will be mailed to the remaining directors for final approval.

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

Annually the board members fill out a form describing any projects they worked on as consultants for blacksmith institute.

Form 990, Part VI, Section B, Line 15

The executive board members review the annual salaries of all highly paid employees to see if within the salary range of other not-for-profit companies within the nyc area.

Form 990, Part VI, Section C, Line 19

The organization's financial statements and governing documents are available to the public upon request and at the discretion of the board of directors.

Filing and Contact Details

Filer

Filer Name
Blacksmith Institute Inc
EIN
13-4075779
Phone
2128703490
Address
475 RIVERSIDE DRIVE SUITE 860, NEW YORK, NY 10115

Signing Officer

Name
Richard Fuller
Title
President
Phone
2128703490
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Fuller
Formed
1999
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
17
Volunteers
18

Preparer

Firm
Uhy Advisors Ny Inc
Address
1185 AVENUE OF THE AMERICAS 38TH, FLOOR, NEW YORK, NY 10036
Preparer
Michael Burke
Phone
2123814700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program management: program service expenses 969,559. Management and general expenses 163,099. Fundraising expenses 21,465. Total expenses 1,154,123.

FORM 990, PART XII, LINE 2C:

Oversight, review and selection process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The income tax positions taken by the organization for any years open under the various statutes of limitations are that the organization continues to be exempt from income taxes and that the organization does not have unrelated business income that would be subject to income taxes. The organization believes that there are no tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses (not netted on financial statements) -153,039.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses (not netted on financial statements) 153,039.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128619
IRS990/FundraisingDirectExpensesAmt0153039
IRS990/FundraisingGrossIncomeAmt0229000
IRS990/GainOrLossGrp/SecuritiesAmt0-334
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049983
IRS990/GrossReceiptsAmt01840682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021274
IRS990/InsuranceGrp/TotalAmt021274
IRS990/InterestGrp/ManagementAndGeneralAmt036990
IRS990/InterestGrp/TotalAmt036990
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0678371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593851
IRS990/LandBldgEquipCostOrOtherBssAmt01019129
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050317
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BLACKSMITH INSTITUTE IS AN INTERNATIONAL NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SOLVING LIFE-THREATENING POLLUTION ISSUES IN THE DEVELOPING WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0542283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384770
IRS990/NetAssetsOrFundBalancesBOYAmt06376340
IRS990/NetAssetsOrFundBalancesEOYAmt02942621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024510
IRS990/OccupancyGrp/ManagementAndGeneralAmt028201
IRS990/OccupancyGrp/ProgramServicesAmt0119350
IRS990/OccupancyGrp/TotalAmt0172061
IRS990/OfficeExpensesGrp/FundraisingAmt013733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015537
IRS990/OfficeExpensesGrp/ProgramServicesAmt0377462
IRS990/OfficeExpensesGrp/TotalAmt0406732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104573
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028273
IRS990/OtherExpensesGrp/Desc0LAB FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02118
IRS990/OtherExpensesGrp/ProgramServicesAmt053524
IRS990/OtherExpensesGrp/ProgramServicesAmt13656
IRS990/OtherExpensesGrp/TotalAmt053524
IRS990/OtherExpensesGrp/TotalAmt15774
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0452786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY ADJ
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0290581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290581
IRS990/OtherRevenueTotalAmt0290581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01637583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01842741
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013566
IRS990/PayrollTaxesGrp/ProgramServicesAmt085002
IRS990/PayrollTaxesGrp/TotalAmt0109632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06658047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03797842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0530253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0305766
IRS990/PrincipalOfficerNm0RICHARD FULLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07573038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-931
IRS990/PYOtherExpensesAmt02672627
IRS990/PYOtherRevenueAmt0101710
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02959930
IRS990/PYSalariesCompEmpBnftPaidAmt01984260
IRS990/PYTotalExpensesAmt04713887
IRS990/PYTotalProfFndrsngExpnsAmt057000
IRS990/PYTotalRevenueAmt07673817
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3433719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2013 AMOUNT: $ 3,224. 2014 AMOUNT: $ -19,465. 2016 AMOUNT: $ 21,310. 2017 AMOUNT: $ 290,581.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01271087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07573038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02208180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04619960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01619177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017291442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0290581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-19465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0295650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt017842047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01347048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07653438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02317674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04811278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01712609
IRS990ScheduleA/Total509Grp/TotalAmt017842047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01637629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07674748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02317674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04791813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01715833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018137697
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04494
IRS990ScheduleD/DonatedServicesUseFcltsAmt04494
IRS990ScheduleD/ExpensesNotReportedAmt0157533
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05071045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0153039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0593851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0425278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01019129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1362786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-153039
IRS990ScheduleD/RevenueNotReportedAmt04494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-153039
IRS990ScheduleD/RevenueSubtotalAmt01790365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES (NOT NETTED ON FINANCIAL STATEMENTS) -153,039.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES (NOT NETTED ON FINANCIAL STATEMENTS) 153,039.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleD/TotalExpensesPerForm990Amt05071045
IRS990ScheduleD/TotalLiabilityAmt0452786
IRS990ScheduleD/TotalRevenuePerForm990Amt01637326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01794859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05228578
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt040

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.50$26.3$18.5$6.84$11.7
2023Summary only. Only limited summary data is available for this year.$15.7$0.93$14.8$5.23$7.02$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.95$16.6$9.65$6.12$3.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.48$13.0$10.5$5.97$4.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.92$9.34$10.4$4.75$5.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.18$3.62$3.83$4.30$0.47
2018Summary only. Only limited summary data is available for this year.$5.08$0.98$4.10$5.14$3.98$1.16
2017Detailed filing. Detailed filing data is available for this year.$4.84$1.90$2.94$1.64$5.07$3.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$1.69$6.38$7.67$4.71$2.96
2015Summary only. Only limited summary data is available for this year.$4.89$1.47$3.42$2.32$3.12$0.80
2014Detailed filing. Detailed filing data is available for this year.$5.27$1.06$4.22$4.79$1.84$2.95
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.65$1.26$1.75$1.53$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$1.67
2011Summary only. Only limited summary data is available for this year.$1.26$0.05$1.21$2.05$2.25$0.20
2010Summary only. Only limited summary data is available for this year.$1.34$0.01$1.34$4.18$3.35$0.83