Civic Intelligence

Chattanooga Chamber Foundation

990 • Fiscal year 2017 • EIN 23-7032834

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileCHATTANOOGACHAMBER.COM
811 Broad St Suite 100Chattanooga, TN 37402

(423) 756-2121

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$369,864

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,755,983

Down $903,455 (-10%) from 2016

Net Assets

Down

$7,031,776

Down $1,128,870 (-14%) from 2016

Liabilities

Up

$724,207

Up $225,415 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$2,967,420

Down $618,501 (-17%) from 2016

Expenses

Down

$4,114,524

Down $677,737 (-14%) from 2016

Net Income

Up

-$1,147,104

Up $59,236 (+4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2014: $8,162,522Liabilities 2014: $764,658Net Assets 2014: $7,397,8642014Assets 2015: $9,885,543Liabilities 2015: $495,965Net Assets 2015: $9,389,5782015Assets 2016: $8,659,438Liabilities 2016: $498,792Net Assets 2016: $8,160,6462016Assets 2017: $7,755,983Liabilities 2017: $724,207Net Assets 2017: $7,031,7762017Assets 2018: $6,702,107Liabilities 2018: $666,334Net Assets 2018: $6,035,7732018Assets 2019: $6,582,404Liabilities 2019: $444,130Net Assets 2019: $6,138,2742019Assets 2020: $6,219,517Liabilities 2020: $1,222,566Net Assets 2020: $4,996,9512020Assets 2021: $7,015,826Liabilities 2021: $1,064,662Net Assets 2021: $5,951,1642021Assets 2022: $7,823,041Liabilities 2022: $2,157,331Net Assets 2022: $5,665,7102022Assets 2023: $7,846,474Liabilities 2023: $1,771,306Net Assets 2023: $6,075,1682023Assets 2024: $7,394,296Liabilities 2024: $1,704,356Net Assets 2024: $5,689,9402024

Highlighted filing

2017

Assets$7,755,983
Liabilities$724,207
Net Assets$7,031,776
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,910,973Expenses 2014: $3,754,915Net Income 2014: -$1,843,9422014Revenue 2015: $5,901,142Expenses 2015: $3,896,729Net Income 2015: $2,004,4132015Revenue 2016: $3,585,921Expenses 2016: $4,792,261Net Income 2016: -$1,206,3402016Revenue 2017: $2,967,420Expenses 2017: $4,114,524Net Income 2017: -$1,147,1042017Revenue 2018: $2,846,436Expenses 2018: $3,841,427Net Income 2018: -$994,9912018Revenue 2019: $4,298,940Expenses 2019: $4,244,210Net Income 2019: $54,7302019Revenue 2020: $4,249,976Expenses 2020: $3,966,699Net Income 2020: $283,2772020Revenue 2021: $5,758,264Expenses 2021: $4,874,979Net Income 2021: $883,2852021Revenue 2022: $4,207,159Expenses 2022: $4,465,977Net Income 2022: -$258,8182022Revenue 2023: $5,902,246Expenses 2023: $5,527,535Net Income 2023: $374,7112023Revenue 2024: $5,705,485Expenses 2024: $6,117,298Net Income 2024: -$411,8132024

Highlighted filing

2017

Revenue$2,967,420
Expenses$4,114,524
Net Income-$1,147,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,317,390
Mission and Program Overview

Mission

Education regarding matters of public concern to improve the quality and increase the quantity of economic growth and employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,225,387$3,192,437▼ $32,950
Pledges and Grants Receivable$2,747,096$1,876,590▼ $870,506
Savings and Temporary Cash Investments$1,582,038$1,580,141▼ $1,897
Cash and Non-Interest-Bearing Accounts$427,435$443,008▲ $15,573
Accounts Receivable$413,475$368,980▼ $44,495
Investments in Publicly Traded Securities$125,719$143,953▲ $18,234
Prepaid Expenses and Deferred Charges$42,266$56,753▲ $14,487
Total Assets$8,659,438$7,755,983▼ $903,455
Other Assets Total$96,022$94,121▼ $1,901
Liabilities
Accounts Payable and Accrued Expenses$262,969$597,508▲ $334,539
Unsecured Notes Loans Payable$100,397$0▼ $100,397
Deferred Revenue$57,648$70,043▲ $12,395
Other Liabilities$57,308$39,289▼ $18,019
Escrow Account Liability$20,470$17,367▼ $3,103
Total Liabilities$498,792$724,207▲ $225,415
Net Assets / Fund Balance
Unrestricted Net Assets$5,209,779$5,268,509▲ $58,730
Temporarily Rstr Net Assets$2,950,867$1,763,267▼ $1,187,600
Total Net Assets Fund Balance$8,160,646$7,031,776▼ $1,128,870
Total Liabilities and Net Assets / Fund Balance$8,659,438$7,755,983▼ $903,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,655,316$798,656$1,373,300
Equipment$359,337$467,629$826,966
Other Land Buildings$33,484$467,677$501,161
Land$144,300-$144,300
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KillbridePresident/CEOPT$231,833$27,072$258,905
Charles WoodV/p Economic DevelopmentFT$144,890$15,726$160,616
Cheryl MillsapsV/p Finance and AdministraPT$62,334$57,001$119,335

Board Members and Trustees

NameTitle
Alexis BogoDirector
Larry BuieDirector
Marystewart LewisDirector
Michael St CharlesDirector
Mike SarvisDirector
Thomas WhiteDirector
Tom GlennDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Development Councelors INCConsulting Services - Marketing215 PARK AVENUE SOUTH SUITE 1403, New York, NY 10003$137,458
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,260
Program Service Revenue
$774,246
Investment Income
$49,443
Other Revenue
$241,471
All Other Contributions
$775,869
Change in Net Assets
$-1,147,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,317,390
Revenue Not Reported on Financial Statements
$-349,970
Revenue Not Reported on Form 990
$18,234
Other Revenue Adjustments
$-349,970
Total Revenue per Audited Statements
$3,335,624
Total Revenue per Form 990
$2,967,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,202,713
Other Expenses$1,911,811
Total Fundraising Expense$26,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,991$57,006$15,782$1,342,779
Current Officers, Directors, Trustees, and Key Employees$437,774$39,972$7,153$484,899
Occupancy$191,790$66,482-$258,272
Advertising$247,986$700-$248,686
Other Employee Benefits$150,966$8,321-$159,287
All Other Expenses$192,634$-38,492-$154,142
Depreciation Depletion-$130,268-$130,268
Payroll Taxes$115,856$6,737$2,278$124,871
Fees for Services Other$91,917$17,545-$109,462
Information Technology$55,283$46,207-$101,490
Pension Plan Contributions$88,331$905$1,641$90,877
Office Expenses$66,762$9,674$46$76,482
Travel$72,108$3,535-$75,643
Other Expenses$47,609$2,677-$50,286
Fees for Services Legal$25,038--$25,038
Conferences and Meetings$21,836--$21,836
Insurance$10,902$2,477-$13,379
Fees for Services Accounting$12,355$298-$12,653
Interest-$3,381-$3,381
Total Functional Expenses$3,728,930$358,694$26,900$4,114,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,464,494
Expenses per Audited Statements$4,114,524
Total Expenses per Form 990$4,114,524
Expenses Not Reported on Form 990$349,970
Expenses Not Reported on Financial Statements$0
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
Capital Lease Obligation$39,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization announces to the board when the form 990 is available, and makes it available for review upon request.”

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

“Conflicts due to business relationships are documented on dislosure form. Each director is expected to self-report conflicts of interest that might affect topics coming up for vote, and to abstain from such votes. The chairman of the board of directors enforces the policy.”

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

“Annual performance reviews compare performance to requirements of job descriptions and agreed upon and documented goals established at the beginning of the appraisal period. For management other than the ceo, recommendations for salary increases are submitted by ceo after review against comparability data and then reviewed by cfo against comparability data and available compensation pool. For the ceo's salary, the cfo submits to the board's compensation committee historical salary data and performance bonus history as well as benchmark salary surveys that are pertinent. A study typically used for this purpose is done by the american chamber of commerce executives which gives benchmarks for chambers based on community size and revenue levels. The ceo meets with the compensation committee to discuss accomplishments and atainment of benchmarks that were set. After meeting with the ceo, the committee separately reviews all information to determine the salary to be awarded.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Chattanooga Chamber Foundation
EIN
23-7032834
Phone
4237562121
Address
811 BROAD ST SUITE 100, CHATTANOOGA, TN 37402

Signing Officer

Name
Cheryl Millsaps
Title
VP Finance & Admin
Phone
4237562121
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kilbride
Formed
1969
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
45
Volunteers
1,979

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Rebecca C Fingerle
Phone
4237566133
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Chattanooga chamber foundation acts as agent of the center for entrepreneurial growth initiative for hamilton county, tennessee and holds funds totaling $15,143 as of june 30, 2017. Funds are released for operating expenses under county authorization on a monthly basis. Chattanooga chamber foundation also holds certain other deposits for other organizations under a similar arrangement. Those funds total $2,224 as of june 30, 2017. Security deposits related to lease agreements totaling $47,157 are held in escrow accounts against damages to leased properties.”

PART X, LINE 2:

“The foundation follows statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundation's non-taxable status would not have a material effect on the foundation's financial statements. With few exceptions, the foundation is no longer subject to tax examinations by tax authorities for years before 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -349,970.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 349,970.”

Raw XML AppendixShowing 400 of 624 raw XML fields

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/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046207
IRS990/InformationTechnologyGrp/ProgramServicesAmt055283
IRS990/InformationTechnologyGrp/TotalAmt0101490
IRS990/InsuranceGrp/ManagementAndGeneralAmt02477
IRS990/InsuranceGrp/ProgramServicesAmt010902
IRS990/InsuranceGrp/TotalAmt013379
IRS990/InterestGrp/ManagementAndGeneralAmt03381
IRS990/InterestGrp/TotalAmt03381
IRS990/InvestmentIncomeGrp/ExclusionAmt049443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0125719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143953
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01733962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03225387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03192437
IRS990/LandBldgEquipCostOrOtherBssAmt04926399
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0349970
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION REGARDING MATTERS OF PUBLIC CONCERN TO IMPROVE THE QUALITY AND INCREASE THE QUANTITY OF ECONOMIC GROWTH AND EMPLOYMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08160646
IRS990/NetAssetsOrFundBalancesEOYAmt07031776
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0164325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0167734
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03409
IRS990/NetUnrelatedBusTxblIncmAmt02409
IRS990/NetUnrlzdGainsLossesInvstAmt018234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066482
IRS990/OccupancyGrp/ProgramServicesAmt0191790
IRS990/OccupancyGrp/TotalAmt0258272
IRS990/OfficeExpensesGrp/FundraisingAmt046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09674
IRS990/OfficeExpensesGrp/ProgramServicesAmt066762
IRS990/OfficeExpensesGrp/TotalAmt076482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096022
IRS990/OtherAssetsTotalGrp/EOYAmt094121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159287
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX-
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22677
IRS990/OtherExpensesGrp/ProgramServicesAmt0505509
IRS990/OtherExpensesGrp/ProgramServicesAmt1124283
IRS990/OtherExpensesGrp/ProgramServicesAmt247609
IRS990/OtherExpensesGrp/TotalAmt0759
IRS990/OtherExpensesGrp/TotalAmt1505509
IRS990/OtherExpensesGrp/TotalAmt2124525
IRS990/OtherExpensesGrp/TotalAmt350286
IRS990/OtherLiabilitiesGrp/BOYAmt057308
IRS990/OtherLiabilitiesGrp/EOYAmt039289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE AND OTHER INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073737
IRS990/OtherRevenueTotalAmt073737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01269991
IRS990/OtherSalariesAndWagesGrp/TotalAmt01342779
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115856
IRS990/PayrollTaxesGrp/TotalAmt0124871
IRS990/PensionPlanContributionsGrp/FundraisingAmt01641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088331
IRS990/PensionPlanContributionsGrp/TotalAmt090877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02747096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01876590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056753
IRS990/PrincipalOfficerNm0WILLIAM KILBRIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS, SEMINARS AND O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363319
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT-PURPOSE IS TO ATTRACT NEW BUSINESS AND INDUSTRY TO THE CHATTANOOGA AREA, AS WELL AS ENCOURAGE EXPANSION IN EXISTING BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03377784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0363319
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITIES MANAGEMENT-MANAGEMENT OF BUSINESS INCUBATOR THE BDC OFFERS START-UP BUSINESSES OFFICE OR MANUFACTURING SPACE AT BELOW-MARKET RENTAL RATES. TENANTS HAVE ACCESS TO CLERICAL SUPPORT, FAX MACHINE, COPIER AND POSTAGE MACHINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY IMPROVEMENT-PLANNING, IMPLEMENTATION AND MAINTENANCE OF NEIGHBORHOOD DEVELOPMENT INITIATIVES, INCLUDING BEAUTIFICATION, PROMOTION AND EDUCATION. IT ALSO INCLUDES CHATT 2.0, WHICH IS A COMMUNITY-LED MOVEMENT TO ADDRESS EDUCATION AND WORKFORCE OPPORTUNITIES IN HAMILTON COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011393
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02632490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04709
IRS990/PYOtherExpensesAmt02825283
IRS990/PYOtherRevenueAmt0144125
IRS990/PYProgramServiceRevenueAmt0804597
IRS990/PYRevenuesLessExpensesAmt0-1206340
IRS990/PYSalariesCompEmpBnftPaidAmt01966978
IRS990/PYTotalExpensesAmt04792261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03585921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1147104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0167734
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01582038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01580141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01902260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02632490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04909142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01187250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03102538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013733680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0563738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0519083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0503410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0412592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0392260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02391083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03789831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68020
IRS990ScheduleA/PublicSupportPY170Pct00.78390
IRS990ScheduleA/PublicSupportTotal170Amt011086234
IRS990ScheduleA/SubstantialContributorsTotAmt02647446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01902260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02632490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04909142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01187250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03102538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013733680
IRS990ScheduleA/TotalSupportAmt016299662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02655316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798656
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02080672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01373300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826966
IRS990ScheduleD/ExpensesNotReportedAmt0349970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04114524
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,755,983
Liabilities
$724,207
Net assets
$7,031,776
Revenue
$2,967,420
Expenses
$4,114,524
Net income
-$1,147,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$1.70$5.69$5.71$6.12$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.85$1.77$6.08$5.90$5.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.82$2.16$5.67$4.21$4.47$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.02$1.06$5.95$5.76$4.87$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.22$1.22$5.00$4.25$3.97$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.44$6.14$4.30$4.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.67$6.04$2.85$3.84$0.99
2017Detailed filing. Detailed filing data is available for this year.$7.76$0.72$7.03$2.97$4.11$1.15
2016Detailed filing. Detailed filing data is available for this year.$8.66$0.50$8.16$3.59$4.79$1.21
2015Detailed filing. Detailed filing data is available for this year.$9.89$0.50$9.39$5.90$3.90$2.00
2014Detailed filing. Detailed filing data is available for this year.$8.16$0.76$7.40$1.91$3.75$1.84