Civic Intelligence

Mcquade Foundation

990 • Fiscal year 2016 • EIN 14-1372652

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A

View Organization Page

71 South BroadwayDobbs Ferry, NY 10522

(914) 693-3030

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.59x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

6.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

15%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$390,353

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$11,093,559

Down $383,700 (-3.3%) from 2015

Net Assets

Up

$4,533,454

Up $153,427 (+3.5%) from 2015

Liabilities

Down

$6,560,105

Down $537,127 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Down

$996,419

Down $496,476 (-33%) from 2015

Expenses

Up

$842,992

Up $45,446 (+5.7%) from 2015

Net Income

Down

$153,427

Down $541,922 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,064,700Liabilities 2011: $9,367,627Net Assets 2011: $3,697,0732011Assets 2012: $12,086,886Liabilities 2012: $8,852,726Net Assets 2012: $3,234,1602012Assets 2013: $11,602,652Liabilities 2013: $8,295,882Net Assets 2013: $3,306,7702013Assets 2014: $11,399,536Liabilities 2014: $7,714,858Net Assets 2014: $3,684,6782014Assets 2015: $11,477,259Liabilities 2015: $7,097,232Net Assets 2015: $4,380,0272015Assets 2016: $11,093,559Liabilities 2016: $6,560,105Net Assets 2016: $4,533,4542016Assets 2017: $10,419,352Liabilities 2017: $5,574,705Net Assets 2017: $4,844,6472017Assets 2018: $10,110,206Liabilities 2018: $4,913,652Net Assets 2018: $5,196,5542018Assets 2019: $9,964,028Liabilities 2019: $4,383,038Net Assets 2019: $5,580,9902019Assets 2020: $9,692,116Liabilities 2020: $3,824,481Net Assets 2020: $5,867,6352020Assets 2021: $9,430,936Liabilities 2021: $3,247,242Net Assets 2021: $6,183,6942021Assets 2022: $9,139,488Liabilities 2022: $2,653,729Net Assets 2022: $6,485,7592022Assets 2023: $8,944,027Liabilities 2023: $2,033,153Net Assets 2023: $6,910,8742023Assets 2024: $8,663,045Liabilities 2024: $1,422,828Net Assets 2024: $7,240,2172024

Highlighted filing

2016

Assets$11,093,559
Liabilities$6,560,105
Net Assets$4,533,454
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $707,964Expenses 2011: $882,623Net Income 2011: -$174,6592011Revenue 2012: $308,901Expenses 2012: $771,814Net Income 2012: -$462,9132012Revenue 2013: $976,698Expenses 2013: $904,088Net Income 2013: $72,6102013Revenue 2014: $1,246,903Expenses 2014: $868,995Net Income 2014: $377,9082014Revenue 2015: $1,492,895Expenses 2015: $797,546Net Income 2015: $695,3492015Revenue 2016: $996,419Expenses 2016: $842,992Net Income 2016: $153,4272016Revenue 2017: $998,284Expenses 2017: $687,091Net Income 2017: $311,1932017Revenue 2018: $997,156Expenses 2018: $645,249Net Income 2018: $351,9072018Revenue 2019: $996,203Expenses 2019: $611,768Net Income 2019: $384,4352019Revenue 2020: $870,679Expenses 2020: $584,034Net Income 2020: $286,6452020Revenue 2021: $872,248Expenses 2021: $556,189Net Income 2021: $316,0592021Revenue 2022: $856,584Expenses 2022: $554,518Net Income 2022: $302,0662022Revenue 2023: $903,220Expenses 2023: $478,105Net Income 2023: $425,1152023Revenue 2024: $834,796Expenses 2024: $505,453Net Income 2024: $329,3432024

Highlighted filing

2016

Revenue$996,419
Expenses$842,992
Net Income$153,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$996,419
Mission and Program Overview

Mission

The organization owns and maintains leased property for st. Christopher's, inc., a related 501(c)(3) organization, and the greenburgh north castle union free school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,720,529$9,361,817▼ $358,712
Prepaid Expenses and Deferred Charges$383,734$346,599▼ $37,135
Cash and Non-Interest-Bearing Accounts$4,291$3,523▼ $768
Total Assets$11,477,259$11,093,559▼ $383,700
Other Assets Total$1,368,705$1,381,620▲ $12,915
Liabilities
Tax Exempt Bond Liabilities$6,470,000$5,995,000▼ $475,000
Other Liabilities$453,285$315,534▼ $137,751
Accounts Payable and Accrued Expenses$173,947$249,571▲ $75,624
Total Liabilities$7,097,232$6,560,105▼ $537,127
Net Assets / Fund Balance
Unrestricted Net Assets$4,380,027$4,533,454▲ $153,427
Total Net Assets Fund Balance$4,380,027$4,533,454▲ $153,427
Total Liabilities and Net Assets / Fund Balance$11,477,259$11,093,559▼ $383,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,306,741$4,845,880$14,152,621
Equipment$55,076$851,031$906,107
Other Assets Org$1,381,620--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Denis BarryChairman
Lee AllenPresident/secretary
Richard Pino Resigned 33116Co Vice-president
Anne CrudgeVice-president
Bruce Ostrober Resigned 2416Director
David LipsonDirector
Dr Aran RonDirector
Frank AlvaradoDirector
Larry CarboneDirector
Larry WeissDirector
Maria BronziDirector
Pamela Kelly-dayDirector
Ramon VelezDirector
Richard Martin Resigned 41216Director
Robert E MaherCEO
Marshall AscheCFO
John DimlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$876,419
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,000
Change in Net Assets
$153,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,209
Salaries, Compensation, and Employee Benefits$46,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$358,711--$358,711
Interest$271,868--$271,868
Other Expenses$37,135--$37,135
Current Officers, Directors, Trustees, and Key Employees-$24,273-$24,273
Fees for Services Accounting-$18,498-$18,498
Other Salaries and Wages-$11,714-$11,714
Other Employee Benefits-$8,064-$8,064
Fees for Services Legal-$4,700-$4,700
Payroll Taxes-$2,732-$2,732
Fees for Services Other-$297-$297
Total Functional Expenses$772,714$70,278$0$842,992
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$315,534

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of Ny2005-11-03$9,618,490Construction of the kaplan school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,618,490--$188,135

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Other officer compensation reviewed
No
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, Section A, Line 6

“St. Christopher's inc., a related 501(c) (3) organization, is the sole member of the mcquade foundation.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the cpa firm from audited financial statements and trial balance as well as from information the organization's cfo provides to them in a tax organizer. The cpa firm furnishes draft form 990 which is reviewed by management, including the cfo. After approval, the cfo provides an electronic copy of form 990 to the full board with an opportunity to review and coordinate any appropriate changes to form 990 before it is finalized and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members annually file a report to disclose interests that could give rise to a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcquade Foundation
EIN
14-1372652
Phone
9146933030
Address
71 SOUTH BROADWAY, DOBBS FERRY, NY 10522

Signing Officer

Name
Robert Maher
Title
CEO
Phone
9146933030
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Maher
Formed
1950
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made in the process of selecting an independent accountant.”

Raw XML AppendixShowing 400 of 619 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0996419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0271868
IRS990/InterestGrp/TotalAmt0271868
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05696911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09720529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09361817
IRS990/LandBldgEquipCostOrOtherBssAmt015058728
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OWNS AND MAINTAINS LEASED PROPERTY FOR ST. CHRISTOPHER'S, INC., A RELATED 501(C)(3) ORGANIZATION, AND THE GREENBURGH NORTH CASTLE UNION FREE SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04380027
IRS990/NetAssetsOrFundBalancesEOYAmt04533454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01368705
IRS990/OtherAssetsTotalGrp/EOYAmt01381620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08064
IRS990/OtherExpensesGrp/Desc0WORKER'S COMP. ADJUSTME
IRS990/OtherExpensesGrp/Desc1DASNY BOND COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0105000
IRS990/OtherExpensesGrp/ProgramServicesAmt137135
IRS990/OtherExpensesGrp/TotalAmt0105000
IRS990/OtherExpensesGrp/TotalAmt137135
IRS990/OtherLiabilitiesGrp/BOYAmt0453285
IRS990/OtherLiabilitiesGrp/EOYAmt0315534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011714
IRS990/OtherSalariesAndWagesGrp/TotalAmt011714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02732
IRS990/PayrollTaxesGrp/TotalAmt02732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0383734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0346599
IRS990/PrincipalOfficerNm0ROBERT MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0876419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0722485
IRS990/PYOtherRevenueAmt043
IRS990/PYProgramServiceRevenueAmt01372852
IRS990/PYRevenuesLessExpensesAmt0695349
IRS990/PYSalariesCompEmpBnftPaidAmt075061
IRS990/PYTotalExpensesAmt0797546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01492895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0876419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0876419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01252852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01129644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0864528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04173443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-7830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090616
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.90490
IRS990ScheduleA/PublicSupportTotal509Amt04821612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0996419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01372852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01249644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0984528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218169
IRS990ScheduleA/Total509Grp/TotalAmt04821612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0996419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01468364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01246903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0976698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04997201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09306741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04845880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014152621
IRS990ScheduleD/EquipmentGrp/BookValueAmt055076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0851031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01381620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS WHOSE USE IS LIMITED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09361817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01381620
IRS990ScheduleD/TotalLiabilityAmt0315534
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,093,559
Liabilities
$6,560,105
Net assets
$4,533,454
Revenue
$996,419
Expenses
$842,992
Net income
$153,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$1.42$7.24$0.83$0.51$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$2.03$6.91$0.90$0.48$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$2.65$6.49$0.86$0.55$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$3.25$6.18$0.87$0.56$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$3.82$5.87$0.87$0.58$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$4.38$5.58$1.00$0.61$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.91$5.20$1.00$0.65$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.57$4.84$1.00$0.69$0.31
2016Detailed filing. Detailed filing data is available for this year.$11.1$6.56$4.53$1.00$0.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.5$7.10$4.38$1.49$0.80$0.70
2014Summary only. Only limited summary data is available for this year.$11.4$7.71$3.68$1.25$0.87$0.38
2013Summary only. Only limited summary data is available for this year.$11.6$8.30$3.31$0.98$0.90$0.07
2012Summary only. Only limited summary data is available for this year.$12.1$8.85$3.23$0.31$0.77$0.46
2011Summary only. Only limited summary data is available for this year.$13.1$9.37$3.70$0.71$0.88$0.17