Civic Intelligence

Westminster Economic Development Initiative Inc.

990 • Fiscal year 2015 • EIN 20-4230463

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.WEDIBUFFALO.ORG

Refreshing map…

436 Grant StreetBuffalo, NY 14213

(716) 884-9437

Siviq Scores

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

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-39%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$56,797

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-18%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$472,754

Down $103,621 (-18%) from 2014

Net Assets

Down

$397,921

Down $125,744 (-24%) from 2014

Liabilities

Up

$74,833

Up $22,123 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$335,318

Down $203,169 (-38%) from 2014

Expenses

Up

$464,606

Up $133,781 (+40%) from 2014

Net Income

Down

-$129,288

Down $336,950 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $279,102Liabilities 2011: $5,300Net Assets 2011: $273,8022011Assets 2012: $336,761Liabilities 2012: $8,5262012Assets 2013: $311,889Liabilities 2013: $1,010Net Assets 2013: $310,8792013Assets 2014: $576,375Liabilities 2014: $52,710Net Assets 2014: $523,6652014Assets 2015: $472,754Liabilities 2015: $74,833Net Assets 2015: $397,9212015Assets 2016: $1,040,821Liabilities 2016: $522,489Net Assets 2016: $518,3322016Assets 2017: $1,744,123Liabilities 2017: $884,389Net Assets 2017: $859,7342017Assets 2018: $2,024,093Liabilities 2018: $841,291Net Assets 2018: $1,182,8022018Assets 2019: $2,379,628Liabilities 2019: $1,081,590Net Assets 2019: $1,298,0382019Assets 2020: $2,609,168Liabilities 2020: $955,539Net Assets 2020: $1,653,6292020Assets 2021: $5,287,806Liabilities 2021: $879,669Net Assets 2021: $4,408,1372021Assets 2022: $10,403,298Liabilities 2022: $4,794,416Net Assets 2022: $5,608,8822022Assets 2023: $12,601,013Liabilities 2023: $2,551,962Net Assets 2023: $10,049,0512023Assets 2024: $11,712,530Liabilities 2024: $1,675,296Net Assets 2024: $10,037,2342024

Highlighted filing

2015

Assets$472,754
Liabilities$74,833
Net Assets$397,921
Open 2015 Filing

Operations Trend

Revenue Growth15th 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: $86,003Expenses 2011: $96,478Net Income 2011: -$10,4752011Revenue 2012: $163,271Expenses 2012: $108,838Net Income 2012: $54,4332012Revenue 2013: $140,767Expenses 2013: $158,123Net Income 2013: -$17,3562013Revenue 2014: $538,487Expenses 2014: $330,825Net Income 2014: $207,6622014Revenue 2015: $335,318Expenses 2015: $464,606Net Income 2015: -$129,2882015Revenue 2016: $659,391Expenses 2016: $538,980Net Income 2016: $120,4112016Revenue 2017: $1,095,067Expenses 2017: $753,665Net Income 2017: $341,4022017Revenue 2018: $1,313,235Expenses 2018: $990,167Net Income 2018: $323,0682018Revenue 2019: $1,715,793Expenses 2019: $1,600,557Net Income 2019: $115,2362019Revenue 2020: $2,118,673Expenses 2020: $1,763,082Net Income 2020: $355,5912020Revenue 2021: $4,824,412Expenses 2021: $2,069,904Net Income 2021: $2,754,5082021Revenue 2022: $3,247,167Expenses 2022: $2,295,731Net Income 2022: $951,4362022Revenue 2023: $6,918,706Expenses 2023: $2,473,537Net Income 2023: $4,445,1692023Revenue 2024: $2,171,800Expenses 2024: $2,183,617Net Income 2024: -$11,8172024

Highlighted filing

2015

Revenue$335,318
Expenses$464,606
Net Income-$129,288
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$346,069
Mission and Program Overview

Mission

Wedi empowers economically disadvantaged people in buffalo, ny with a primary focus on the west side community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,928$151,889▼ $92,039
Other Notes and Loans Receivable, Net$32,349$127,405▲ $95,056
Pledges and Grants Receivable$191,666$106,561▼ $85,105
Land, Buildings, and Equipment, Net$82,392$65,299▼ $17,093
Prepaid Expenses and Deferred Charges$8,546$16,598▲ $8,052
Savings and Temporary Cash Investments$11,880--
Accounts Receivable$5,614$5,002▼ $612
Total Assets$576,375$472,754▼ $103,621
Liabilities
Other Liabilities$1,800$34,735▲ $32,935
Deferred Revenue$25,165$32,143▲ $6,978
Accounts Payable and Accrued Expenses$25,745$7,955▼ $17,790
Total Liabilities$52,710$74,833▲ $22,123
Net Assets / Fund Balance
Unrestricted Net Assets$325,618$270,793▼ $54,825
Temporarily Rstr Net Assets$198,047$127,128▼ $70,919
Total Net Assets Fund Balance$523,665$397,921▼ $125,744
Total Liabilities and Net Assets / Fund Balance$576,375$472,754▼ $103,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,690$33,216$94,906
Leasehold Improvements$3,609$48,638$52,247
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin BissellExecutive DirectorFT$53,197$3,600$56,797

Board Members and Trustees

NameTitle
Elizabeth MitchellPresident
David BrandVice President
Barbara Billings NealDirector
Bonnie SmithDirector
Deborah AlcottDirector
Donald DudleyDirector
Louise SanoDirector
Nancy HanavanDirector
Rev Dr Thomas H YortyDirector
William CurrieDirector
John F Siskar PhdSecretary
John BaudaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,816
Program Service Revenue
$9,325
Investment Income
$0
Other Revenue
$95,177
All Other Contributions
$148,186
Change in Net Assets
$-129,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,034
Total Revenue per Audited Statements
$438,352
Total Revenue per Form 990
$335,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,070
Salaries, Compensation, and Employee Benefits$200,536
Total Fundraising Expense$21,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,489$9,342$1,515$123,346
Current Officers, Directors, Trustees, and Key Employees$37,076$12,658$7,063$56,797
Occupancy$51,836$2,575$2,337$56,748
Fees for Services Other$7,137$27,431$86$34,654
Depreciation Depletion$28,653$779$713$30,145
All Other Expenses$20,545$1,188$997$22,730
Other Employee Benefits$16,429$3,254$710$20,393
Advertising$14,299$654$882$15,835
Other Expenses$8,642$803$601$10,046
Insurance$2,678$5,497$500$8,675
Office Expenses$5,924$1,048$828$7,800
Travel$5,053$556$285$5,894
Conferences and Meetings$3,484$954$465$4,903
Total Functional Expenses$373,507$69,371$21,728$464,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,096
Expenses per Audited Statements$464,606
Total Expenses per Form 990$464,606
Expenses Not Reported on Form 990$99,490
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,410
Fundraising Direct Expenses$10,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest$72,540$27,410$1,958$25,452
Total Events$72,540$27,410$10,751$16,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$34,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The irs form 990 is reviewed in detail by the finance and administration committee of the board of directors. The finance and administration committee then reports at the following directors meeting where a copy is available for inspection. If no meeting is scheduled between the preparation date and the due date, the complete form is distributed through email to all directors for comment.”

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

“Conflict of interest disclosures are signed annually by all directors as well as new members joining the board during interim periods. This procedure is a regular agenda item at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is compared to other local organizations, scaled for appropriate size, and adjusted according to performance reviews. All other employee salaries are at the discretion of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available for inspections at the administrative offices. Copies can be obtained at the requesting party's expense.”

Filing and Contact Details

Filer

Filer Name
Westminster Economic Development
EIN
20-4230463
Phone
7168849437
Address
436 GRANT STREET, BUFFALO, NY 14213

Signing Officer

Name
Elizabeth Mitchell
Title
President
Phone
7168849437
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Mitchell
Formed
2006
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
301

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
James M Dunn Jr
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated fixed assets 3,544.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated fixed assets 3,544.”

Raw XML AppendixShowing 400 of 521 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/Desc0WEST SIDE BAZAAR - SMALL BUSINESS INCUBATOR LOCATED IN AN ETHNICALLY DIVERSE NEIGHBORHOOD IN A COMMERCIAL DISTRICT IN BUFFALO, NEW YORK. WESTMINISTER ECONOMIC DEVELOPMENT INITIATIVE (WEDI) IS DEDICATED TO OFFERING MERCHANTS A SAFE, NURTURING, AND AFFORDABLE ENVIRONMENT TO GROW THEIR "GRASSROOTS" BUSINESSES. WEDI IS COMMITTED TO OFFERING CLIENTS BUSINESS COACHING, FINANCIAL MENTORING, LOW INTEREST LOANS, NETWORKING/MARKETING OPPORTUNITIES, AND STEADY CUSTOMER TRAFFIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt02678
IRS990/InsuranceGrp/TotalAmt08675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065299
IRS990/LandBldgEquipCostOrOtherBssAmt0147153
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0523665
IRS990/NetAssetsOrFundBalancesEOYAmt0397921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016659
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02337
IRS990/OccupancyGrp/ManagementAndGeneralAmt02575
IRS990/OccupancyGrp/ProgramServicesAmt051836
IRS990/OccupancyGrp/TotalAmt056748
IRS990/OfficeExpensesGrp/FundraisingAmt0828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OfficeExpensesGrp/ProgramServicesAmt05924
IRS990/OfficeExpensesGrp/TotalAmt07800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03544
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020393
IRS990/OtherExpensesGrp/Desc0CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04268
IRS990/OtherExpensesGrp/FundraisingAmt1478
IRS990/OtherExpensesGrp/FundraisingAmt2601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2803
IRS990/OtherExpensesGrp/ProgramServicesAmt022772
IRS990/OtherExpensesGrp/ProgramServicesAmt121627
IRS990/OtherExpensesGrp/ProgramServicesAmt214863
IRS990/OtherExpensesGrp/ProgramServicesAmt38642
IRS990/OtherExpensesGrp/TotalAmt029057
IRS990/OtherExpensesGrp/TotalAmt122720
IRS990/OtherExpensesGrp/TotalAmt214863
IRS990/OtherExpensesGrp/TotalAmt310046
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01800
IRS990/OtherLiabilitiesGrp/EOYAmt034735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04020
IRS990/OtherRevenueTotalAmt04020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123346
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032349
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0127405
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016598
IRS990/PrincipalOfficerNm0ELIZABETH MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS MICRO LOAN PR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09325
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT - PROVIDES A COMPREHENSIVE MODEL FOR GENERATING WEALTH FOR MOTIVATED INDIVIDUALS THROUGH THE CREATION OR EXPANSION OF A SMALL BUSINESS. WEDI'S PROGRAM IS UNIQUE IN ITS ABILITY TO PROVIDE A BROAD RANGE OF SERVICES, UTILIZING EXISTING COMMUNITY RESOURCES WHEN AVAILABLE, AND MOLD THE PROCESS TO EACH INDIVIDUAL. THIS IS DONE THROUGH MENTORS, WHO WORK WITH CLIENTS INDIVIDUALLY AND THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS. WEDI CAN PROVIDE A RANGE OF SERVICE FROM BASIC FINANCIAL LITERACY TO SPECIALIZED TRAINING AND TECHNICAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091174
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION, NURTURE, ENCOURAGEMENT, READINESS, AND GROWTH FOR YOUTH (ENERGY) - FOCUS OF THE PROGRAM IS TO HELP ENGLISH LANGUAGE LEARNERS (ELLS) SPECIFICALLY STUDENTS WITH INTERRUPTED FORMAL EDUCATION (SIFE) TO IMPROVE MORE QUICKLY ACADEMICALLY AND SOCIALLY THAN THEY WOULD WITHOUT ENERGY'S INPUT OUTSIDE OF SCHOOL. CHILDREN RECEIVE HOMEWORK AND ACADEMIC SUPPORT, ENJOY A SHARED FAMILY STYLE MEAL AND GAIN ACCESS TO INDIVIDUAL ADULT MENTORS AND TUTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUSINESS MICRO LOAN PROGRAM - OFFERS SMALL, TARGETED LOANS FOR BUSINESS CREATION AND EXPANSION IN WEDI'S TARGET AREA THAT CAN DIRECTLY RESULT IN INCREASED INCOME AND WEALTH GENERATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056673
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0189107
IRS990/PYOtherRevenueAmt064769
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0207662
IRS990/PYSalariesCompEmpBnftPaidAmt0141718
IRS990/PYTotalExpensesAmt0330825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-129288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/RentalIncomeOrLossGrp/RealAmt074498
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80970
IRS990ScheduleA/PublicSupportPY170Pct00.84390
IRS990ScheduleA/PublicSupportTotal170Amt01020608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020608
IRS990ScheduleA/TotalSupportAmt01260539
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/DonatedServicesAndUseFcltsAmt099490
IRS990ScheduleD/DonatedServicesUseFcltsAmt099490
IRS990ScheduleD/EquipmentGrp/BookValueAmt061690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094906
IRS990ScheduleD/ExpensesNotReportedAmt099490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464606
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherRevenueAmt03544
IRS990ScheduleD/RevenueNotReportedAmt0103034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0335318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED FIXED ASSETS 3,544.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,754
Liabilities
$74,833
Net assets
$397,921
Revenue
$335,318
Expenses
$464,606
Net income
-$129,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.68$10.0$2.17$2.18$0.01
2023Summary only. Only limited summary data is available for this year.$12.6$2.55$10.0$6.92$2.47$4.45
2022Summary only. Only limited summary data is available for this year.$10.4$4.79$5.61$3.25$2.30$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.88$4.41$4.82$2.07$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.96$1.65$2.12$1.76$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.08$1.30$1.72$1.60$0.12
2018Summary only. Only limited summary data is available for this year.$2.02$0.84$1.18$1.31$0.99$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.88$0.86$1.10$0.75$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.52$0.52$0.66$0.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.34$0.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.52$0.54$0.33$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.14$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.16$0.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.09$0.10$0.01