Civic Intelligence

Harlem Commonwealth Council Inc.

990 • Fiscal year 2019 • EIN 13-6271908

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.7%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$164,328

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$15,509,374

Up $60,002 (+0.4%) from 2018

Net Assets

Down

$14,505,290

Down $46,658 (-0.3%) from 2018

Liabilities

Up

$1,004,084

Up $106,660 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$3,438,770

Up $859,165 (+33%) from 2018

Expenses

Down

$3,531,260

Down $50,620 (-1.4%) from 2018

Net Income

Up

-$92,490

Up $909,785 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$15,509,374
Liabilities$1,004,084
Net Assets$14,505,290
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$3,438,770
Expenses$3,531,260
Net Income-$92,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$3,438,770
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$6,508,582$6,359,907▼ $148,675
Investments Program Related$5,684,728$5,530,442▼ $154,286
Investments in Publicly Traded Securities$1,196,789$1,266,326▲ $69,537
Savings and Temporary Cash Investments-$1,102,952-
Cash and Non-Interest-Bearing Accounts$603,967$606,401▲ $2,434
Pledges and Grants Receivable$432,755$284,713▼ $148,042
Prepaid Expenses and Deferred Charges$22,551$38,432▲ $15,881
Accounts Receivable-$20,201-
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$15,449,372$15,509,374▲ $60,002
Other Assets Total$1,000,000$300,000▼ $700,000
Liabilities
Other Liabilities$607,389$743,787▲ $136,398
Accounts Payable and Accrued Expenses$268,761$260,297▼ $8,464
Deferred Revenue$21,274--
Total Liabilities$897,424$1,004,084▲ $106,660
Net Assets / Fund Balance
Unrestricted Net Assets$14,551,948$14,505,290▼ $46,658
Total Net Assets Fund Balance$14,551,948$14,505,290▼ $46,658
Total Liabilities and Net Assets / Fund Balance$15,449,372$15,509,374▲ $60,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,496,037$6,575,177$11,071,214
Land$1,860,351-$1,860,351
Equipment$3,519$379,452$382,971
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelvin CollinsPres/CEOPT$164,328-$164,328
Dr Joseph L TaitCOOPT$100,000$2,500$102,500
Narain SewCFOPT$85,189-$85,189

Board Members and Trustees

NameTitle
Richard ShawChairman
Michelle HardyVice Chair
Aaron MidgolBoard Director
Jonnie MarshallBoard Director
Michael T JohnsonBoard Director
Zevilla Jackson PrestonBoard Director
Anthony D WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,536,024
Program Service Revenue
$854,833
Investment Income
$25,239
Other Revenue
$22,674
All Other Contributions
$400,418
Change in Net Assets
$-92,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,438,770
Revenue Not Reported on Form 990
$45,832
Total Revenue per Audited Statements
$3,484,602
Total Revenue per Form 990
$3,438,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,770,955
Salaries, Compensation, and Employee Benefits$1,760,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,714$201,639-$1,003,353
Fees for Services Other$183,786$328,142-$511,928
Office Expenses$108,101$243,048-$351,149
Current Officers, Directors, Trustees, and Key Employees$31,270$279,666-$310,936
Payments to Affiliates-$289,414-$289,414
Other Employee Benefits$99,257$181,740-$280,997
Occupancy$78,593$92,199-$170,792
Depreciation Depletion-$148,675-$148,675
Payroll Taxes$48,638$90,150-$138,788
Other Expenses$4,487$72,752-$72,752
Insurance$2,461$27,685-$30,146
Pension Plan Contributions$7,587$18,644-$26,231
Advertising-$13,120-$13,120
Information Technology-$11,277-$11,277
Interest-$10,362-$10,362
Travel-$2,061-$2,061
Conferences and Meetings-$1,651-$1,651
Fees for Services Legal-$270-$270
Total Functional Expenses$1,365,894$2,165,366$0$3,531,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,531,260
Total Expenses per Audited Statements$3,531,260
Total Expenses per Form 990$3,531,260
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$484,687
Due to Affiliate$224,856
Security Deposit$34,244
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
Dr Joseph L Tait
Title
COO
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph L Tait
Formed
1967
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
69
Volunteers
7

Preparer

Firm
Watsonrice Llp
Address
5 PENN PLZ 15TH FL, NEW YORK, NY 10001
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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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011277
IRS990/InformationTechnologyGrp/TotalAmt011277
IRS990/InsuranceGrp/ManagementAndGeneralAmt027685
IRS990/InsuranceGrp/ProgramServicesAmt02461
IRS990/InsuranceGrp/TotalAmt030146
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010362
IRS990/InterestGrp/TotalAmt010362
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025239
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05684728
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05530442
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01196789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01266326
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06954629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06508582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06359907
IRS990/LandBldgEquipCostOrOtherBssAmt013314536
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/NetAssetsOrFundBalancesBOYAmt014551948
IRS990/NetAssetsOrFundBalancesEOYAmt014505290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092199
IRS990/OccupancyGrp/ProgramServicesAmt078593
IRS990/OccupancyGrp/TotalAmt0170792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243048
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108101
IRS990/OfficeExpensesGrp/TotalAmt0351149
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000000
IRS990/OtherAssetsTotalGrp/EOYAmt0300000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280997
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172752
IRS990/OtherExpensesGrp/ProgramServicesAmt04487
IRS990/OtherExpensesGrp/TotalAmt0157358
IRS990/OtherExpensesGrp/TotalAmt172752
IRS990/OtherLiabilitiesGrp/BOYAmt0607389
IRS990/OtherLiabilitiesGrp/EOYAmt0743787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022674
IRS990/OtherRevenueTotalAmt022674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801714
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003353
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0289414
IRS990/PaymentsToAffiliatesGrp/TotalAmt0289414
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090150
IRS990/PayrollTaxesGrp/ProgramServicesAmt048638
IRS990/PayrollTaxesGrp/TotalAmt0138788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07587
IRS990/PensionPlanContributionsGrp/TotalAmt026231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284713
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038432
IRS990/PrincipalOfficerNm0Dr Joseph L Tait
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/RelatedOrExemptFuncIncomeAmt045102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3659177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3659177
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/PYContributionsGrantsAmt01665884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01388396
IRS990/PYOtherRevenueAmt033431
IRS990/PYProgramServiceRevenueAmt0880162
IRS990/PYRevenuesLessExpensesAmt0-1002275
IRS990/PYSalariesCompEmpBnftPaidAmt02193484
IRS990/PYTotalExpensesAmt03581880
IRS990/PYTotalRevenueAmt02579605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0650000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01102952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02536024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01665884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01421292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01260400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01254571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08138171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0854833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0880162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0840644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01096765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01128820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04801224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058785
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0164300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80390
IRS990ScheduleA/PublicSupportPY509Pct00.76720
IRS990ScheduleA/PublicSupportTotal509Amt010581248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0432262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0495267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0503427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0485486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0441705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02358147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0432262
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0495267
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0503427

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,509,374
Liabilities
$1,004,084
Net assets
$14,505,290
Revenue
$3,438,770
Expenses
$3,531,260
Net income
-$92,490
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
2019Detailed filing. Detailed filing data is available for this year.$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