Civic Intelligence

Harlem Commonwealth Council Inc.

990 • Fiscal year 2016 • EIN 13-6271908

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization Profilewww.harlemcommonwealth.org
361 West 125th StreetNew York, NY 10027

(212) 749-0900

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$279,024

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$17,173,839

Down $1,250,665 (-6.8%) from 2015

Net Assets

Down

$15,973,964

Down $1,189,848 (-6.9%) from 2015

Liabilities

Down

$1,199,875

Down $60,817 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$2,403,844

Down $2,442,822 (-50%) from 2015

Expenses

Down

$2,816,238

Down $213,048 (-7.0%) from 2015

Net Income

Down

-$412,394

Down $2,229,774 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2011: $15,991,674Liabilities 2011: $546,566Net Assets 2011: $15,445,1082011Assets 2012: $16,386,960Liabilities 2012: $1,249,614Net Assets 2012: $15,137,3462012Assets 2013: $16,233,608Liabilities 2013: $1,712,218Net Assets 2013: $14,521,3902013Assets 2014: $18,320,121Liabilities 2014: $3,473,689Net Assets 2014: $14,846,4322014Assets 2015: $18,424,504Liabilities 2015: $1,260,692Net Assets 2015: $17,163,8122015Assets 2016: $17,173,839Liabilities 2016: $1,199,875Net Assets 2016: $15,973,9642016Assets 2017: $16,352,314Liabilities 2017: $847,468Net Assets 2017: $15,504,8462017Assets 2018: $15,449,372Liabilities 2018: $897,424Net Assets 2018: $14,551,9482018Assets 2019: $15,509,374Liabilities 2019: $1,004,084Net Assets 2019: $14,505,2902019Assets 2020: $17,297,472Liabilities 2020: $1,142,097Net Assets 2020: $16,155,3752020Assets 2021: $23,103,090Liabilities 2021: $5,309,666Net Assets 2021: $17,793,4242021Assets 2022: $21,380,890Liabilities 2022: $3,794,792Net Assets 2022: $17,586,0982022Assets 2023: $23,796,742Liabilities 2023: $3,945,268Net Assets 2023: $19,851,4742023Assets 2024: $27,433,787Liabilities 2024: $5,261,399Net Assets 2024: $22,172,3882024

Highlighted filing

2016

Assets$17,173,839
Liabilities$1,199,875
Net Assets$15,973,964
Open 2016 Filing

Operations Trend

Revenue Growth5th 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: $808,547Expenses 2011: $1,405,618Net Income 2011: -$597,0712011Expenses 2012: $1,883,6582012Expenses 2013: $2,967,5772013Revenue 2014: $2,192,696Expenses 2014: $2,699,685Net Income 2014: -$506,9892014Revenue 2015: $4,846,666Expenses 2015: $3,029,286Net Income 2015: $1,817,3802015Revenue 2016: $2,403,844Expenses 2016: $2,816,238Net Income 2016: -$412,3942016Revenue 2017: $2,289,108Expenses 2017: $2,804,373Net Income 2017: -$515,2652017Revenue 2018: $2,579,605Expenses 2018: $3,581,880Net Income 2018: -$1,002,2752018Revenue 2019: $3,438,770Expenses 2019: $3,531,260Net Income 2019: -$92,4902019Revenue 2020: $5,259,296Expenses 2020: $3,649,785Net Income 2020: $1,609,5112020Revenue 2021: $4,625,925Expenses 2021: $3,300,998Net Income 2021: $1,324,9272021Revenue 2022: $4,456,840Expenses 2022: $3,467,340Net Income 2022: $989,5002022Revenue 2023: $4,589,344Expenses 2023: $4,059,208Net Income 2023: $530,1362023Revenue 2024: $6,742,627Expenses 2024: $4,720,041Net Income 2024: $2,022,5862024

Highlighted filing

2016

Revenue$2,403,844
Expenses$2,816,238
Net Income-$412,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,403,844
Mission and Program Overview

Mission

Stimulate overall economic development through creation of enterprises, generation of jobs and improvement of services. Mission accomplished through community development projects, education, training, entrepreneurial loan program, and other support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,253,486$6,803,511▼ $449,975
Investments Program Related$7,070,459$6,231,193▼ $839,266
Cash and Non-Interest-Bearing Accounts$976,659$1,378,822▲ $402,163
Investments in Publicly Traded Securities$1,035,126$1,057,734▲ $22,608
Pledges and Grants Receivable$539,686$333,007▼ $206,679
Savings and Temporary Cash Investments$252,553$0▼ $252,553
Prepaid Expenses and Deferred Charges$36,606$58,258▲ $21,652
Accounts Receivable$10,691$23,025▲ $12,334
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,424,504$17,173,839▼ $1,250,665
Other Assets Total$1,249,238$1,288,289▲ $39,051
Liabilities
Other Liabilities$766,571$646,381▼ $120,190
Accounts Payable and Accrued Expenses$474,121$553,494▲ $79,373
Grants Payable$20,000--
Total Liabilities$1,260,692$1,199,875▼ $60,817
Net Assets / Fund Balance
Unrestricted Net Assets$17,163,812$15,973,964▼ $1,189,848
Total Net Assets Fund Balance$17,163,812$15,973,964▼ $1,189,848
Total Liabilities and Net Assets / Fund Balance$18,424,504$17,173,839▼ $1,250,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,927,284$6,143,930$11,071,214
Land$1,860,351-$1,860,351
Equipment$15,876$357,349$373,225
Other Assets Org$1,288,289--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joseph L TaitPres/CEOPT$275,000$4,024$279,024
Narain SewCFOPT$90,000-$90,000
Kelvin CollinsPres/CEOPT$88,269-$88,269

Board Members and Trustees

NameTitle
Richard ShawChairperson
Aarom MidgolBoard Director
Curtis ArcherBoard Director
Jonnie MarshallBoard Director
Michael T JohnsonBoard Director
Randy DupreeBoard Director
Zevilla Jackson PrestonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,400
Program Service Revenue
$1,096,903
Investment Income
$3,652
Other Revenue
$42,889
All Other Contributions
$2,750
Change in Net Assets
$-412,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,554,287
Other Expenses$1,261,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,378$359,271-$1,030,649
Fees for Services Other$167,357$156,453-$323,810
Office Expenses$84,791$153,100-$237,891
Other Employee Benefits$104,960$105,034-$209,994
Current Officers, Directors, Trustees, and Key Employees$29,577$171,983-$201,560
Depreciation Depletion-$150,613-$150,613
Occupancy$34,830$84,788-$119,618
Payroll Taxes$50,315$48,921-$99,236
Fees for Services Accounting$8,048$78,601-$86,649
Information Technology$35,919$43,082-$79,001
Fees for Services Legal-$69,663-$69,663
Insurance$5,958$33,225-$39,183
Other Expenses$15,300$8,825-$24,125
Pension Plan Contributions$4,410$8,438-$12,848
Interest-$11,949-$11,949
Travel$5,323$2,047-$7,370
Conferences and Meetings$2,021$4,284-$6,305
Advertising$817$599-$1,416
Total Functional Expenses$1,290,053$1,526,185$0$2,816,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
loan payable-unconsolidated affiliate$389,118
Due to Affiliate$230,665
Rent Security Deposit$26,598
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
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, Line 11B: Form 990 Review Process

“The Form 990 is prepared with direct input from the CFO and president and is reviewed by the audit committee and distributed to each board member before filing. Questions or comments are to be brought to the attention of the President and the Form 990 paid preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's written conflict of interest policies and annual updates apply to officers, directors and employees. Compliance is monitored through internal control procedures on an ongoing basis by the CFO and President. Restrictions are imposed on voting rights of board members or officers where participation in the governing body's deliberations and decisions could result in conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Chief Executive Officer and President is reviewed and approved by the board of directors, and the compensation and finance committee. The organization refers to compensation data for similarly qualified persons in functionally comparable positions. Outside legal counsel's analysis/study of comparable salary levels is used. Contemporaneous documentation of deliberations and decisions regarding compensation contracts is maintained. There are employment contracts for the CEO/President. No other officers or employees receive annual compensation in excess of $75,000 from the organization, including related entities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. Audited financial statements are provided to donors, potential donors and funding sources. All documents are available at the organization's executive office. Financial and program information is published on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Harlem Commonwealth Council Inc
EIN
13-6271908
Phone
2127490900
Address
361 West 125th Street, New York, NY 10027

Signing Officer

Name
Kelvin Collins
Title
President & CEO
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelvin Collins
Formed
1967
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
38
Volunteers
7

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“HCC and CLDC are nonprofit entities exempt from income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code. HCC and CLDC have adopted the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. HCC and CLDC do not believe its financial statements include any uncertain tax positions.”

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IRS990/GrossReceiptsAmt02403844
IRS990/GroupExemptionNum08065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043082
IRS990/InformationTechnologyGrp/ProgramServicesAmt035919
IRS990/InformationTechnologyGrp/TotalAmt079001
IRS990/InsuranceGrp/ManagementAndGeneralAmt033225
IRS990/InsuranceGrp/ProgramServicesAmt05958
IRS990/InsuranceGrp/TotalAmt039183
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011949
IRS990/InterestGrp/TotalAmt011949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03652
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07070459
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06231193
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01035126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01057734
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06501279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07253486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06803511
IRS990/LandBldgEquipCostOrOtherBssAmt013304790
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Stimulate overall economic development through creation of enterprises, generation of jobs and improvement of services. Mission accomplished through community development projects, education, training, entrepreneurial loan program, and other support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017163812
IRS990/NetAssetsOrFundBalancesEOYAmt015973964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084788
IRS990/OccupancyGrp/ProgramServicesAmt034830
IRS990/OccupancyGrp/TotalAmt0119618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153100
IRS990/OfficeExpensesGrp/ProgramServicesAmt084791
IRS990/OfficeExpensesGrp/TotalAmt0237891
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01249238
IRS990/OtherAssetsTotalGrp/EOYAmt01288289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209994
IRS990/OtherExpensesGrp/Desc0repair and maintenance
IRS990/OtherExpensesGrp/Desc1Provision of Loan Loss
IRS990/OtherExpensesGrp/Desc2Temporary employee fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28825
IRS990/OtherExpensesGrp/ProgramServicesAmt069049
IRS990/OtherExpensesGrp/ProgramServicesAmt115300
IRS990/OtherExpensesGrp/TotalAmt071020
IRS990/OtherExpensesGrp/TotalAmt133338
IRS990/OtherExpensesGrp/TotalAmt224125
IRS990/OtherLiabilitiesGrp/BOYAmt0766571
IRS990/OtherLiabilitiesGrp/EOYAmt0646381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042889
IRS990/OtherRevenueTotalAmt042889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671378
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048921
IRS990/PayrollTaxesGrp/ProgramServicesAmt050315
IRS990/PayrollTaxesGrp/TotalAmt099236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04410
IRS990/PensionPlanContributionsGrp/TotalAmt012848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0539686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333007
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058258
IRS990/PrincipalOfficerNm0Kelvin Collins
IRS990/PriorPeriodAdjustmentsAmt0-797050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4531120
IRS990/ProgramServiceRevenueGrp/Desc0Entrepreneur Loan Fund
IRS990/ProgramServiceRevenueGrp/Desc1Intercompany Rent Income
IRS990/ProgramServiceRevenueGrp/Desc2Mort. Int. - Subordinate
IRS990/ProgramServiceRevenueGrp/Desc3Prog. Subisidary Dividend
IRS990/ProgramServiceRevenueGrp/Desc4Rental Income - Econ. Dev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4230728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4230728
IRS990/ProgSrvcAccomActy2Grp/Desc0Harlem Entrepreneurial Fund (HEF) is a federally certified Community Development Financial Institution. HEFs mission is to serve low-income and minority populations by being a direct lender of capital to facilitate small business creation and expansion, and job growth in the under-served communities of Harlem and the Bronx. HEF continues to offer lending products along with pre- and post- loan technical assistance to entrepreneurs. Since inception, HEF has provided capital to over 110 businesses totaling $1.4 Million. REVENUES CONSIST OF INTEREST EARNED ON THE LOANS AND EXPENSES REPRESENT PAYROLL AND ADMINISTRATIVE COSTS OF CONDUCTING THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01254571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02411080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01224657
IRS990/PYOtherRevenueAmt039361
IRS990/PYProgramServiceRevenueAmt01141654
IRS990/PYRevenuesLessExpensesAmt01817380
IRS990/PYSalariesCompEmpBnftPaidAmt01804629
IRS990/PYTotalExpensesAmt03029286
IRS990/PYTotalRevenueAmt04846666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-412394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01260400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01254571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01046477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01094772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04773118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01096765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01128820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01128629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01381904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01589627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06325745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043510
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101637
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,173,839
Liabilities
$1,199,875
Net assets
$15,973,964
Revenue
$2,403,844
Expenses
$2,816,238
Net income
-$412,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$5.26$22.2$6.74$4.72$2.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$3.95$19.9$4.59$4.06$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$3.79$17.6$4.46$3.47$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$5.31$17.8$4.63$3.30$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.14$16.2$5.26$3.65$1.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.00$14.5$3.44$3.53$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.90$14.6$2.58$3.58$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.85$15.5$2.29$2.80$0.52
2016Detailed filing. Detailed filing data is available for this year.$17.2$1.20$16.0$2.40$2.82$0.41
2015Detailed filing. Detailed filing data is available for this year.$18.4$1.26$17.2$4.85$3.03$1.82
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.47$14.8$2.19$2.70$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.71$14.5$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.25$15.1$1.88
2011Summary only. Only limited summary data is available for this year.$16.0$0.55$15.4$0.81$1.41$0.60