Civic Intelligence

Lower Cape Cod Community Develop- Ment Corporation

990 • Fiscal year 2019 • EIN 22-3191450

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

3 Main Street Mercantile Unit 7Eastham, MA 02642

(508) 240-7873

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.41x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,694,349

Down $176,767 (-1.6%) from 2018

Net Assets

Up

$2,079,517

Up $78,420 (+3.9%) from 2018

Liabilities

Down

$8,614,832

Down $255,187 (-2.9%) from 2018

Revenue

Up

$3,568,238

Up $242,445 (+7.3%) from 2018

Expenses

Up

$3,489,818

Up $117,421 (+3.5%) from 2018

Net Income

Up

$78,420

Up $125,024 (+268%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,875,403Liabilities 2011: $8,246,247Net Assets 2011: $1,629,1562011Assets 2012: $10,596,028Liabilities 2012: $8,851,640Net Assets 2012: $1,744,3882012Assets 2013: $10,707,744Liabilities 2013: $8,978,297Net Assets 2013: $1,729,4472013Assets 2014: $10,584,793Liabilities 2014: $8,939,243Net Assets 2014: $1,645,5502014Assets 2015: $11,240,520Liabilities 2015: $9,291,824Net Assets 2015: $1,948,6962015Assets 2016: $11,183,313Liabilities 2016: $9,047,629Net Assets 2016: $2,135,6842016Assets 2017: $10,924,306Liabilities 2017: $8,876,605Net Assets 2017: $2,047,7012017Assets 2018: $10,871,116Liabilities 2018: $8,870,019Net Assets 2018: $2,001,0972018Assets 2019: $10,694,349Liabilities 2019: $8,614,832Net Assets 2019: $2,079,5172019Assets 2020: $10,617,162Liabilities 2020: $8,870,018Net Assets 2020: $1,747,1442020Assets 2021: $10,182,025Liabilities 2021: $8,337,850Net Assets 2021: $1,844,1752021Assets 2022: $11,076,232Liabilities 2022: $7,951,730Net Assets 2022: $3,124,5022022Assets 2023: $11,176,712Liabilities 2023: $7,866,673Net Assets 2023: $3,310,0392023Assets 2024: $10,768,821Liabilities 2024: $7,735,134Net Assets 2024: $3,033,6872024Assets 2025: $10,979,846Liabilities 2025: $7,649,655Net Assets 2025: $3,330,1912025

Highlighted filing

2019

Assets$10,694,349
Liabilities$8,614,832
Net Assets$2,079,517

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,116,033Expenses 2011: $1,726,072Net Income 2011: $389,9612011Expenses 2012: $1,836,8362012Expenses 2013: $1,645,7712013Revenue 2014: $1,539,297Expenses 2014: $1,623,194Net Income 2014: -$83,8972014Revenue 2015: $2,411,411Expenses 2015: $2,108,265Net Income 2015: $303,1462015Revenue 2016: $3,378,740Expenses 2016: $3,191,752Net Income 2016: $186,9882016Revenue 2017: $3,151,650Expenses 2017: $3,239,633Net Income 2017: -$87,9832017Revenue 2018: $3,325,793Expenses 2018: $3,372,397Net Income 2018: -$46,6042018Revenue 2019: $3,568,238Expenses 2019: $3,489,818Net Income 2019: $78,4202019Revenue 2020: $2,850,992Expenses 2020: $3,183,365Net Income 2020: -$332,3732020Revenue 2021: $3,346,662Expenses 2021: $3,249,631Net Income 2021: $97,0312021Revenue 2022: $4,716,908Expenses 2022: $3,684,403Net Income 2022: $1,032,5052022Revenue 2023: $3,934,702Expenses 2023: $3,508,346Net Income 2023: $426,3562023Revenue 2024: $3,320,934Expenses 2024: $3,597,286Net Income 2024: -$276,3522024Revenue 2025: $3,869,065Expenses 2025: $3,572,561Net Income 2025: $296,5042025

Highlighted filing

2019

Revenue$3,568,238
Expenses$3,489,818
Net Income$78,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.2
Gross Receipts
$3,568,238
Mission and Program Overview

Mission

To nurture a vibrant lower cape region by promoting environmental and economic sustainability, expanding opportunities for low-and moderate- income residents, and preserving our unique cultural and historic character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,429,894$7,156,225▼ $273,669
Cash and Non-Interest-Bearing Accounts$1,826,030$1,973,151▲ $147,121
Inventories for Sale or Use$600,000$600,000→ $0
Accounts Receivable$569,426$501,754▼ $67,672
Other Notes and Loans Receivable, Net$321,065$325,930▲ $4,865
Prepaid Expenses and Deferred Charges$81,088$93,187▲ $12,099
Total Assets$10,871,116$10,694,349▼ $176,767
Other Assets Total$43,613$44,102▲ $489
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,126,504$8,003,670▼ $122,834
Accounts Payable and Accrued Expenses$200,868$312,770▲ $111,902
Other Liabilities$542,647$298,392▼ $244,255
Total Liabilities$8,870,019$8,614,832▼ $255,187
Net Assets / Fund Balance
Unrestricted Net Assets$2,001,097$2,079,517▲ $78,420
Total Net Assets Fund Balance$2,001,097$2,079,517▲ $78,420
Total Liabilities and Net Assets / Fund Balance$10,871,116$10,694,349▼ $176,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,010,335$4,038,904$10,049,239
Land$1,129,203-$1,129,203
Equipment$16,687$17,135$33,822
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jay CoburnChief Exec.$126,437$30,419$156,856
Jay CoburnChief Exec. Officer$126,437$30,419$156,856

Board Members and Trustees

NameTitle
Ben DeruyterPresident
Amy CostaDirector
Angelina BolognaDirector
Beth WadeDirector
Frances McclennenDirector
Lisa CoxDirector
Lisa GuyonDirector
Paul RuchinskasDirector
Peter RiceDirector
Polly BrysonDirector
Raphael RichterDirector
Tom HowesDirector
Wil RhymerDirector
Barbara WoodClerk
Steve ColeTreasurer
Matthew ColeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,598,295
Program Service Revenue
$882,247
Investment Income
$13,141
Other Revenue
$74,555
All Other Contributions
$595,816
Change in Net Assets
$78,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,568,238
Total Revenue per Audited Statements
$3,568,238
Total Revenue per Form 990
$3,568,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,337,671
Salaries, Compensation, and Employee Benefits$1,152,147
Total Fundraising Expense$205,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,931$158,381$75,374$887,686
Depreciation Depletion$329,979$8,157$384$338,520
Fees for Services Other$139,676$5,991$28,075$173,742
Other Employee Benefits$125,907$26,632$15,167$167,706
Interest$157,311$1,360$15$158,686
Occupancy$100,693$7,100$3,455$111,248
Office Expenses$50,926$16,938$13,948$81,812
Advertising$41,129$21,495$17,869$80,493
Payroll Taxes$58,096$13,987$6,247$78,330
Insurance$62,968$5,212$1,067$69,247
Pension Plan Contributions$12,674$3,704$2,047$18,425
Travel$14,449$1,244$780$16,473
Fees for Services Accounting$11,027$1,321$552$12,900
Fees for Services Legal$5,499$6,383-$11,882
Other Expenses$9,706$1,269$523$11,498
All Other Expenses$233,148$-254,545$27,252$5,855
Total Functional Expenses$3,246,505$37,857$205,456$3,489,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,489,818
Total Expenses per Audited Statements$3,489,818
Total Expenses per Form 990$3,489,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$74,555$74,555-$74,555
Total Events$74,555$74,555-$74,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance on Grant Contracts$254,133
Security Deposits Payable$44,259
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The lcccdp is a member based organization. We do not charge a "membership fee" because there is no benefit attached to that. Anyone who donates is automatically a member, the size of the donation does not matter. All donors are invited to the annual meeting. At the annual meeting they vote to approve new board members,new officers and any by-law changes. When a board members or director has to be replaced during the year, the replacement is considered and "acting" officer or director. There are no changes to the by-laws until they are approved by the members.

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 11B

Form 990 is presented to board for review prior to filing.

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

Finance committee reviews board governance and monitors all policies on behalf of board.

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

The board has established a compensation review process that is executed at the executive board level. A criteria of performance is established, monitored and reviewed as a guide for compensation decisions.

Form 990, Page 6, Part VI, Line 19

Governing documents and conflict of interest policy avialble upon request, financial statements are posted on the lccccdc website and are also available upon request.

Filing and Contact Details

Filer

Filer Name
Lower Cape Cod Community Develop-
EIN
22-3191450
Phone
5082407873
Address
3 MAIN STREET MERCANTILE UNIT 7, EASTHAM, MA 02642
Doing Business As
Community Development Partnership

Signing Officer

Name
Ben Deruyter
Title
President
Phone
5082407873
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Deruyter
Formed
1992
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
29

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To nurture a vibrant lower cape region by promoting environmental and economic sustainability, expanding opportunities for low-and moderate- income residents, and preserving our unique cultural and historic character.

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

Other housing programs expenses of 555,762. Revenue 560,226.

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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXEC.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01067
IRS990/InsuranceGrp/ManagementAndGeneralAmt05212
IRS990/InsuranceGrp/ProgramServicesAmt062968
IRS990/InsuranceGrp/TotalAmt069247
IRS990/InterestGrp/FundraisingAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt01360
IRS990/InterestGrp/ProgramServicesAmt0157311
IRS990/InterestGrp/TotalAmt0158686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0600000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600000
IRS990/InvestmentIncomeGrp/ExclusionAmt013141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04056039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07429894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07156225
IRS990/LandBldgEquipCostOrOtherBssAmt011212264
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO NURTURE A VIBRANT LOWER CAPE REGION BY PROMOTING ENVIRONMENTAL AND ECONOMIC SUSTAINABILITY, EXPANDING OPPORTUNITIES FOR LOW-AND MODERATE- INCOME RESIDENTS, AND PRESERVING OUR UNIQUE CULTURAL AND HISTORIC CHARACTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08126504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08003670
IRS990/NetAssetsOrFundBalancesBOYAmt02001097
IRS990/NetAssetsOrFundBalancesEOYAmt02079517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03455
IRS990/OccupancyGrp/ManagementAndGeneralAmt07100
IRS990/OccupancyGrp/ProgramServicesAmt0100693
IRS990/OccupancyGrp/TotalAmt0111248
IRS990/OfficeExpensesGrp/FundraisingAmt013948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016938
IRS990/OfficeExpensesGrp/ProgramServicesAmt050926
IRS990/OfficeExpensesGrp/TotalAmt081812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043613
IRS990/OtherAssetsTotalGrp/EOYAmt044102
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167706
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/FundraisingAmt12614
IRS990/OtherExpensesGrp/FundraisingAmt28087
IRS990/OtherExpensesGrp/FundraisingAmt3523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21269
IRS990/OtherExpensesGrp/ProgramServicesAmt01057466
IRS990/OtherExpensesGrp/ProgramServicesAmt1176739
IRS990/OtherExpensesGrp/ProgramServicesAmt25181
IRS990/OtherExpensesGrp/ProgramServicesAmt39706
IRS990/OtherExpensesGrp/TotalAmt01059466
IRS990/OtherExpensesGrp/TotalAmt1191244
IRS990/OtherExpensesGrp/TotalAmt214605
IRS990/OtherExpensesGrp/TotalAmt311498
IRS990/OtherLiabilitiesGrp/BOYAmt0542647
IRS990/OtherLiabilitiesGrp/EOYAmt0298392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887686
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0321065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0325930
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013987
IRS990/PayrollTaxesGrp/ProgramServicesAmt058096
IRS990/PayrollTaxesGrp/TotalAmt078330
IRS990/PensionPlanContributionsGrp/FundraisingAmt02047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012674
IRS990/PensionPlanContributionsGrp/TotalAmt018425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093187
IRS990/PrincipalOfficerNm0BEN DERUYTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882247
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING RENTAL PROGRAMS - MANAGE 72 AFFORDABLE RENTAL HOMES ACROSS LOWER CAPE COD, INCLUDING STUDIOS TO 3 BEDROOMS, STAND-ALONES TO MULTI-FAMILY HOUSES. PROVIDES HOUSING FOR 140 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01031731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0844728
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS DEVELOPMENT - PROVIDING ACCESS TO CAPITAL THROUGH MICRO LOANS, OFFERING ONE-ON-ONE GUIDANCE AND EDUCATIONAL WORKSHOPS AND SUPPORTING LOCAL FISHING/SHELLFISHING BUSINESSES WITH EXPERTISE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0382469
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER HOUSING PROGRAMS EXPENSES OF 555,762. REVENUE 560,226.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0555762
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0560226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02468570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06660
IRS990/PYOtherExpensesAmt02342403
IRS990/PYOtherRevenueAmt022255
IRS990/PYProgramServiceRevenueAmt0828308
IRS990/PYRevenuesLessExpensesAmt0-46604
IRS990/PYSalariesCompEmpBnftPaidAmt01029994
IRS990/PYTotalExpensesAmt03372397
IRS990/PYTotalRevenueAmt03325793
IRS990/ReconcilationRevenueExpnssAmt078420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01311902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02598295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02468570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02297395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02505673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01619133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011489066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04315167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt011489066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02598295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02468570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02297395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02505673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01619133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011489066
IRS990ScheduleA/TotalSupportAmt011520665
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06010335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04038904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010049239
IRS990ScheduleD/EquipmentGrp/BookValueAmt016687

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.65$3.33$3.87$3.57$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.74$3.03$3.32$3.60$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.87$3.31$3.93$3.51$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$7.95$3.12$4.72$3.68$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.34$1.84$3.35$3.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.87$1.75$2.85$3.18$0.33
2019Detailed filing. Detailed filing data is available for this year.$10.7$8.61$2.08$3.57$3.49$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.87$2.00$3.33$3.37$0.05
2017Summary only. Only limited summary data is available for this year.$10.9$8.88$2.05$3.15$3.24$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$9.05$2.14$3.38$3.19$0.19
2015Detailed filing. Detailed filing data is available for this year.$11.2$9.29$1.95$2.41$2.11$0.30
2014Summary only. Only limited summary data is available for this year.$10.6$8.94$1.65$1.54$1.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$8.98$1.73$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.85$1.74$1.84
2011Summary only. Only limited summary data is available for this year.$9.88$8.25$1.63$2.12$1.73$0.39