Civic Intelligence

Downstreet Housing & Community Development Inc.

990 • Fiscal year 2014 • EIN 22-2843473

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileWWW.CVCLT.ORG

View Organization Page

105 North Main StRoom/Suite 209Barre, VT 05641

(802) 476-4493

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,743,675

Up $155,681 (+1.1%) from 2013

Net Assets

Up

$10,286,385

Up $357,628 (+3.6%) from 2013

Liabilities

Down

$3,457,290

Down $201,947 (-5.5%) from 2013

Revenue And Expenses

Revenue

Up

$3,515,353

Up $25,470 (+0.7%) from 2013

Expenses

Up

$3,633,068

Up $501,145 (+16%) from 2013

Net Income

Down

-$117,715

Down $475,675 (-133%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,182,530Liabilities 2010: $1,885,378Net Assets 2010: $7,297,1522010Assets 2011: $10,491,550Liabilities 2011: $1,767,335Net Assets 2011: $8,724,2152011Assets 2012: $12,193,961Liabilities 2012: $2,623,164Net Assets 2012: $9,570,7972012Assets 2013: $13,587,994Liabilities 2013: $3,659,237Net Assets 2013: $9,928,7572013Assets 2014: $13,743,675Liabilities 2014: $3,457,290Net Assets 2014: $10,286,3852014Assets 2015: $13,192,525Liabilities 2015: $3,203,173Net Assets 2015: $9,989,3522015Assets 2016: $13,569,489Liabilities 2016: $3,768,299Net Assets 2016: $9,801,1902016Assets 2017: $12,409,722Liabilities 2017: $2,802,781Net Assets 2017: $9,606,9412017Assets 2018: $12,931,112Liabilities 2018: $2,740,331Net Assets 2018: $10,190,7812018Assets 2019: $13,963,842Liabilities 2019: $2,789,885Net Assets 2019: $11,173,9572019Assets 2020: $14,666,248Liabilities 2020: $3,042,685Net Assets 2020: $11,623,5632020Assets 2021: $14,878,701Liabilities 2021: $2,720,658Net Assets 2021: $12,158,0432021Assets 2022: $17,964,468Liabilities 2022: $4,202,956Net Assets 2022: $13,761,5122022Assets 2023: $18,731,814Liabilities 2023: $3,755,722Net Assets 2023: $14,976,0922023Assets 2024: $22,761,697Liabilities 2024: $5,647,821Net Assets 2024: $17,113,8762024

Highlighted filing

2014

Assets$13,743,675
Liabilities$3,457,290
Net Assets$10,286,385
Open 2014 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,141,6672010Expenses 2011: $2,446,6262011Expenses 2012: $2,517,7062012Revenue 2013: $3,489,883Expenses 2013: $3,131,923Net Income 2013: $357,9602013Revenue 2014: $3,515,353Expenses 2014: $3,633,068Net Income 2014: -$117,7152014Revenue 2015: $3,353,099Expenses 2015: $3,649,897Net Income 2015: -$296,7982015Revenue 2016: $3,385,496Expenses 2016: $3,573,658Net Income 2016: -$188,1622016Revenue 2017: $3,333,622Expenses 2017: $3,528,138Net Income 2017: -$194,5162017Revenue 2018: $3,681,119Expenses 2018: $3,582,279Net Income 2018: $98,8402018Revenue 2019: $4,841,901Expenses 2019: $3,858,725Net Income 2019: $983,1762019Revenue 2020: $4,907,611Expenses 2020: $4,620,832Net Income 2020: $286,7792020Revenue 2021: $5,193,607Expenses 2021: $4,659,127Net Income 2021: $534,4802021Revenue 2022: $6,169,989Expenses 2022: $4,631,088Net Income 2022: $1,538,9012022Revenue 2023: $6,665,930Expenses 2023: $5,451,350Net Income 2023: $1,214,5802023Revenue 2024: $10,418,229Expenses 2024: $8,507,985Net Income 2024: $1,910,2442024

Highlighted filing

2014

Revenue$3,515,353
Expenses$3,633,068
Net Income-$117,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$3,517,992
Mission and Program Overview

Mission

Downstreet strengthens the communities of central vermont by engaging with people, providing affordable homes, and connecting people to the resources and services they need to thrive.

Provide affordable housing to low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,651,073$8,547,834▼ $103,239
Other Notes and Loans Receivable, Net$3,257,494$3,118,005▼ $139,489
Savings and Temporary Cash Investments$985,028$654,620▼ $330,408
Pledges and Grants Receivable$241,812$351,641▲ $109,829
Cash and Non-Interest-Bearing Accounts$269,847$301,779▲ $31,932
Accounts Receivable$116,898$65,435▼ $51,463
Investments Program Related$20,159$19,847▼ $312
Prepaid Expenses and Deferred Charges$6,283$10,125▲ $3,842
Total Assets$13,587,994$13,743,675▲ $155,681
Other Assets Total$39,400$674,389▲ $634,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,226,182$2,887,790▼ $338,392
Other Liabilities$43,042$240,831▲ $197,789
Accounts Payable and Accrued Expenses$182,268$176,272▼ $5,996
Deferred Revenue$207,745$152,397▼ $55,348
Total Liabilities$3,659,237$3,457,290▼ $201,947
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,020,258$5,545,570▲ $525,312
Unrestricted Net Assets$4,858,499$4,740,815▼ $117,684
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$9,928,757$10,286,385▲ $357,628
Total Liabilities and Net Assets / Fund Balance$13,587,994$13,743,675▲ $155,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,561,551$2,000,617$8,562,168
Land$1,636,655-$1,636,655
Other Land Buildings$334,107-$334,107
Equipment$15,521$89,866$105,387
Leasehold Improvements-$94,061$94,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen PeltierExecutive DiFT$88,975$5,232$94,207

Board Members and Trustees

NameTitle
Paul HartmannPresident
Calvin SmithDirector
Carl Hilton Van OsdaleDirector
Heidi GoodrichDirector
Jamie SpectorDirector
Kristin WoodDirector
Lee YoungmanDirector
Nancy HansonDirector
Tom StevensDirector
Zachary HughesDirector
Anthony MennonaTreasurer
Peter G GoodellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,402
Program Service Revenue
$2,340,653
Investment Income
$11,603
Other Revenue
$124,695
All Other Contributions
$579,261
Change in Net Assets
$-117,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,515,353
Total Revenue per Audited Statements
$3,515,353
Total Revenue per Form 990
$3,515,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,120,210
Salaries, Compensation, and Employee Benefits$1,512,858
Total Fundraising Expense$114,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,032$84,908$81,937$1,042,877
Occupancy$339,145$2,194$2,194$343,533
Depreciation Depletion$312,977$1,303-$314,280
Other Employee Benefits$208,430$17,770$10,488$236,688
Payroll Taxes$94,632$11,253$7,967$113,852
Fees for Services Management$108,454--$108,454
Interest$93,878$5,947-$99,825
Current Officers, Directors, Trustees, and Key Employees$52,378$41,154-$93,532
Insurance$79,596$5,691$1,592$86,879
Office Expenses$63,154$4,706$3,583$71,443
Pension Plan Contributions$24,179$394$1,336$25,909
Travel$24,028$1,662$115$25,805
Conferences and Meetings$19,042$4,721$557$24,320
Fees for Services Legal$16,807$3,479-$20,286
Advertising$19,881$11$11$19,903
Fees for Services Other$9,583$7,956-$17,539
Fees for Services Accounting$12,841$2,658-$15,499
Other Expenses$-614$8,512$4,856$-614
Total Functional Expenses$3,314,113$204,319$114,636$3,633,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,633,068
Total Expenses per Audited Statements$3,633,068
Total Expenses per Form 990$3,633,068
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
Line of Credit$200,000
Security Deposits Payable$40,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The executive director and chief financial officer will review the return initially and then share the return with the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“In addition to annual review of potential conflicts of interest by the board of directors, there are ad hoc discussions with the board when a new potential conflict arises in the process of doing business.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors uses a compensation schedule that identifies a salary range for the executive director to determine her salary and annual increases. The executive director's salary is reviewed annually along with a performance review by the executive committee of the board of directors, and is then voted on by the entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Vermont Community Land
EIN
22-2843473
Phone
8024764493
Address
105 NORTH MAIN ST, ROOM/SUITE 209, BARRE, VT 05641

Signing Officer

Name
Eileen Peltier
Title
Executive Director
Phone
8024764493
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Peltier
Formed
1987
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
24

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Revolving loan fund - provides loans to assist low and moderate income families with the purchase of a home.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The land trust believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XIII

“During its review of the land trust, neighborworks america (nwa) recommended that funds previously recorded as loans receivable with corresponding notes payable instead be recorded as capital investments with a corresponding increase in permanently restricted net assets. As a result, a prior period adjustment was made increasing the 2013 beginning permanently restricted net asset balance by 269,722, with a corresponding increase to investment in other properties. The 2013 beginning neighborworks america notes receivable and notes payable balances have been reduced by 269,722. Included in this restatement was a note payable of 43,722 on the limehurst property that was reclassed to net assets. In addition, in 2014, cvclt determined that it had erroneously recorded a 50,000 grant from nwa as temporarily restricted in 2013, when it should have been recorded as permanently restricted. The 2013 financial statements have been corrected for that error. As of january 1, 2013, an adjustment was made to correct the property and equipment balances for the barre street property. This resulted in a decrease in accumulated depreciation of 93,703 and a decrease in the carrying cost of the barre street property of 55,943, that resulted in a 37,760 increase in net assets. This restatement had no effect on the consolidated financial statements.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt05691
IRS990/InsuranceGrp/ProgramServicesAmt079596
IRS990/InsuranceGrp/TotalAmt086879
IRS990/InterestGrp/ManagementAndGeneralAmt05947
IRS990/InterestGrp/ProgramServicesAmt093878
IRS990/InterestGrp/TotalAmt099825
IRS990/InvestmentIncomeGrp/ExclusionAmt014242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014242
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt020159
IRS990/InvestmentsProgramRelatedGrp/EOYAmt019847
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02184544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08651073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08547834
IRS990/LandBldgEquipCostOrOtherBssAmt010732378
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02639
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03226182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02887790
IRS990/NetAssetsOrFundBalancesBOYAmt09928757
IRS990/NetAssetsOrFundBalancesEOYAmt010286385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02194
IRS990/OccupancyGrp/ManagementAndGeneralAmt02194
IRS990/OccupancyGrp/ProgramServicesAmt0339145
IRS990/OccupancyGrp/TotalAmt0343533
IRS990/OfficeExpensesGrp/FundraisingAmt03583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04706
IRS990/OfficeExpensesGrp/ProgramServicesAmt063154
IRS990/OfficeExpensesGrp/TotalAmt071443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039400
IRS990/OtherAssetsTotalGrp/EOYAmt0674389
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236688
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08512
IRS990/OtherExpensesGrp/ProgramServicesAmt0679507
IRS990/OtherExpensesGrp/ProgramServicesAmt1261500
IRS990/OtherExpensesGrp/ProgramServicesAmt218683
IRS990/OtherExpensesGrp/ProgramServicesAmt3-614
IRS990/OtherExpensesGrp/TotalAmt0679507
IRS990/OtherExpensesGrp/TotalAmt1261500
IRS990/OtherExpensesGrp/TotalAmt232051
IRS990/OtherExpensesGrp/TotalAmt3-614
IRS990/OtherLiabilitiesGrp/BOYAmt043042
IRS990/OtherLiabilitiesGrp/EOYAmt0240831
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125038
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-343
IRS990/OtherRevenueTotalAmt0124695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876032
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042877
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03257494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03118005
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011253
IRS990/PayrollTaxesGrp/ProgramServicesAmt094632
IRS990/PayrollTaxesGrp/TotalAmt0113852
IRS990/PensionPlanContributionsGrp/FundraisingAmt01336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024179
IRS990/PensionPlanContributionsGrp/TotalAmt025909
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05020258
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05545570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010125
IRS990/PrincipalOfficerNm0EILEEN PELTIER
IRS990/PriorPeriodAdjustmentsAmt0475343
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2367209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3272581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4172415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2367209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3272581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4172415
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEOWNERSHIP CENTER - ASSIST LOWER INCOME FAMILIES WITH PURCHASE OF NEW HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218082
IRS990/ProgSrvcAccomActy3Grp/Desc0REHABILITATION AND DEVELOPMENT - DEVELOPMENT OF NEW PROPERTIES FOR HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071093
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REVOLVING LOAN FUND - PROVIDES LOANS TO ASSIST LOW AND MODERATE INCOME FAMILIES WITH THE PURCHASE OF A HOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0501177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01464498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014879
IRS990/PYOtherExpensesAmt01791320
IRS990/PYOtherRevenueAmt091859
IRS990/PYProgramServiceRevenueAmt01918647
IRS990/PYRevenuesLessExpensesAmt0357960
IRS990/PYSalariesCompEmpBnftPaidAmt01340603
IRS990/PYTotalExpensesAmt03131923
IRS990/PYTotalRevenueAmt03489883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01464498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01752764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02359580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01506980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08122224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09006211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt08122224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01464498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01752764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02359580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01506980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08122224
IRS990ScheduleA/TotalSupportAmt08264590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt063881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt063881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,743,675
Liabilities
$3,457,290
Net assets
$10,286,385
Revenue
$3,515,353
Expenses
$3,633,068
Net income
-$117,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$5.65$17.1$10.4$8.51$1.91
2023Detailed filing. Detailed filing data is available for this year.$18.7$3.76$15.0$6.67$5.45$1.21
2022Detailed filing. Detailed filing data is available for this year.$18.0$4.20$13.8$6.17$4.63$1.54
2021Detailed filing. Detailed filing data is available for this year.$14.9$2.72$12.2$5.19$4.66$0.53
2020Detailed filing. Detailed filing data is available for this year.$14.7$3.04$11.6$4.91$4.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$14.0$2.79$11.2$4.84$3.86$0.98
2018Detailed filing. Detailed filing data is available for this year.$12.9$2.74$10.2$3.68$3.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$12.4$2.80$9.61$3.33$3.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$13.6$3.77$9.80$3.39$3.57$0.19
2015Summary only. Only limited summary data is available for this year.$13.2$3.20$9.99$3.35$3.65$0.30
2014Detailed filing. Detailed filing data is available for this year.$13.7$3.46$10.3$3.52$3.63$0.12
2013Detailed filing. Detailed filing data is available for this year.$13.6$3.66$9.93$3.49$3.13$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$2.62$9.57$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.77$8.72$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.89$7.30$2.14