Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Diamond State C L T Inc.
990 • Fiscal year 2017 • EIN 20-3625660
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$1,299,501
Up $135,756 (+12%) from 2016
Net Assets
Up$785,606
Up $30,376 (+4.0%) from 2016
Liabilities
Up$513,895
Up $105,380 (+26%) from 2016
Revenue And Expenses
Revenue
Up$411,337
Up $44,502 (+12%) from 2016
Expenses
Up$193,209
Up $27,547 (+17%) from 2016
Net Income
Up$218,128
Up $16,955 (+8.4%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $411,337
Mission and Program Overview
Mission
To strengthen Delaware communities by creating and stewarding forever affordable housing while promoting sustainable use of the land. We do this by maintaining an inventory of affordable, decent homes for ownership opportunities to low-moderate income individuals & families in Delaware.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $299,799 | $456,721 | ▲ $156,922 |
| Savings and Temporary Cash Investments | $578,850 | $423,814 | ▼ $155,036 |
| Accounts Receivable | $25,931 | $252,308 | ▲ $226,377 |
| Land, Buildings, and Equipment, Net | $236,663 | $136,000 | ▼ $100,663 |
| Investments Program Related | $20,027 | $27,893 | ▲ $7,866 |
| Cash and Non-Interest-Bearing Accounts | $2,138 | $1,539 | ▼ $599 |
| Prepaid Expenses and Deferred Charges | $337 | $1,226 | ▲ $889 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,163,745 | $1,299,501 | ▲ $135,756 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $398,582 | $336,367 | ▼ $62,215 |
| Unsecured Notes Loans Payable | - | $159,350 | - |
| Accounts Payable and Accrued Expenses | $9,933 | $18,178 | ▲ $8,245 |
| Total Liabilities | $408,515 | $513,895 | ▲ $105,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $640,230 | $692,137 | ▲ $51,907 |
| Temporarily Rstr Net Assets | $115,000 | $93,469 | ▼ $21,531 |
| Total Net Assets Fund Balance | $755,230 | $785,606 | ▲ $30,376 |
| Total Liabilities and Net Assets / Fund Balance | $1,163,745 | $1,299,501 | ▲ $135,756 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $136,000 | - | $136,000 |
| Equipment | - | $420 | $420 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lillian Harrison | President |
| Sarah Keifer | Vice President |
| Amy Walls | Director |
| Denise Freeman | Director |
| Diane Crockett | Director |
| Dominic Mancuso | Director |
| Jason Dye | Director |
| Joan Fitzgerald | Director |
| Lydia Arguelles | Director |
| David Buches | Secretary |
| Dawn Poczynek-Holdridge | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| U&I Builders Inc | Home builder | 1633 Sorghum Mill Road, Dover, DE 19901 | $208,020 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $371,022
- Program Service Revenue
- $27,700
- Investment Income
- $6,094
- Other Revenue
- $6,521
- All Other Contributions
- $200,444
- Change in Net Assets
- $218,128
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $116,654 |
| Salaries, Compensation, and Employee Benefits | $76,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,005 | $7,112 | - | $71,117 |
| Fees for Services Management | $56,419 | - | - | $56,419 |
| Interest | $19,959 | - | - | $19,959 |
| Fees for Services Accounting | $11,700 | - | - | $11,700 |
| Payroll Taxes | $4,894 | $544 | - | $5,438 |
| Occupancy | $4,155 | $462 | - | $4,617 |
| Office Expenses | $3,906 | $434 | - | $4,340 |
| Travel | $2,332 | - | - | $2,332 |
| Insurance | $699 | $1,630 | - | $2,329 |
| Conferences and Meetings | $1,526 | - | - | $1,526 |
| Fees for Services Legal | $1,096 | - | - | $1,096 |
| Advertising | $707 | - | - | $707 |
| Fees for Service Investment Mgmnt Fees | - | $339 | - | $339 |
| Other Expenses | $287 | $32 | - | $319 |
| Total Functional Expenses | $177,675 | $15,534 | $0 | $193,209 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The organization is a membership organization and includes all CLT Homeowners in its membership. The annual and special membership meetings guide the Board and Management, elect board members and provide community oversight for the organization.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The organization is a membership organization and includes all CLT Homeowners in its membership. The annual and special membership meetings guide the Board and Management, elect board members and provide community oversight for the organization.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“The organization is a membership organization and includes all CLT Homeowners in its membership. The annual and special membership meetings guide the Board and Management, elect board members and provide community oversight for the organization.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 was reviewed by the Board through electronic distribution of draft & final changes made prior to Executive Committee vote & filing”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Board members and staff complete a detailed conflict of interest statement annually at the beginning of the program year. New members complete this form upon joining the Board. All potential conflicts of interest are reported to the Board and listed on the Board Roster as a continuing reminder and public disclosure. A similar conflict of interest process is in place for all contractual workers.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Compensation is established through Board Members discussion of prevailing salaries for equivalent positions. Wages are raised, when appropriate, after a process of review by the Executive Committee and recommendation to the Board.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation is established through Board Members discussion of prevailing salaries for equivalent positions. Wages are raised, when appropriate, after a process of review by the Executive Committee and recommendation to the Board.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents are available on our website (www.diamondstateclt.org), third party website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Diamond State CLT Inc
- EIN
- 20-3625660
- Phone
- 3022412169
- Address
- PO Box 1484, Dover, DE 19903
Signing Officer
- Name
- Lillian Harrison
- Title
- President
- Signed
- 2017-11-10
Organization Details
- Principal Officer
- Lillian Harrison
- Formed
- 2006
- Legal Domicile
- De
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 4
- Volunteers
- 18
Raw XML AppendixShowing 400 of 491 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/Desc | 0 | Land is the most critical factor in determining the cost of a new home. The Diamond State CLT (community land trust) makes housing affordable by the unique method of sharing equity gains between the CLT and the homeowner, thereby lessening the impact of land and locational factors and allowing the home to remain affordable to subsequent buyers. With 37 homes in its portfolio throughout the state,DSCLT recognizes the continuing need for more affordable housing to modest income households that will remain affordable for future generations. Further, the organization promotes the concept that the funding it receives to help make those homes affordable should be preserved over the long-term so that future generations will be able to afford home ownership. DSCLT has preserved over $2.7 million in public investment. As the real estate market recovers, housing and land prices will resume their upward trajectory, increasing the affordability gap for modest income households. DSCLT is committed to working with its community partners to provide more affordable housing inventory and more affordable housing choices to those willing to work for their dream of home ownership while permanently preserving that affordability. |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 411337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2329 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19959 |
| IRS990/InterestGrp/TotalAmt | 0 | 19959 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 299799 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 456721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 20027 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 27893 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136420 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To strengthen Delaware communities by creating and stewarding forever affordable housing while promoting sustainable use of the land. We do this by maintaining an inventory of affordable, decent homes for ownership opportunities to low-moderate income individuals & families in Delaware. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 398582 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 336367 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 755230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 785606 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -187752 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4340 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6521 |
| IRS990/OtherRevenueTotalAmt | 0 | 6521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71117 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5438 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1226 |
| IRS990/PrincipalOfficerNm | 0 | Lillian Harrison |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ground lease income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Stewardship Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 338620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3566 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 131983 |
| IRS990/PYOtherRevenueAmt | 0 | 1244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 201173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33679 |
| IRS990/PYTotalExpensesAmt | 0 | 165662 |
| IRS990/PYTotalRevenueAmt | 0 | 366835 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 411337 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 578850 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 423814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 371022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1121599 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24771 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2263 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 122312 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 728443 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 393156 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 371022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1121599 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1268682 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 420 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 420 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,299,501
- Liabilities
- $513,895
- Net assets
- $785,606
- Revenue
- $411,337
- Expenses
- $193,209
- Net income
- $218,128
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