Civic Intelligence

Chadwick Residence Incorporated

990 • Fiscal year 2015 • EIN 22-2805597

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization ProfileWWW.CHADWICKRESIDENCE.ORG
990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,013

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$288,996

Down $5,099 (-1.7%) from 2014

Net Assets

Down

$259,102

Down $6,203 (-2.3%) from 2014

Liabilities

Up

$29,894

Up $1,104 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$529,242

Down $57,324 (-9.8%) from 2014

Expenses

Down

$535,188

Down $59,608 (-10%) from 2014

Net Income

Up

-$5,946

Up $2,284 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2010: $289,403Liabilities 2010: $25,156Net Assets 2010: $264,2472010Assets 2011: $253,727Liabilities 2011: $18,289Net Assets 2011: $235,4382011Assets 2012: $274,384Liabilities 2012: $24,580Net Assets 2012: $249,8042012Assets 2013: $317,701Liabilities 2013: $44,773Net Assets 2013: $272,9282013Assets 2014: $294,095Liabilities 2014: $28,790Net Assets 2014: $265,3052014Assets 2015: $288,996Liabilities 2015: $29,894Net Assets 2015: $259,1022015Assets 2016: $889,681Liabilities 2016: $622,645Net Assets 2016: $267,0362016Assets 2017: $621,196Liabilities 2017: $315,844Net Assets 2017: $305,3522017Assets 2018: $583,937Liabilities 2018: $316,342Net Assets 2018: $267,5952018Assets 2019: $567,664Liabilities 2019: $320,572Net Assets 2019: $247,0922019Assets 2020: $600,665Liabilities 2020: $336,273Net Assets 2020: $264,3922020Assets 2021: $629,556Liabilities 2021: $322,498Net Assets 2021: $307,0582021Assets 2022: $599,248Liabilities 2022: $326,587Net Assets 2022: $272,6612022Assets 2023: $615,913Liabilities 2023: $352,570Net Assets 2023: $263,3432023Assets 2024: $530,687Liabilities 2024: $349,689Net Assets 2024: $180,9982024

Highlighted filing

2015

Assets$288,996
Liabilities$29,894
Net Assets$259,102
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $557,1052010Expenses 2011: $569,4462011Expenses 2012: $523,0222012Revenue 2013: $600,801Expenses 2013: $577,430Net Income 2013: $23,3712013Revenue 2014: $586,566Expenses 2014: $594,796Net Income 2014: -$8,2302014Revenue 2015: $529,242Expenses 2015: $535,188Net Income 2015: -$5,9462015Revenue 2016: $538,598Expenses 2016: $530,706Net Income 2016: $7,8922016Revenue 2017: $599,656Expenses 2017: $561,380Net Income 2017: $38,2762017Revenue 2018: $564,644Expenses 2018: $602,298Net Income 2018: -$37,6542018Revenue 2019: $573,084Expenses 2019: $593,912Net Income 2019: -$20,8282019Revenue 2020: $610,171Expenses 2020: $600,998Net Income 2020: $9,1732020Revenue 2021: $660,892Expenses 2021: $625,101Net Income 2021: $35,7912021Revenue 2022: $582,563Expenses 2022: $622,497Net Income 2022: -$39,9342022Revenue 2023: $590,363Expenses 2023: $600,192Net Income 2023: -$9,8292023Revenue 2024: $615,161Expenses 2024: $696,697Net Income 2024: -$81,5362024

Highlighted filing

2015

Revenue$529,242
Expenses$535,188
Net Income-$5,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$540,468
Mission and Program Overview

Mission

The mission of chadwick residence, inc. Is to provide supportive housing and a variety of professional services for homeless women and their children in an environment that empowers them to develop the knowledge and skills necessary to increase their self-sufficiency.

To provide transitional housing and a variety of professional services for women and their children in a supportive environment, empowering them to develop the knowledge and skills necessary to increase their self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,783$162,743▲ $10,960
Land, Buildings, and Equipment, Net$101,076$90,935▼ $10,141
Pledges and Grants Receivable$28,458$22,612▼ $5,846
Prepaid Expenses and Deferred Charges$996$1,097▲ $101
Accounts Receivable$276$360▲ $84
Total Assets$294,095$288,996▼ $5,099
Other Assets Total$11,506$11,249▼ $257
Liabilities
Accounts Payable and Accrued Expenses$28,790$17,547▼ $11,243
Deferred Revenue-$12,347-
Total Liabilities$28,790$29,894▲ $1,104
Net Assets / Fund Balance
Unrestricted Net Assets$246,605$236,097▼ $10,508
Temporarily Rstr Net Assets$8,700$13,005▲ $4,305
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$265,305$259,102▼ $6,203
Total Liabilities and Net Assets / Fund Balance$294,095$288,996▼ $5,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,322$64,317$154,639
Equipment$613$28,418$29,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Anne BarringtonExecutive DirectorFT$54,013$54,013

Board Members and Trustees

NameTitle
Diane LischakPresident
Sandra DibiancoSecond Vice President
John ReyVice President
Ann MarkleBoard Member
Anthony P AdoranteBoard Member
Chris JonesBoard Member
Constance SojewiczBoard Member
Joanne OlsenBoard Member
John B DubielBoard Member
Linda P FlynnBoard Member
Madelyn ChadwickBoard Member
Mary Alice KiahBoard Member
Nancy DownsBoard Member
Patrick DimauroBoard Member
Jill Stewart Thru 815Former Board Member
Kay MagnarelliRecording Secretary
Lisa BethmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,092
Program Service Revenue
$96,005
Investment Income
$4
Other Revenue
$56,141
All Other Contributions
$54,902
Change in Net Assets
$-5,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,601
Revenue Not Reported on Financial Statements
$641
Revenue Not Reported on Form 990
$107,443
Other Revenue Adjustments
$641
Total Revenue per Audited Statements
$636,044
Total Revenue per Form 990
$529,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,956
Other Expenses$258,232
Total Fundraising Expense$641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,756--$197,756
Current Officers, Directors, Trustees, and Key Employees-$44,606-$44,606
Payroll Taxes$14,837$4,946-$19,783
Other Employee Benefits$14,811--$14,811
Occupancy$14,436--$14,436
Insurance$13,546--$13,546
Other Expenses$12,733--$12,733
Depreciation Depletion$10,141--$10,141
Office Expenses$8,454$823$641$9,918
Fees for Services Accounting-$8,600-$8,600
Fees for Services Management-$7,200-$7,200
All Other Expenses-$2,293-$2,293
Conferences and Meetings$1,731--$1,731
Fees for Services Other-$60-$60
Total Functional Expenses$466,019$68,528$641$535,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,247
Total Expenses per Form 990$535,188
Expenses per Audited Statements$534,547
Expenses Not Reported on Form 990$107,700
Expenses Not Reported on Financial Statements$641
Other Expense Adjustments$641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,885
Fundraising Direct Expenses$11,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red, White & Blue$68,585$65,885$3,524$62,361
Total Events$68,585$65,885$11,226$54,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance and executive committee receive a draft copy of the form 990 prepared by the auditor. Once the draft is reviewed and approved by the committees, it is filed with the irs by the auditor.”

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

“The policy is reviewed annually with the entire board at a board meeting and indicated by board members' signature. When new board members are added, the conflict of interest policy is reviewed with them by the board development chair and a prior officer. Interests which could give rise to conflict are discussed by the board at least annually.”

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

“The board of directors will set the position level, pay range and specific components of the compensation package for the executive director. Market data, such as compensation surveys, will be utilized to determine the appropriate range for the position. During the year-end board meeting, the board of directors will review and approve a recommendation for the executive director's salary increase based on the performance evaluation completed by the chairman of the board. The deliberations and decision will be documented in the minutes of the board of director's meeting. The executive director will step out of the meeting during these discussions. Compensation figures are adjusted in the annual budget following the meeting.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Chadwick Residence Inc
EIN
22-2805597
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Diane Lischak
Title
Board President
Phone
3154241821
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Lischak
Formed
1985
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
72

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Shannon B Nelson
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Investment income from the endowment fund will be used to further the mission of chadwick residence, inc.”

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporations exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses (netted against revenue on financial statements) 641.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses (netted against revenue on financial statements) 641.”

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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02700
IRS990/FundraisingDirectExpensesAmt011226
IRS990/FundraisingGrossIncomeAmt065885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0305431
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0540468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013546
IRS990/InsuranceGrp/TotalAmt013546
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090935
IRS990/LandBldgEquipCostOrOtherBssAmt0183670
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL HOUSING AND A VARIETY OF PROFESSIONAL SERVICES FOR WOMEN AND THEIR CHILDREN IN A SUPPORTIVE ENVIRONMENT, EMPOWERING THEM TO DEVELOP THE KNOWLEDGE AND SKILLS NECESSARY TO INCREASE THEIR SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0265305
IRS990/NetAssetsOrFundBalancesEOYAmt0259102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-257
IRS990/NoncashContributionsAmt07200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014436
IRS990/OccupancyGrp/TotalAmt014436
IRS990/OfficeExpensesGrp/FundraisingAmt0641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OfficeExpensesGrp/ProgramServicesAmt08454
IRS990/OfficeExpensesGrp/TotalAmt09918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011506
IRS990/OtherAssetsTotalGrp/EOYAmt011249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014811
IRS990/OtherExpensesGrp/Desc0RENT- HUD APTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0142253
IRS990/OtherExpensesGrp/ProgramServicesAmt119604
IRS990/OtherExpensesGrp/ProgramServicesAmt215717
IRS990/OtherExpensesGrp/ProgramServicesAmt312733
IRS990/OtherExpensesGrp/TotalAmt0142253
IRS990/OtherExpensesGrp/TotalAmt119604
IRS990/OtherExpensesGrp/TotalAmt215717
IRS990/OtherExpensesGrp/TotalAmt312733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01482
IRS990/OtherRevenueTotalAmt01482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04946
IRS990/PayrollTaxesGrp/ProgramServicesAmt014837
IRS990/PayrollTaxesGrp/TotalAmt019783
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01097
IRS990/PrincipalOfficerNm0DIANE LISCHAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - NET OF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt0260183
IRS990/PYOtherRevenueAmt054443
IRS990/PYProgramServiceRevenueAmt088831
IRS990/PYRevenuesLessExpensesAmt0-8230
IRS990/PYSalariesCompEmpBnftPaidAmt0334613
IRS990/PYTotalExpensesAmt0594796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02137524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0448781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88720
IRS990ScheduleA/PublicSupportPY170Pct00.90100
IRS990ScheduleA/PublicSupportTotal170Amt02137524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02137524
IRS990ScheduleA/TotalSupportAmt02409251
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/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0107700
IRS990ScheduleD/DonatedServicesUseFcltsAmt0107700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$288,996
Liabilities
$29,894
Net assets
$259,102
Revenue
$529,242
Expenses
$535,188
Net income
-$5,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.50$1.81$6.15$6.97$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.16$3.53$2.63$5.90$6.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.99$3.27$2.73$5.83$6.22$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.30$3.22$3.07$6.61$6.25$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.01$3.36$2.64$6.10$6.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.68$3.21$2.47$5.73$5.94$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.84$3.16$2.68$5.65$6.02$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.21$3.16$3.05$6.00$5.61$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.90$6.23$2.67$5.39$5.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.30$2.59$5.29$5.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.29$2.65$5.87$5.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.45$2.73$6.01$5.77$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.25$2.50$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.18$2.35$5.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.25$2.64$5.57