Civic Intelligence

Harlem Commonwealth Council Inc.

990 • Fiscal year 2017 • EIN 13-6271908

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$231,525

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$16,352,314

Down $821,525 (-4.8%) from 2016

Net Assets

Down

$15,504,846

Down $469,118 (-2.9%) from 2016

Liabilities

Down

$847,468

Down $352,407 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$2,289,108

Down $114,736 (-4.8%) from 2016

Expenses

Down

$2,804,373

Down $11,865 (-0.4%) from 2016

Net Income

Down

-$515,265

Down $102,871 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$16,352,314
Liabilities$847,468
Net Assets$15,504,846
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$2,289,108
Expenses$2,804,373
Net Income-$515,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,289,108
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$6,803,511$6,655,900▼ $147,611
Investments Program Related$6,231,193$6,065,245▼ $165,948
Investments in Publicly Traded Securities$1,057,734$1,122,031▲ $64,297
Savings and Temporary Cash Investments-$504,222-
Cash and Non-Interest-Bearing Accounts$1,378,822$347,372▼ $1,031,450
Pledges and Grants Receivable$333,007$319,112▼ $13,895
Prepaid Expenses and Deferred Charges$58,258$27,145▼ $31,113
Accounts Receivable$23,025$25,725▲ $2,700
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$17,173,839$16,352,314▼ $821,525
Other Assets Total$1,288,289$1,285,562▼ $2,727
Liabilities
Other Liabilities$646,381$636,210▼ $10,171
Accounts Payable and Accrued Expenses$553,494$211,258▼ $342,236
Total Liabilities$1,199,875$847,468▼ $352,407
Net Assets / Fund Balance
Unrestricted Net Assets$15,973,964$15,504,846▼ $469,118
Total Net Assets Fund Balance$15,973,964$15,504,846▼ $469,118
Total Liabilities and Net Assets / Fund Balance$17,173,839$16,352,314▼ $821,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,783,535$6,287,679$11,071,214
Land$1,860,351-$1,860,351
Equipment$12,014$366,957$378,971
Other Assets Org$1,285,562--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joseph L TaitCOOPT$229,167$2,358$231,525
Kelvin CollinsPres/CEOPT$150,000-$150,000
Narain SewCFOPT$90,000-$90,000

Board Members and Trustees

NameTitle
Richard ShawChairperson
Curtis ArcherVice Chair
Aaron MidgolBoard Director
Jonnie MarshallBoard Director
Michael T JohnsonBoard Director
Michelle HardyBoard Director
Zevilla Jackson PrestonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,292
Program Service Revenue
$840,644
Investment Income
$1,227
Other Revenue
$25,945
All Other Contributions
$89,253
Change in Net Assets
$-515,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,828
Other Expenses$1,112,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,992$616,710-$1,048,702
Fees for Services Other$152,421$282,172-$434,593
Other Employee Benefits$106,393$151,428-$257,821
Current Officers, Directors, Trustees, and Key Employees$234,167--$234,167
Depreciation Depletion-$153,357-$153,357
Payroll Taxes$39,393$86,099-$125,492
Occupancy$19,800$99,197-$118,997
Office Expenses$92,276$14,900-$107,176
Information Technology-$53,240-$53,240
Fees for Services Accounting$2,350$41,245-$43,595
Insurance$2,259$39,073-$41,332
Pension Plan Contributions$7,175$18,471-$25,646
Conferences and Meetings$3,663$20,057-$23,720
Travel$17,673$4,809-$22,482
Interest-$11,436-$11,436
Advertising$1,677$5,470-$7,147
Other Expenses$16,172$2,000-$2,000
Total Functional Expenses$1,127,411$1,676,962$0$2,804,373
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$371,737
Due to Affiliate$227,598
Security Deposit$36,875
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
2018-05-11
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
Baruti Bediako 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 F ASB 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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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/InformationTechnologyGrp/TotalAmt053240
IRS990/InsuranceGrp/ManagementAndGeneralAmt039073
IRS990/InsuranceGrp/ProgramServicesAmt02259
IRS990/InsuranceGrp/TotalAmt041332
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011436
IRS990/InterestGrp/TotalAmt011436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01227
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt06065245
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01057734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01122031
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IRS990/LandBldgEquipCostOrOtherBssAmt013310536
IRS990/LegalDomicileStateCd0NY
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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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt019800
IRS990/OccupancyGrp/TotalAmt0118997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014900
IRS990/OfficeExpensesGrp/ProgramServicesAmt092276
IRS990/OfficeExpensesGrp/TotalAmt0107176
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01288289
IRS990/OtherAssetsTotalGrp/EOYAmt01285562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257821
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Provision for loan losses
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt016172
IRS990/OtherExpensesGrp/TotalAmt087656
IRS990/OtherExpensesGrp/TotalAmt15814
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherLiabilitiesGrp/BOYAmt0646381
IRS990/OtherLiabilitiesGrp/EOYAmt0636210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025945
IRS990/OtherRevenueTotalAmt025945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0616710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431992
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086099
IRS990/PayrollTaxesGrp/ProgramServicesAmt039393
IRS990/PayrollTaxesGrp/TotalAmt0125492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07175
IRS990/PensionPlanContributionsGrp/TotalAmt025646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319112
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027145
IRS990/PrincipalOfficerNm0Kelvin Collins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/Desc0Entrepreneur Loan Fund
IRS990/ProgramServiceRevenueGrp/Desc1Intercompany Rent Income
IRS990/ProgramServiceRevenueGrp/Desc2Mort. Int. - Subordinate
IRS990/ProgramServiceRevenueGrp/Desc3Rental Income - Econ. Dev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3271992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3271992
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0988516
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt025189
IRS990/PYProgramServiceRevenueAmt0905828
IRS990/PYRevenuesLessExpensesAmt01919533
IRS990/PYTotalRevenueAmt01919533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-515265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01421292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01260400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01254571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01046477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01094772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06077512
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0840644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01096765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01128820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01128629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01381904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05576762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041451
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127582
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74280
IRS990ScheduleA/PublicSupportPY509Pct00.72530
IRS990ScheduleA/PublicSupportTotal509Amt08782147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0503427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0485486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0441705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0656529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0784980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02872127
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0503427
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0485486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0441705

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,352,314
Liabilities
$847,468
Net assets
$15,504,846
Revenue
$2,289,108
Expenses
$2,804,373
Net income
-$515,265
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
2017Detailed filing. Detailed filing data is available for this year.$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