Civic Intelligence

Liberty Community Services Inc.

990 • Fiscal year 2015 • EIN 22-2849124

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.LIBERTYCS.ORG
129 Chruch Street No 205New Haven, CT 06510

(203) 495-7600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$112,299

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,407,864

Down $112,906 (-7.4%) from 2014

Net Assets

Down

$712,638

Down $14,450 (-2.0%) from 2014

Liabilities

Down

$695,226

Down $98,456 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$3,814,545

Up $107,770 (+2.9%) from 2014

Expenses

Up

$3,828,995

Up $154,855 (+4.2%) from 2014

Net Income

Down

-$14,450

Down $47,085 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,721,234Liabilities 2010: $773,785Net Assets 2010: $947,4492010Assets 2011: $1,579,112Liabilities 2011: $738,953Net Assets 2011: $840,1592011Assets 2012: $1,407,804Liabilities 2012: $702,490Net Assets 2012: $705,3142012Assets 2013: $1,434,411Liabilities 2013: $739,958Net Assets 2013: $694,4532013Assets 2014: $1,520,770Liabilities 2014: $793,682Net Assets 2014: $727,0882014Assets 2015: $1,407,864Liabilities 2015: $695,226Net Assets 2015: $712,6382015Assets 2016: $1,549,624Liabilities 2016: $650,853Net Assets 2016: $898,7712016Assets 2017: $1,354,891Liabilities 2017: $483,633Net Assets 2017: $871,2582017Assets 2018: $1,372,072Liabilities 2018: $515,630Net Assets 2018: $856,4422018Assets 2019: $1,372,817Liabilities 2019: $587,203Net Assets 2019: $785,6142019Assets 2020: $1,391,314Liabilities 2020: $608,660Net Assets 2020: $782,6542020Assets 2021: $1,405,159Liabilities 2021: $650,778Net Assets 2021: $754,3812021Assets 2022: $5,013,204Liabilities 2022: $4,209,750Net Assets 2022: $803,4542022Assets 2023: $5,502,596Liabilities 2023: $4,841,279Net Assets 2023: $661,3172023Assets 2024: $5,550,062Liabilities 2024: $4,979,956Net Assets 2024: $570,1062024Assets 2025: $5,158,855Liabilities 2025: $4,702,414Net Assets 2025: $456,4412025

Highlighted filing

2015

Assets$1,407,864
Liabilities$695,226
Net Assets$712,638
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,089,4612010Revenue 2011: $3,668,658Expenses 2011: $3,779,604Net Income 2011: -$110,9462011Expenses 2012: $3,613,8892012Expenses 2013: $3,545,0632013Revenue 2014: $3,706,775Expenses 2014: $3,674,140Net Income 2014: $32,6352014Revenue 2015: $3,814,545Expenses 2015: $3,828,995Net Income 2015: -$14,4502015Revenue 2016: $4,214,708Expenses 2016: $4,028,575Net Income 2016: $186,1332016Revenue 2017: $3,992,297Expenses 2017: $4,019,810Net Income 2017: -$27,5132017Revenue 2018: $3,831,253Expenses 2018: $3,846,069Net Income 2018: -$14,8162018Revenue 2019: $4,030,251Expenses 2019: $4,101,079Net Income 2019: -$70,8282019Revenue 2020: $4,277,950Expenses 2020: $4,280,910Net Income 2020: -$2,9602020Revenue 2021: $4,349,631Expenses 2021: $4,377,904Net Income 2021: -$28,2732021Revenue 2022: $5,032,927Expenses 2022: $5,264,471Net Income 2022: -$231,5442022Revenue 2023: $5,198,468Expenses 2023: $5,340,605Net Income 2023: -$142,1372023Revenue 2024: $6,210,336Expenses 2024: $6,301,547Net Income 2024: -$91,2112024Revenue 2025: $6,049,175Expenses 2025: $6,162,840Net Income 2025: -$113,6652025

Highlighted filing

2015

Revenue$3,814,545
Expenses$3,828,995
Net Income-$14,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$3,844,582
Mission and Program Overview

Mission

Liberty community services, inc., founded in 1987, strives to end homelessness in greater new haven. We offer services to people who live with hiv/aids, mental illness, and addiction and we help people achieve permanent housing in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,754$462,328▼ $47,426
Other Notes and Loans Receivable, Net$342,241$357,807▲ $15,566
Cash and Non-Interest-Bearing Accounts$283,229$292,665▲ $9,436
Pledges and Grants Receivable$279,565$261,246▼ $18,319
Investments Program Related$44,320$0▼ $44,320
Prepaid Expenses and Deferred Charges$61,494$23,499▼ $37,995
Accounts Receivable$167$10,319▲ $10,152
Total Assets$1,520,770$1,407,864▼ $112,906
Liabilities
Accounts Payable and Accrued Expenses$361,563$321,351▼ $40,212
Mortgage Notes Payable Secured by Investment Property$247,119$231,464▼ $15,655
Deferred Revenue$185,000$142,411▼ $42,589
Total Liabilities$793,682$695,226▼ $98,456
Net Assets / Fund Balance
Unrestricted Net Assets$442,446$429,026▼ $13,420
Temporarily Rstr Net Assets$284,642$283,612▼ $1,030
Total Net Assets Fund Balance$727,088$712,638▼ $14,450
Total Liabilities and Net Assets / Fund Balance$1,520,770$1,407,864▼ $112,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,110$1,282,511$1,579,621
Equipment$36,600$645,065$681,665
Land$115,850-$115,850
Other Land Buildings$12,768$53,615$66,383
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BradleyExecutive DirectorFT$105,574$6,725$112,299
Eileen KrauseControllerFT$83,313$9,975$93,288

Board Members and Trustees

NameTitle
Jeffrey HudsonPresident
James TraversVice President
Chelsea L Castiglioni EsqMember
Cheryl Henderson PhdMember
Krystyn WagnerMember
Paula CrombieMember
Raquel Santiago-martinezMember
Sheila Allen BellMember
Winfield S Davis IvMember
John ScafidiSecretary
John WilkinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas Security Services UsaincSecurityPO BOX 403412, Atlanta, GA 30384-3412$208,540
Revenue and Support

Revenue Composition

Contributions and Grants
$3,763,423
Program Service Revenue
$45,276
Investment Income
$0
Other Revenue
$5,846
All Other Contributions
$144,938
Change in Net Assets
$-14,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,860,437
Other Expenses$1,401,483
Grants and Similar Amounts Paid$567,075
Total Fundraising Expense$27,747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,539$70,420$20,812$1,320,771
Grants to Domestic Individuals$567,075--$567,075
Fees for Services Other$342,087$54,063$276$396,426
Occupancy$244,401$60,888-$305,289
Current Officers, Directors, Trustees, and Key Employees$196,531$11,256$3,327$211,114
Other Employee Benefits$157,156$6,928$1,160$165,244
Payroll Taxes$135,061$6,114$1,113$142,288
Depreciation Depletion$44,320$50,108-$94,428
Fees for Services Accounting$66,670$10,536$54$77,260
Insurance$66,409$9,721-$76,130
Other Expenses$57,880$140$544$57,880
Pension Plan Contributions$19,953$903$164$21,020
All Other Expenses$3,830$15,679-$19,509
Conferences and Meetings$8,007$315-$8,322
Fees for Services Legal$956$152$1$1,109
Advertising$478$146$296$920
Interest-$505-$505
Total Functional Expenses$3,499,315$301,933$27,747$3,828,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,037
Fundraising Gross Income$8,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunday Brunch$11,700---
Fashion Show$26,392$8,965$4,206$4,759
Total Events$38,092$8,965$30,037$-21,072
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is presented to the board of directors for review and approval before filing.”

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

“Annually, every board member is given a conflict of interest policy to sign. If new member joins throughout the year they will receive the policy and be asked to sign it at that time.”

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

“Board of directors will perform an annual review of the executive director. Once this is complete, they will hold a "closed session". The executive committee will give a salary recommendation which the board will either approve or reject. This process continues until the board approves the recommended salary. The executive director will review the market benchmark, and the key employees' evaluations and sign off on their compensation.”

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
Liberty Community Services
EIN
22-2849124
Phone
2034957600
Address
129 CHRUCH STREET NO 205, NEW HAVEN, CT 06510

Signing Officer

Name
John Bradley
Title
Executive Director
Phone
2034957600
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bradley
Formed
1987
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
107

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 342,087. Management and general expenses 54,063. Fundraising expenses 276. Total expenses 396,426.”

FORM 990, PART XII, LINE 2C:

“The organization's audit committee assumes responsibility for oversight of the audit.”

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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/ActivityOrMissionDesc0LIBERTY COMMUNITY SERVICES, INC., FOUNDED IN 1987, STRIVES TO END HOMELESSNESS IN GREATER NEW HAVEN. WE OFFER SERVICES TO PEOPLE WHO LIVE WITH HIV/AIDS, MENTAL ILLNESS, AND ADDICTION AND WE HELP PEOPLE ACHIEVE PERMANENT HOUSING IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WILKINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029127
IRS990/FundraisingDirectExpensesAmt030037
IRS990/FundraisingGrossIncomeAmt08965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03589358
IRS990/GrantAmt0567075
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0567075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0567075
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03844582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09721
IRS990/InsuranceGrp/ProgramServicesAmt066409
IRS990/InsuranceGrp/TotalAmt076130
IRS990/InterestGrp/ManagementAndGeneralAmt0505
IRS990/InterestGrp/TotalAmt0505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt044320
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01981191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462328
IRS990/LandBldgEquipCostOrOtherBssAmt02443519
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIBERTY COMMUNITY SERVICES, INC., FOUNDED IN 1987, STRIVES TO END HOMELESSNESS IN GREATER NEW HAVEN. WE OFFER SERVICES TO PEOPLE WHO LIVE WITH HIV/AIDS, MENTAL ILLNESS, AND ADDICTION AND WE HELP PEOPLE ACHIEVE PERMANENT HOUSING IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231464
IRS990/NetAssetsOrFundBalancesBOYAmt0727088
IRS990/NetAssetsOrFundBalancesEOYAmt0712638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060888
IRS990/OccupancyGrp/ProgramServicesAmt0244401
IRS990/OccupancyGrp/TotalAmt0305289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165244
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES & FO
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUB-GRANTEE CONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt0544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt0160634
IRS990/OtherExpensesGrp/ProgramServicesAmt1114914
IRS990/OtherExpensesGrp/ProgramServicesAmt283414
IRS990/OtherExpensesGrp/ProgramServicesAmt357880
IRS990/OtherExpensesGrp/TotalAmt0162861
IRS990/OtherExpensesGrp/TotalAmt1117290
IRS990/OtherExpensesGrp/TotalAmt283554
IRS990/OtherExpensesGrp/TotalAmt357880
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026918
IRS990/OtherRevenueTotalAmt026918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01229539
IRS990/OtherSalariesAndWagesGrp/TotalAmt01320771
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0342241
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0357807
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135061
IRS990/PayrollTaxesGrp/TotalAmt0142288
IRS990/PensionPlanContributionsGrp/FundraisingAmt0164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019953
IRS990/PensionPlanContributionsGrp/TotalAmt021020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023499
IRS990/PrincipalOfficerNm0JOHN BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045276
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING PROGRAM - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM SERVICES APPROXIMATELY 26 INDIVIDUALS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0628554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026918
IRS990/ProgSrvcAccomActy3Grp/Desc0SCATTERED SITE APARTMENT RENTAL ASSISTANCE IS PROVIDED FOR PERSONS LIVING WITH HIV OR MENTAL ILLNESS. THIS PROGRAM PROVIDES SERVICES TO 72 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0849243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023187
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE LIVING PROGRAM - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM HOUSES 7 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTREACH AND SUPPORT PROGRAMS THAT SUPPORT INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ABUSE AND HIV/AIDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0632492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03651356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0421432
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01449769
IRS990/PYOtherRevenueAmt010298
IRS990/PYProgramServiceRevenueAmt045121
IRS990/PYRevenuesLessExpensesAmt032635
IRS990/PYSalariesCompEmpBnftPaidAmt01802939
IRS990/PYTotalExpensesAmt03674140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03706775
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-14450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03763423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03501356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03385304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03445840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03609432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017705355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045276
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050773
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028674
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt017931576
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03808699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03546477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03430928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03485267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03660205
IRS990ScheduleA/Total509Grp/TotalAmt017931576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03808699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03556035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03440486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03494825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03660205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017960250
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,407,864
Liabilities
$695,226
Net assets
$712,638
Revenue
$3,814,545
Expenses
$3,828,995
Net income
-$14,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$4.70$0.46$6.05$6.16$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$4.98$0.57$6.21$6.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.84$0.66$5.20$5.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$4.21$0.80$5.03$5.26$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.65$0.75$4.35$4.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.61$0.78$4.28$4.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.59$0.79$4.03$4.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.52$0.86$3.83$3.85$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.48$0.87$3.99$4.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.90$4.21$4.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.70$0.71$3.81$3.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.79$0.73$3.71$3.67$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.74$0.69$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.70$0.71$3.61
2011Summary only. Only limited summary data is available for this year.$1.58$0.74$0.84$3.67$3.78$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.77$0.95$3.09