Civic Intelligence

Commonwealth Land Trust Property Bowdoin Manor

990 • Fiscal year 2017 • EIN 22-2753637

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileCOMMONWEALTHLANDTRUST.ORG

View Organization Page

1059 Tremont Street No 2Roxbury, MA 02120

(617) 445-4075

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$156,744

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.2%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$25,629,567

Down $1,132,737 (-4.2%) from 2016

Net Assets

Down

$8,499,345

Down $829,755 (-8.9%) from 2016

Liabilities

Down

$17,130,222

Down $302,982 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$3,660,519

Up $503,424 (+16%) from 2016

Expenses

Up

$4,490,274

Up $1,680,489 (+60%) from 2016

Net Income

Down

-$829,755

Down $1,177,065 (-339%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,540,587Liabilities 2010: $7,198,305Net Assets 2010: $3,342,2822010Assets 2011: $9,701,405Liabilities 2011: $3,846,342Net Assets 2011: $5,855,0632011Assets 2012: $12,084,897Liabilities 2012: $5,095,638Net Assets 2012: $6,989,2592012Assets 2013: $13,332,954Liabilities 2013: $6,175,242Net Assets 2013: $7,157,7122013Assets 2014: $26,698,412Liabilities 2014: $18,002,195Net Assets 2014: $8,696,2172014Assets 2015: $26,776,979Liabilities 2015: $17,795,189Net Assets 2015: $8,981,7902015Assets 2016: $26,762,304Liabilities 2016: $17,433,204Net Assets 2016: $9,329,1002016Assets 2017: $25,629,567Liabilities 2017: $17,130,222Net Assets 2017: $8,499,3452017Assets 2018: $25,612,242Liabilities 2018: $17,158,044Net Assets 2018: $8,454,1982018Assets 2019: $25,751,263Liabilities 2019: $16,879,514Net Assets 2019: $8,871,7492019Assets 2020: $26,483,381Liabilities 2020: $17,137,034Net Assets 2020: $9,346,3472020Assets 2021: $29,665,338Liabilities 2021: $18,686,251Net Assets 2021: $10,979,0872021Assets 2022: $30,569,151Liabilities 2022: $18,428,875Net Assets 2022: $12,140,2762022Assets 2023: $29,886,402Liabilities 2023: $17,151,167Net Assets 2023: $12,735,2352023Assets 2024: $37,745,456Liabilities 2024: $22,218,130Net Assets 2024: $15,527,3262024

Highlighted filing

2017

Assets$25,629,567
Liabilities$17,130,222
Net Assets$8,499,345
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,128,186Expenses 2010: $1,897,310Net Income 2010: $230,8762010Expenses 2011: $978,1632011Expenses 2012: $1,132,4292012Revenue 2013: $1,373,603Expenses 2013: $1,205,150Net Income 2013: $168,4532013Revenue 2014: $3,047,696Expenses 2014: $1,328,344Net Income 2014: $1,719,3522014Revenue 2015: $2,957,832Expenses 2015: $2,672,259Net Income 2015: $285,5732015Revenue 2016: $3,157,095Expenses 2016: $2,809,785Net Income 2016: $347,3102016Revenue 2017: $3,660,519Expenses 2017: $4,490,274Net Income 2017: -$829,7552017Revenue 2018: $3,721,873Expenses 2018: $3,767,020Net Income 2018: -$45,1472018Revenue 2019: $3,860,353Expenses 2019: $3,442,802Net Income 2019: $417,5512019Revenue 2020: $4,252,540Expenses 2020: $3,777,942Net Income 2020: $474,5982020Revenue 2021: $6,511,763Expenses 2021: $4,879,023Net Income 2021: $1,632,7402021Revenue 2022: $7,239,229Expenses 2022: $5,994,301Net Income 2022: $1,244,9282022Revenue 2023: $7,547,410Expenses 2023: $6,952,451Net Income 2023: $594,9592023Revenue 2024: $12,341,263Expenses 2024: $9,549,172Net Income 2024: $2,792,0912024

Highlighted filing

2017

Revenue$3,660,519
Expenses$4,490,274
Net Income-$829,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,660,519
Mission and Program Overview

Mission

To provide safe, affordable housing for the people who are most vulnerable in our society - low-income and single parent families, the mentally and physically disabled, the homeless, and people with hiv and aids.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,536,640$13,432,371▼ $104,269
Other Notes and Loans Receivable, Net$6,739,924$6,469,612▼ $270,312
Cash and Non-Interest-Bearing Accounts$1,836,999$2,280,154▲ $443,155
Investments Program Related$1,256,532$0▼ $1,256,532
Savings and Temporary Cash Investments$1,136,553$1,057,676▼ $78,877
Accounts Receivable$359,229$356,118▼ $3,111
Prepaid Expenses and Deferred Charges$88,243$96,441▲ $8,198
Inventories for Sale or Use$55,639$63,377▲ $7,738
Total Assets$26,762,304$25,629,567▼ $1,132,737
Other Assets Total$1,752,545$1,873,818▲ $121,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,955,204$15,604,306▼ $350,898
Other Liabilities$1,237,682$1,221,168▼ $16,514
Accounts Payable and Accrued Expenses$116,481$167,614▲ $51,133
Escrow Account Liability$109,123$120,714▲ $11,591
Deferred Revenue$14,714$16,420▲ $1,706
Total Liabilities$17,433,204$17,130,222▼ $302,982
Net Assets / Fund Balance
Unrestricted Net Assets$9,329,100$8,499,345▼ $829,755
Total Net Assets Fund Balance$9,329,100$8,499,345▼ $829,755
Total Liabilities and Net Assets / Fund Balance$26,762,304$25,629,567▼ $1,132,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,113,150$2,553,849$10,666,999
Leasehold Improvements$2,444,186$618,346$3,062,532
Land$2,829,801-$2,829,801
Equipment$45,234$62,035$107,269
Other Assets Org$23,969--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen TanPresident/CEOFT$147,748$8,996$156,744

Board Members and Trustees

NameTitle
Arthur L JohnsonChair
Daniel BancroftCo-chair
Daniel E JaneyClerk
Alberto ChangMember
Alexander SchultzMember
Bruce HendersonMember
Danielle PooleMember
Jonathan KaufmanMember
Kate Elliott SmithMember
Kate StookeyMember
Richard BrownMember
Ricky OchiloMember
Syvalia HymanMember
Tamirirashe GambizaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,737
Program Service Revenue
$2,492,480
Investment Income
$5,153
Other Revenue
$160,149
Change in Net Assets
$-829,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,443,248
Salaries, Compensation, and Employee Benefits$1,047,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,205,846$53,450-$1,259,296
Other Salaries and Wages$457,207$261,961-$719,168
Depreciation Depletion$437,758$623-$438,381
Current Officers, Directors, Trustees, and Key Employees$15,979$143,805-$159,784
Other Employee Benefits$43,092$49,274-$92,366
Fees for Services Accounting-$82,057-$82,057
Payroll Taxes$42,397$33,311-$75,708
Fees for Services Management$56,346--$56,346
Office Expenses$22,280$14,436-$36,716
Advertising$30,912--$30,912
Other Expenses$23,836$9,901-$23,836
Information Technology-$21,293-$21,293
Fees for Services Legal$16,746--$16,746
Interest$7,083--$7,083
Travel$6,594--$6,594
All Other Expenses$4,627--$4,627
Fees for Services Other-$1,903-$1,903
Total Functional Expenses$2,561,728$1,928,546$0$4,490,274
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
Accrued Interest$1,194,922
Due to Related Party$26,246
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
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 8B

“There are no other committees other than the board of directors.”

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

“The tax return is reviewed by the finance consultant and the president and ceo of commonwealth land trust.”

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

“The organization monitors the policy on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“Comparability data for the ceo is reviewed annually in the form of publically accessible 990s from similar boston-area organizations. Whenever this research is conducted, it is clear that clt's ceo is (significantly) undercompensated relative to her peers in the industry operating similar-sized organizations involved in similar types of work/mission. This information is communicated to clt's board (who are also well-aware, given their experience and connections in the sector, that the ceo is undercompensated) to seek their approval prior to any increases to the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Commonwealth Land Trust Inc
EIN
22-2753637
Phone
6174454075
Address
1059 TREMONT STREET NO 2, ROXBURY, MA 02120

Signing Officer

Name
Ellen Tan
Title
President/CEO
Phone
6174454075
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Tan
Formed
1997
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
58
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Sarah Rifai CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits consist of tenant security deposits collected at move-in. These funds are refunded to the tenants upon move-out.”

Raw XML AppendixShowing 400 of 769 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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01002737
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03660519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021293
IRS990/InformationTechnologyGrp/TotalAmt021293
IRS990/InterestGrp/ProgramServicesAmt07083
IRS990/InterestGrp/TotalAmt07083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063377
IRS990/InvestmentIncomeGrp/ExclusionAmt05153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01256532
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03234230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013536640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013432371
IRS990/LandBldgEquipCostOrOtherBssAmt016666601
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024213
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024213
IRS990/MissionDesc0TO PROVIDE SAFE, AFFORDABLE HOUSING FOR THE PEOPLE WHO ARE MOST VULNERABLE IN OUR SOCIETY - LOW-INCOME AND SINGLE PARENT FAMILIES, THE MENTALLY AND PHYSICALLY DISABLED, THE HOMELESS, AND PEOPLE WITH HIV AND AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015955204
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015604306
IRS990/NetAssetsOrFundBalancesBOYAmt09329100
IRS990/NetAssetsOrFundBalancesEOYAmt08499345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053450
IRS990/OccupancyGrp/ProgramServicesAmt01205846
IRS990/OccupancyGrp/TotalAmt01259296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014436
IRS990/OfficeExpensesGrp/ProgramServicesAmt022280
IRS990/OfficeExpensesGrp/TotalAmt036716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01752545
IRS990/OtherAssetsTotalGrp/EOYAmt01873818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092366
IRS990/OtherExpensesGrp/Desc0LOSS ON INVESTMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01256532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19901
IRS990/OtherExpensesGrp/ProgramServicesAmt0137728
IRS990/OtherExpensesGrp/ProgramServicesAmt153297
IRS990/OtherExpensesGrp/ProgramServicesAmt223836
IRS990/OtherExpensesGrp/TotalAmt01256532
IRS990/OtherExpensesGrp/TotalAmt1147629
IRS990/OtherExpensesGrp/TotalAmt253297
IRS990/OtherExpensesGrp/TotalAmt323836
IRS990/OtherLiabilitiesGrp/BOYAmt01237682
IRS990/OtherLiabilitiesGrp/EOYAmt01221168
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT IN
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OFFICE RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23195
IRS990/OtherRevenueTotalAmt0160149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719168
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06739924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06469612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033311
IRS990/PayrollTaxesGrp/ProgramServicesAmt042397
IRS990/PayrollTaxesGrp/TotalAmt075708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096441
IRS990/PrincipalOfficerNm0ELLEN TAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST PROGRAMATIC N
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01722800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2361934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01722800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2361934
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING/CASE MANAGEMENT - INCLUDES THE ORGANIZATION'S SUPPORTIVE HOUSING PROGRAMS SERVING HOMELESS, DISABLED AND LOW-INCOME INDIVIDUAL RESIDENTS THAT STRUGGLE WITH MULTIPLE HEALTH PROBLEMS, INCLUDING PHYSICAL DISABILITIES, MENTAL HEALTH CHALLENGES, ADDICTIONS AND HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0654458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0502587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04708
IRS990/PYOtherExpensesAmt01891179
IRS990/PYOtherRevenueAmt046501
IRS990/PYProgramServiceRevenueAmt02519704
IRS990/PYRevenuesLessExpensesAmt0347310
IRS990/PYSalariesCompEmpBnftPaidAmt0918606
IRS990/PYTotalExpensesAmt02809785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03157095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-829755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02041013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01136553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01002737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01827727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04092582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09715123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0370658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58940
IRS990ScheduleA/PublicSupportPY170Pct00.48560
IRS990ScheduleA/PublicSupportTotal170Amt02639634
IRS990ScheduleA/SubstantialContributorsTotAmt01452948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01002737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01827727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231079

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Filings

Displayed year

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

Open filing
Assets
$25,629,567
Liabilities
$17,130,222
Net assets
$8,499,345
Revenue
$3,660,519
Expenses
$4,490,274
Net income
-$829,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$22.2$15.5$12.3$9.55$2.79
2023Detailed filing. Detailed filing data is available for this year.$29.9$17.2$12.7$7.55$6.95$0.59
2022Detailed filing. Detailed filing data is available for this year.$30.6$18.4$12.1$7.24$5.99$1.24
2021Detailed filing. Detailed filing data is available for this year.$29.7$18.7$11.0$6.51$4.88$1.63
2020Detailed filing. Detailed filing data is available for this year.$26.5$17.1$9.35$4.25$3.78$0.47
2019Detailed filing. Detailed filing data is available for this year.$25.8$16.9$8.87$3.86$3.44$0.42
2018Detailed filing. Detailed filing data is available for this year.$25.6$17.2$8.45$3.72$3.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$25.6$17.1$8.50$3.66$4.49$0.83
2016Detailed filing. Detailed filing data is available for this year.$26.8$17.4$9.33$3.16$2.81$0.35
2015Detailed filing. Detailed filing data is available for this year.$26.8$17.8$8.98$2.96$2.67$0.29
2014Detailed filing. Detailed filing data is available for this year.$26.7$18.0$8.70$3.05$1.33$1.72
2013Detailed filing. Detailed filing data is available for this year.$13.3$6.18$7.16$1.37$1.21$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.10$6.99$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.85$5.86$0.98
2010Summary only. Only limited summary data is available for this year.$10.5$7.20$3.34$2.13$1.90$0.23