Civic Intelligence

Wilson Commencement Park

990 • Fiscal year 2017 • EIN 22-2667299

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization Profilewww.wilsoncommencementpark.org

View Organization Page

400 East AvenueRochester, NY 14607

(585) 340-3300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-55%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$178,462

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$993,174

Down $272,083 (-22%) from 2016

Net Assets

Down

$725,492

Down $188,579 (-21%) from 2016

Liabilities

Down

$267,682

Down $83,504 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$383,923

Down $8,940 (-2.3%) from 2016

Expenses

Down

$595,923

Down $59,588 (-9.1%) from 2016

Net Income

Up

-$212,000

Up $50,648 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,897,420Liabilities 2011: $166,475Net Assets 2011: $1,730,9452011Assets 2012: $1,651,903Liabilities 2012: $103,035Net Assets 2012: $1,548,8682012Assets 2013: $1,531,779Liabilities 2013: $171,062Net Assets 2013: $1,360,7172013Assets 2014: $1,566,675Liabilities 2014: $266,394Net Assets 2014: $1,300,2812014Assets 2015: $1,389,179Liabilities 2015: $212,460Net Assets 2015: $1,176,7192015Assets 2016: $1,265,257Liabilities 2016: $351,186Net Assets 2016: $914,0712016Assets 2017: $993,174Liabilities 2017: $267,682Net Assets 2017: $725,4922017Assets 2018: $1,086,099Liabilities 2018: $265,692Net Assets 2018: $820,4072018Assets 2019: $1,102,818Liabilities 2019: $220,271Net Assets 2019: $882,5472019Assets 2020: $1,298,705Liabilities 2020: $502,067Net Assets 2020: $796,6382020Assets 2021: $1,253,762Liabilities 2021: $478,717Net Assets 2021: $775,0452021Assets 2022: $1,203,173Liabilities 2022: $500,041Net Assets 2022: $703,1322022Assets 2023: $1,061,681Liabilities 2023: $470,423Net Assets 2023: $591,2582023Assets 2024: $971,603Liabilities 2024: $475,307Net Assets 2024: $496,2962024

Highlighted filing

2017

Assets$993,174
Liabilities$267,682
Net Assets$725,492
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,889,448Expenses 2011: $2,210,796Net Income 2011: -$321,3482011Revenue 2012: $1,915,431Expenses 2012: $2,097,508Net Income 2012: -$182,0772012Revenue 2013: $1,819,261Expenses 2013: $2,007,412Net Income 2013: -$188,1512013Revenue 2014: $1,137,191Expenses 2014: $1,127,229Net Income 2014: $9,9622014Revenue 2015: $618,406Expenses 2015: $741,968Net Income 2015: -$123,5622015Revenue 2016: $392,863Expenses 2016: $655,511Net Income 2016: -$262,6482016Revenue 2017: $383,923Expenses 2017: $595,923Net Income 2017: -$212,0002017Revenue 2018: $675,215Expenses 2018: $577,937Net Income 2018: $97,2782018Revenue 2019: $608,695Expenses 2019: $578,204Net Income 2019: $30,4912019Revenue 2020: $449,948Expenses 2020: $522,421Net Income 2020: -$72,4732020Revenue 2021: $471,309Expenses 2021: $514,670Net Income 2021: -$43,3612021Revenue 2022: $463,372Expenses 2022: $531,283Net Income 2022: -$67,9112022Revenue 2023: $447,380Expenses 2023: $550,059Net Income 2023: -$102,6792023Revenue 2024: $425,933Expenses 2024: $523,814Net Income 2024: -$97,8812024

Highlighted filing

2017

Revenue$383,923
Expenses$595,923
Net Income-$212,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$383,923
Mission and Program Overview

Mission

The mission of wilson commencement park (wcp) is to provide programs and services in an affordable, transitional housing community for low income, single-parent families striving to acheive economic and social stability and to increase their independence and earning power.

To help low-income, single-parent families transition to financial independence and personal self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,240$793,815▼ $66,425
Investments Other Securities$55,831$116,579▲ $60,748
Accounts Receivable$33,392$58,530▲ $25,138
Cash and Non-Interest-Bearing Accounts$53,462$23,395▼ $30,067
Prepaid Expenses and Deferred Charges$830$855▲ $25
Total Assets$1,265,257$993,174▼ $272,083
Other Assets Total$261,502$0▼ $261,502
Liabilities
Other Liabilities$213,148$144,128▼ $69,020
Mortgage Notes Payable Secured by Investment Property$129,225$76,876▼ $52,349
Deferred Revenue-$43,693-
Accounts Payable and Accrued Expenses$8,813$2,985▼ $5,828
Total Liabilities$351,186$267,682▼ $83,504
Net Assets / Fund Balance
Unrestricted Net Assets$914,071$693,003▼ $221,068
Temporarily Rstr Net Assets-$26,889-
Permanently Rstr Net Assets-$5,600-
Total Net Assets Fund Balance$914,071$725,492▼ $188,579
Total Liabilities and Net Assets / Fund Balance$1,265,257$993,174▼ $272,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,119$1,270,730$1,977,849
Equipment$25,644$432,053$457,697
Land$61,052-$61,052
Other Securities$116,579--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$59,016$46,709▲ $14,225$3,371$116,579
2016$54,631-▲ $1,200-$55,831
2015$58,629-▼ $2,356$1,642$54,631
2014$60,977-▼ $718$1,630$58,629
2013$53,934-▲ $8,981$2,938$60,977
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Seanelle HawkinsExecutive DirectorPT$116,399$116,399

Board Members and Trustees

NameTitle
Kathryn ThomasChair
Shelby StensonVice Chair
Christy PostBoard Member
Dan BlasiBoard Member
Hope DrummondBoard Member
Jacqueline Sinclair-ParkerBoard Member
Julie EverittBoard Member
Kevin KaneBoard Member
Peggy FoxBoard Member
Richard Van KurenBoard Member
Stanley TateBoard Member
Susan GordonBoard Member
Teresa BalesBoard Member
Kevin RyckChief Financial Officer
Nicole CalcagniSecretary
Tim FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,402
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$137,516
All Other Contributions
$34,876
Change in Net Assets
$-212,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$217,111$137,308-$354,419
Occupancy-$73,762-$73,762
Depreciation Depletion-$66,425-$66,425
Office Expenses-$19,256-$19,256
All Other Expenses$2,302$9,114-$11,416
Insurance-$4,768-$4,768
Interest-$4,284-$4,284
Fees for Services Legal-$1,105-$1,105
Travel-$1,073-$1,073
Other Expenses-$939-$939
Total Functional Expenses$219,413$376,510$0$595,923
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
Related Party Payable$144,128
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft of the form 990 is circulated to all board members for review and comment prior to the filing.”

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

“Prior to initial hire or election and annually thereafter, all officers, directors, and key employees shall complete, sign, and submit to the Secretary, a written statement identifying, to the best of their knowledge, any conflicts as defined in the policy. Conflict of interest statements are maintained by the Secretary of the board and a copy of each is provided to the Chairperson of the Audit Committee for review at least annually. The Board of Directors is notified of all identified conflicts.”

Form 990, Part VI, Section B, line 15

“Wilson Commencement Park does not have any direct compensation expense since all employess are officially employed by the parent company, PathStone Corporation. The wages and benefits of all top management employees are determined by the personnel committee of the parent company, PathStone Corporation, as part of its ongoing wage comparative studies and benefit budgeting process. The process includes independent review, comparability data, and deliberation by a compensation committee.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wilson Commencement Park
EIN
22-2667299
Phone
5853403300
Address
400 East Avenue, Rochester, NY 14607

Signing Officer

Name
Dr Seanelle Hawkins
Title
Executive Director
Phone
5853403300
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Seanelle Hawkins
Formed
1984
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
106

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 0. Management and general expenses 18,198. Fundraising expenses 0. Total expenses 18,198. Salaries Paid by a Related Organization: Program service expenses 217,111. Management and general expenses 119,110. Fundraising expenses 0. Total expenses 336,221.”

Financial Statement Notes

Part V, Line 4:

“A percentage of the endowment funds market value as determined by the Board of Directors each year shall be distributed for use in support of its programs.”

Schedule D, Part V, line 1:

“The 2017 beginning of year balance does not match the 2016 end of year balance due to reclassification on the financial statements that were necessary to properly state endowment balances.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0204000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0383923
IRS990/GrossRentsGrp/RealAmt0137100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04768
IRS990/InsuranceGrp/TotalAmt04768
IRS990/InterestGrp/ManagementAndGeneralAmt04284
IRS990/InterestGrp/TotalAmt04284
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055831
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0116579
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01702783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0860240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793815
IRS990/LandBldgEquipCostOrOtherBssAmt02496598
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Wilson Commencement Park's mission is to provide comprehensive, quality resources and services to low-income single-parent families so that they can develop assets to improve their family stability, increase their economic independence, and strengthen the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076876
IRS990/NetAssetsOrFundBalancesBOYAmt0914071
IRS990/NetAssetsOrFundBalancesEOYAmt0725492
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0137100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0137100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073762
IRS990/OccupancyGrp/TotalAmt073762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019256
IRS990/OfficeExpensesGrp/TotalAmt019256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261502
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Admin Costs Charged By
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1939
IRS990/OtherExpensesGrp/TotalAmt058476
IRS990/OtherExpensesGrp/TotalAmt1939
IRS990/OtherLiabilitiesGrp/BOYAmt0213148
IRS990/OtherLiabilitiesGrp/EOYAmt0144128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416
IRS990/OtherRevenueTotalAmt0416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0855
IRS990/PrincipalOfficerNm0Dr Seanelle Hawkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01204
IRS990/PYOtherExpensesAmt0304161
IRS990/PYOtherRevenueAmt0146894
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-262648
IRS990/PYSalariesCompEmpBnftPaidAmt0351350
IRS990/PYTotalExpensesAmt0655511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0137100
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Service Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0620765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0990996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01003033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03105961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0611554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0793006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-2356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263016
IRS990ScheduleA/InvestmentIncomeCYPct00.05840
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0146913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0164172
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0339595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86610
IRS990ScheduleA/PublicSupportPY509Pct00.91560
IRS990ScheduleA/PublicSupportTotal509Amt03898967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01172448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01614587
IRS990ScheduleA/Total509Grp/TotalAmt03898967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01318643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01787740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04501578
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.72000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0707119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01270730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01977849
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059016
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046709
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0116579
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014225
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054631

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,174
Liabilities
$267,682
Net assets
$725,492
Revenue
$383,923
Expenses
$595,923
Net income
-$212,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.48$0.50$0.43$0.52$0.10
2023Summary only. Only limited summary data is available for this year.$1.06$0.47$0.59$0.45$0.55$0.10
2022Summary only. Only limited summary data is available for this year.$1.20$0.50$0.70$0.46$0.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.48$0.78$0.47$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.50$0.80$0.45$0.52$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.88$0.61$0.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.27$0.82$0.68$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.73$0.38$0.60$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.35$0.91$0.39$0.66$0.26
2015Summary only. Only limited summary data is available for this year.$1.39$0.21$1.18$0.62$0.74$0.12
2014Summary only. Only limited summary data is available for this year.$1.57$0.27$1.30$1.14$1.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.53$0.17$1.36$1.82$2.01$0.19
2012Summary only. Only limited summary data is available for this year.$1.65$0.10$1.55$1.92$2.10$0.18
2011Summary only. Only limited summary data is available for this year.$1.90$0.17$1.73$1.89$2.21$0.32