Civic Intelligence

Lower Cape Cod Community Develop- Ment Corporation

990 • Fiscal year 2020 • EIN 22-3191450

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 06, 2021

Organization ProfileWWW.CAPECDP.ORG
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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,617,162

Down $77,187 (-0.7%) from 2019

Net Assets

Down

$1,747,144

Down $332,373 (-16%) from 2019

Liabilities

Up

$8,870,018

Up $255,186 (+3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$2,850,992

Down $717,246 (-20%) from 2019

Expenses

Down

$3,183,365

Down $306,453 (-8.8%) from 2019

Net Income

Down

-$332,373

Down $410,793 (-524%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2020

Assets$10,617,162
Liabilities$8,870,018
Net Assets$1,747,144
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$2,850,992
Expenses$3,183,365
Net Income-$332,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 6, 2021
Return Version
2019v5.0
Gross Receipts
$2,850,992
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$7,156,225$6,869,792▼ $286,433
Cash and Non-Interest-Bearing Accounts$1,973,151$2,255,941▲ $282,790
Inventories for Sale or Use$600,000$600,000→ $0
Accounts Receivable$501,754$449,325▼ $52,429
Other Notes and Loans Receivable, Net$325,930$287,966▼ $37,964
Prepaid Expenses and Deferred Charges$93,187$105,727▲ $12,540
Total Assets$10,694,349$10,617,162▼ $77,187
Other Assets Total$44,102$48,411▲ $4,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,003,670$8,292,799▲ $289,129
Accounts Payable and Accrued Expenses$312,770$379,541▲ $66,771
Other Liabilities$298,392$197,678▼ $100,714
Total Liabilities$8,614,832$8,870,018▲ $255,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,079,517$1,747,144▼ $332,373
Total Net Assets Fund Balance$2,079,517$1,747,144▼ $332,373
Total Liabilities and Net Assets / Fund Balance$10,694,349$10,617,162▼ $77,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,718,937$4,365,574$10,084,511
Land$1,129,203-$1,129,203
Equipment$21,652$17,135$38,787
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay CoburnChief Exec.FT$130,269$30,381$160,650
Jay CoburnChief Exec. Officer-$130,269$30,381$160,650

Board Members and Trustees

NameTitle
Matthew ColePresident
Angelina BolognaDirector
Brett TolleyDirector
Frances McclennenDirector
Janet LesniakDirector
Jennifer KusackDirector
Kristy SenatoriDirector
Lisa GuyonDirector
Paul RuchinskasDirector
Peter RiceDirector
Polly BrysonDirector
Raphael RichterDirector
Tom HowesDirector
Wil RhymerDirector
Barbara WoodClerk
Steve ColeTreasurer
Beth WadeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,090
Program Service Revenue
$772,340
Investment Income
$15,067
Other Revenue
$74,495
All Other Contributions
$656,470
Change in Net Assets
$-332,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,850,992
Total Revenue per Audited Statements
$2,850,992
Total Revenue per Form 990
$2,850,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,802,343
Salaries, Compensation, and Employee Benefits$1,381,022
Total Fundraising Expense$279,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,710$226,125$109,814$1,058,649
Depreciation Depletion$335,648$5,613$568$341,829
Other Employee Benefits$146,439$42,480$20,556$209,475
Interest$151,884$1,525$99$153,508
Fees for Services Other$87,526$15,814$29,473$132,813
Occupancy$96,515$12,914$2,389$111,818
Payroll Taxes$63,343$17,977$9,871$91,191
Insurance$62,373$5,531$1,590$69,494
Office Expenses$40,202$10,751$14,138$65,091
Advertising$27,076$19,349$15,696$62,121
Pension Plan Contributions$14,383$5,097$2,227$21,707
Travel$13,712$2,144$2,238$18,094
Fees for Services Accounting$10,677$1,695$828$13,200
Fees for Services Legal$11,307$75$36$11,418
Other Expenses$3,783$1,138$2,363$7,284
All Other Expenses$335,788$-383,149$54,350$6,989
Total Functional Expenses$2,903,624$0$279,741$3,183,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,183,365
Total Expenses per Audited Statements$3,183,365
Total Expenses per Form 990$3,183,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$74,495$74,495-$74,495
Total Events$74,495$74,495-$74,495
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$150,369
Security Deposits Payable$47,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Matthew Cole
Title
President
Phone
5082407873
Signed
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cole
Formed
1992
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
20
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”

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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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXEC.
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/InsuranceGrp/TotalAmt069494
IRS990/InterestGrp/FundraisingAmt099
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IRS990/InterestGrp/TotalAmt0153508
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600000
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06869792
IRS990/LandBldgEquipCostOrOtherBssAmt011252501
IRS990/LegalDomicileStateCd0MA
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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.
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IRS990/NetAssetsOrFundBalancesBOYAmt02079517
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02079517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01747144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02389
IRS990/OccupancyGrp/ManagementAndGeneralAmt012914
IRS990/OccupancyGrp/ProgramServicesAmt096515
IRS990/OccupancyGrp/TotalAmt0111818
IRS990/OfficeExpensesGrp/FundraisingAmt014138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010751
IRS990/OfficeExpensesGrp/ProgramServicesAmt040202
IRS990/OfficeExpensesGrp/TotalAmt065091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044102
IRS990/OtherAssetsTotalGrp/EOYAmt048411
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209475
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01250
IRS990/OtherExpensesGrp/FundraisingAmt13809
IRS990/OtherExpensesGrp/FundraisingAmt28446
IRS990/OtherExpensesGrp/FundraisingAmt32363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21138
IRS990/OtherExpensesGrp/ProgramServicesAmt0562401
IRS990/OtherExpensesGrp/ProgramServicesAmt1210608
IRS990/OtherExpensesGrp/ProgramServicesAmt27249
IRS990/OtherExpensesGrp/ProgramServicesAmt33783
IRS990/OtherExpensesGrp/TotalAmt0563651
IRS990/OtherExpensesGrp/TotalAmt1228569
IRS990/OtherExpensesGrp/TotalAmt216464
IRS990/OtherExpensesGrp/TotalAmt37284
IRS990/OtherLiabilitiesGrp/BOYAmt0298392
IRS990/OtherLiabilitiesGrp/EOYAmt0197678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722710
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058649
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0325930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0287966
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017977
IRS990/PayrollTaxesGrp/ProgramServicesAmt063343
IRS990/PayrollTaxesGrp/TotalAmt091191
IRS990/PensionPlanContributionsGrp/FundraisingAmt02227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014383
IRS990/PensionPlanContributionsGrp/TotalAmt021707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105727
IRS990/PrincipalOfficerNm0MATTHEW COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772340
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING RENTAL PROGRAMS - MANAGES 72 AFFORDABLE RENTAL HOMES ACROSS LOWER CAPE COD, INCLUDING STUDIOS TO 3 BEDROOMS, STAND-ALONES TO MULTI-FAMILY PROVIDING HOUSING FOR 140 PEOPLE. ADDITIONALLY, THE PROGRAM MANAGES 28 UNITS OF MARKET RATE (NOT AFFORDABLE UNITS) STUDIOS TO THREE BEDROOM. PROVIDING HOUSING FOR 54 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01165861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0920928
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/ExpenseAmt0351293
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292534
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER HOUSING PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0664360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0396816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02598295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013141
IRS990/PYOtherExpensesAmt02337671
IRS990/PYOtherRevenueAmt074555
IRS990/PYProgramServiceRevenueAmt0882247
IRS990/PYRevenuesLessExpensesAmt078420
IRS990/PYSalariesCompEmpBnftPaidAmt01152147
IRS990/PYTotalExpensesAmt03489818
IRS990/PYTotalRevenueAmt03568238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-332373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02505673
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03551
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,617,162
Liabilities
$8,870,018
Net assets
$1,747,144
Revenue
$2,850,992
Expenses
$3,183,365
Net income
-$332,373
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
2020Detailed filing. Detailed filing data is available for this year.$10.6$8.87$1.75$2.85$3.18$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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