Civic Intelligence

Harlem Commonwealth Council Inc.

990 • Fiscal year 2020 • EIN 13-6271908

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.22x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$195,211

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$17,297,472

Up $1,788,098 (+12%) from 2019

Net Assets

Up

$16,155,375

Up $1,650,085 (+11%) from 2019

Liabilities

Up

$1,142,097

Up $138,013 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$5,259,296

Up $1,820,526 (+53%) from 2019

Expenses

Up

$3,649,785

Up $118,525 (+3.4%) from 2019

Net Income

Up

$1,609,511

Up $1,702,001 (+1840%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$17,297,472
Liabilities$1,142,097
Net Assets$16,155,375
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$5,259,296
Expenses$3,649,785
Net Income$1,609,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$5,259,296
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$6,359,907$6,212,640▼ $147,267
Investments Program Related$5,530,442$5,759,184▲ $228,742
Savings and Temporary Cash Investments$1,102,952$2,685,094▲ $1,582,142
Investments in Publicly Traded Securities$1,266,326$1,899,292▲ $632,966
Pledges and Grants Receivable$284,713$643,740▲ $359,027
Cash and Non-Interest-Bearing Accounts$606,401$0▼ $606,401
Accounts Receivable$20,201$70,511▲ $50,310
Prepaid Expenses and Deferred Charges$38,432$27,011▼ $11,421
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$15,509,374$17,297,472▲ $1,788,098
Other Assets Total$300,000$0▼ $300,000
Liabilities
Other Liabilities$743,787$1,016,616▲ $272,829
Accounts Payable and Accrued Expenses$260,297$125,481▼ $134,816
Total Liabilities$1,004,084$1,142,097▲ $138,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,505,290$16,155,375▲ $1,650,085
Total Net Assets Fund Balance$14,505,290$16,155,375▲ $1,650,085
Total Liabilities and Net Assets / Fund Balance$15,509,374$17,297,472▲ $1,788,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,352,289$6,718,925$11,071,214
Land$1,860,351-$1,860,351
Equipment-$382,971$382,971
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelvin CollinsPres/CEOPT$195,211$195,211
Dr Joseph L TaitCOOPT$100,000$100,000
Narain SewCFOPT$86,216$86,216

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
$3,053,208
Program Service Revenue
$2,143,020
Investment Income
$40,874
Other Revenue
$22,194
All Other Contributions
$11,210
Change in Net Assets
$1,609,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,202,083
Other Expenses$1,446,702
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,407$1,027,455-$1,787,862
Fees for Services Other$250,362$203,722-$454,084
Payroll Taxes$134,899$161,304-$296,203
Office Expenses$109,946$92,840-$202,786
Depreciation Depletion-$147,267-$147,267
Occupancy$43,778$82,966-$126,744
Other Expenses$7,469$116,432-$116,432
Other Employee Benefits$11,897$76,768-$88,665
Information Technology$20,697$36,979-$57,676
Fees for Services Accounting$7,326$28,250-$35,576
Pension Plan Contributions$6,643$22,710-$29,353
Insurance-$27,466-$27,466
Conferences and Meetings$580$24,680-$25,260
Travel$11,941$2,339-$14,280
Interest-$10,704-$10,704
Advertising$1,514$1,452-$2,966
Fees for Services Legal-$1,930-$1,930
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$1,368,459$2,281,326$0$3,649,785
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$791,760
Due to Affiliate$224,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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
EHamil Douglas
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
EHamil Douglas
Formed
1967
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
64
Volunteers
7

Preparer

Firm
Watsonrice Llp
Address
5 PENN PLZ 15TH FL, NEW YORK, NY 10001
Preparer
Baruti Bediako CPA
Phone
2124477300
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IRS990/InvestmentIncomeGrp/ExclusionAmt040874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040874
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05530442
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05759184
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01266326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01899292
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07101896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06359907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06212640
IRS990/LandBldgEquipCostOrOtherBssAmt013314536
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt014505290
IRS990/NetAssetsOrFundBalancesEOYAmt016155375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040574
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014505290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016155375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082966
IRS990/OccupancyGrp/ProgramServicesAmt043778
IRS990/OccupancyGrp/TotalAmt0126744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092840
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109946
IRS990/OfficeExpensesGrp/TotalAmt0202786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088665
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116432
IRS990/OtherExpensesGrp/ProgramServicesAmt07469
IRS990/OtherExpensesGrp/TotalAmt0223531
IRS990/OtherExpensesGrp/TotalAmt1116432
IRS990/OtherLiabilitiesGrp/BOYAmt0743787
IRS990/OtherLiabilitiesGrp/EOYAmt01016616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022194
IRS990/OtherRevenueTotalAmt022194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01027455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760407
IRS990/OtherSalariesAndWagesGrp/TotalAmt01787862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134899
IRS990/PayrollTaxesGrp/TotalAmt0296203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06643
IRS990/PensionPlanContributionsGrp/TotalAmt029353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0643740
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027011
IRS990/PrincipalOfficerNm0EHamil Douglas
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/RelatedOrExemptFuncIncomeAmt042304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31470333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31470333
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/PYContributionsGrantsAmt02536024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01770955
IRS990/PYOtherRevenueAmt022674
IRS990/PYProgramServiceRevenueAmt0854833
IRS990/PYRevenuesLessExpensesAmt0-92490
IRS990/PYSalariesCompEmpBnftPaidAmt01760305
IRS990/PYTotalExpensesAmt03531260
IRS990/PYTotalRevenueAmt03438770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01609511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt01500000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01102952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02685094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03053208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02536024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01665884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01421292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01260400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09936808
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02143020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0854833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0880162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0840644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01096765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05815424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071120
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042889
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147133
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79370
IRS990ScheduleA/PublicSupportPY509Pct00.80390
IRS990ScheduleA/PublicSupportTotal509Amt012675922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01159868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0432262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0495267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0503427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0485486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03076310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01159868
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0432262
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0495267
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0503427
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0485486
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03076310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,297,472
Liabilities
$1,142,097
Net assets
$16,155,375
Revenue
$5,259,296
Expenses
$3,649,785
Net income
$1,609,511
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
2020Detailed filing. Detailed filing data is available for this year.$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