Civic Intelligence

Harlem Commonwealth Council Inc.

990 • Fiscal year 2022 • EIN 13-6271908

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

39th percentile

0.18x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.85x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$309,644

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Asset Growth

21st percentile

-7.5%

Faster asset growth than 21% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$21,380,890

Down $1,722,200 (-7.5%) from 2021

Net Assets

Down

$17,586,098

Down $207,326 (-1.2%) from 2021

Liabilities

Down

$3,794,792

Down $1,514,874 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Down

$4,456,840

Down $169,085 (-3.7%) from 2021

Expenses

Up

$3,467,340

Up $166,342 (+5.0%) from 2021

Net Income

Down

$989,500

Down $335,427 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$21,380,890
Liabilities$3,794,792
Net Assets$17,586,098
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$4,456,840
Expenses$3,467,340
Net Income$989,500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$4,456,840
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
Savings and Temporary Cash Investments$3,888,023$6,193,879▲ $2,305,856
Land, Buildings, and Equipment, Net$6,068,892$5,939,490▼ $129,402
Investments Program Related$9,711,621$5,472,805▼ $4,238,816
Investments in Publicly Traded Securities$2,532,621$2,647,929▲ $115,308
Pledges and Grants Receivable$370,910$545,839▲ $174,929
Prepaid Expenses and Deferred Charges$69,024$53,594▼ $15,430
Accounts Receivable$47,089$51,540▲ $4,451
Cash and Non-Interest-Bearing Accounts-$0-
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$23,507,510$21,380,890▼ $2,126,620
Other Assets Total$819,330$475,814▼ $343,516
Liabilities
Other Liabilities$5,198,302$3,106,904▼ $2,091,398
Accounts Payable and Accrued Expenses$314,867$475,988▲ $161,121
Unsecured Notes Loans Payable$445,093--
Deferred Revenue$525,898$211,900▼ $313,998
Total Liabilities$6,484,160$3,794,792▼ $2,689,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,023,350$17,586,098▲ $562,748
Total Net Assets Fund Balance$17,023,350$17,586,098▲ $562,748
Total Liabilities and Net Assets / Fund Balance$23,507,510$21,380,890▼ $2,126,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,077,324$7,006,640$11,083,964
Land$1,860,351-$1,860,351
Equipment$1,815$383,135$384,950
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joseph L TaitCOOPT$308,333$54,511$309,644
E Hamil DouglasPresident & CEOPT$195,037$27,084$275,321

Board Members and Trustees

NameTitle
Anthony D WatsonChairman
Michelle HardyVice Chair
Michael T JohnsonBoard Director
Barbara AskinsBoard Member
Richard ShawBoard Member
Robert HorsfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,539,030
Program Service Revenue
$1,833,385
Investment Income
$48,176
Other Revenue
$36,249
All Other Contributions
$415,926
Change in Net Assets
$989,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,065,804
Other Expenses$1,401,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,759$296,523-$1,147,282
Current Officers, Directors, Trustees, and Key Employees-$457,037-$457,037
Fees for Services Other$116,522$295,181-$411,703
Other Employee Benefits$74,276$188,999-$263,275
Payroll Taxes$50,473$124,548-$175,021
Fees for Services Accounting$3,210$164,260-$167,470
Depreciation Depletion-$144,132-$144,132
Office Expenses$37,335$102,494-$139,829
Occupancy$44,730$50,056-$94,786
Information Technology$25,095$39,634-$64,729
Fees for Services Legal-$47,629-$47,629
Advertising-$46,272-$46,272
Interest-$43,730-$43,730
Insurance-$39,012-$39,012
Pension Plan Contributions$5,231$17,958-$23,189
Conferences and Meetings$4,726$12,783-$17,509
Other Expenses$9,159$11,970-$9,159
All Other Expenses-$5,753-$5,753
Travel$40$2,376-$2,416
Total Functional Expenses$1,224,082$2,243,258$0$3,467,340
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
Due to Affiliate$2,198,948
loan payable-unconsolidated affiliate$837,350
Due to Lessee$70,606
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 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
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
EHamil Douglas
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
EHamil Douglas
Formed
1967
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
73
Volunteers
10

Preparer

Firm
Watsonrice Llp
Address
5 Penn Plz FL 19, New York, NY 10001
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“HCCI and CLDC are nonprofit entities exempt from income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code. HCCI 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. HCCI and CLDC do not believe its financial statements include any uncertain tax positions.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02532621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02647929
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt013329265
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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/NetAssetsOrFundBalancesBOYAmt017023350
IRS990/NetAssetsOrFundBalancesEOYAmt017586098
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-426752
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IRS990/OccupancyGrp/ManagementAndGeneralAmt050056
IRS990/OccupancyGrp/ProgramServicesAmt044730
IRS990/OccupancyGrp/TotalAmt094786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102494
IRS990/OfficeExpensesGrp/ProgramServicesAmt037335
IRS990/OfficeExpensesGrp/TotalAmt0139829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0819330
IRS990/OtherAssetsTotalGrp/EOYAmt0475814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263275
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Donation
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Stipends
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211970
IRS990/OtherExpensesGrp/ProgramServicesAmt02526
IRS990/OtherExpensesGrp/ProgramServicesAmt19159
IRS990/OtherExpensesGrp/TotalAmt0132611
IRS990/OtherExpensesGrp/TotalAmt120300
IRS990/OtherExpensesGrp/TotalAmt214496
IRS990/OtherExpensesGrp/TotalAmt39159
IRS990/OtherLiabilitiesGrp/BOYAmt05198302
IRS990/OtherLiabilitiesGrp/EOYAmt03106904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036249
IRS990/OtherRevenueTotalAmt036249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850759
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124548
IRS990/PayrollTaxesGrp/ProgramServicesAmt050473
IRS990/PayrollTaxesGrp/TotalAmt0175021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05231
IRS990/PensionPlanContributionsGrp/TotalAmt023189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0545839
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053594
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/RelatedOrExemptFuncIncomeAmt085986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11263400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3380025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11263400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3380025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02422289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01271890
IRS990/PYOtherRevenueAmt0381449
IRS990/PYProgramServiceRevenueAmt01781678
IRS990/PYRevenuesLessExpensesAmt01324927
IRS990/PYSalariesCompEmpBnftPaidAmt02029108
IRS990/PYTotalExpensesAmt03300998
IRS990/PYTotalRevenueAmt04625925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0989500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03888023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06193879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02539030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02422290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03053208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02536024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01665884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012216436
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01833385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01781678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02143020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0854833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0880162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07493078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154926
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0381449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033431
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0485997
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73280
IRS990ScheduleA/PublicSupportPY509Pct00.75080
IRS990ScheduleA/PublicSupportTotal509Amt014913615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01358508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01349994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01159868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0432262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0495267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04795899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01358508
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01349994
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01159868
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0432262
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0495267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04795899
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05196228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03390857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02546046
IRS990ScheduleA/Total509Grp/TotalAmt019709514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04446840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04625926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05259296

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,380,890
Liabilities
$3,794,792
Net assets
$17,586,098
Revenue
$4,456,840
Expenses
$3,467,340
Net income
$989,500
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
2022Detailed filing. Detailed filing data is available for this year.$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