Civic Intelligence

Construct Inc.

990 • Fiscal year 2015 • EIN 23-7099108

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.CONSTRUCTINC.ORG
41 Mahaiwe Street PO Box 582Great Barrington, MA 01230

(413) 528-1985

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

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

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

Liabilities / Revenue

86th percentile

1.14x

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

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

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,192

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,368,738

Down $8,008 (-0.2%) from 2014

Net Assets

Up

$2,806,748

Up $1,934 (+0.1%) from 2014

Liabilities

Down

$561,990

Down $9,942 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$493,887

Up $77,572 (+19%) from 2014

Expenses

Up

$463,102

Up $21,856 (+5.0%) from 2014

Net Income

Up

$30,785

Up $55,716 (+223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,242,851Liabilities 2011: $430,099Net Assets 2011: $2,812,7522011Assets 2012: $3,394,527Liabilities 2012: $597,825Net Assets 2012: $2,796,7022012Assets 2013: $3,385,283Liabilities 2013: $584,276Net Assets 2013: $2,801,0072013Assets 2014: $3,376,746Liabilities 2014: $571,932Net Assets 2014: $2,804,8142014Assets 2015: $3,368,738Liabilities 2015: $561,990Net Assets 2015: $2,806,7482015Assets 2016: $3,393,156Liabilities 2016: $638,608Net Assets 2016: $2,754,5482016Assets 2017: $3,714,606Liabilities 2017: $594,508Net Assets 2017: $3,120,0982017Assets 2018: $3,089,679Liabilities 2018: $565,727Net Assets 2018: $2,523,9522018Assets 2019: $3,232,371Liabilities 2019: $533,412Net Assets 2019: $2,698,9592019Assets 2020: $3,712,935Liabilities 2020: $695,461Net Assets 2020: $3,017,4742020Assets 2021: $3,768,121Liabilities 2021: $561,599Net Assets 2021: $3,206,5222021Assets 2022: $4,014,954Liabilities 2022: $586,881Net Assets 2022: $3,428,0732022Assets 2023: $6,713,587Liabilities 2023: $1,745,671Net Assets 2023: $4,967,9162023Assets 2024: $7,001,893Liabilities 2024: $1,968,291Net Assets 2024: $5,033,6022024Assets 2025: $7,960,115Liabilities 2025: $1,710,721Net Assets 2025: $6,249,3942025

Highlighted filing

2015

Assets$3,368,738
Liabilities$561,990
Net Assets$2,806,748
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $498,0982011Expenses 2012: $418,6242012Expenses 2013: $414,8702013Revenue 2014: $416,315Expenses 2014: $441,246Net Income 2014: -$24,9312014Revenue 2015: $493,887Expenses 2015: $463,102Net Income 2015: $30,7852015Revenue 2016: $460,802Expenses 2016: $510,084Net Income 2016: -$49,2822016Revenue 2017: $856,484Expenses 2017: $513,669Net Income 2017: $342,8152017Revenue 2018: $611,351Expenses 2018: $469,307Net Income 2018: $142,0442018Revenue 2019: $702,251Expenses 2019: $523,167Net Income 2019: $179,0842019Revenue 2020: $1,044,508Expenses 2020: $714,693Net Income 2020: $329,8152020Revenue 2021: $1,016,289Expenses 2021: $824,432Net Income 2021: $191,8572021Revenue 2022: $1,017,042Expenses 2022: $769,037Net Income 2022: $248,0052022Revenue 2023: $2,429,081Expenses 2023: $892,168Net Income 2023: $1,536,9132023Revenue 2024: $1,207,000Expenses 2024: $1,164,142Net Income 2024: $42,8582024Revenue 2025: $2,448,557Expenses 2025: $1,232,765Net Income 2025: $1,215,7922025

Highlighted filing

2015

Revenue$493,887
Expenses$463,102
Net Income$30,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$740,339
Mission and Program Overview

Mission

As the leading nonprofit provider of affordable housing and supportive services in the southern berkshires, construct exists to help people in and out of crisis. To that end, our mission is to provide neighbors of low and moderate incomes with affordable housing solutions through rental assistance and related support services. We aim to provide a safe homecoming for all, a viable path to security, and a firm foundation from which families can begin to feel hopeful again.

Construct develops or manages affordable housing and a continuum of other housing options with related services for persons who are homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,816,247$1,780,941▼ $35,306
Other Notes and Loans Receivable, Net$1,075,692$1,074,190▼ $1,502
Investments in Publicly Traded Securities$353,626$306,219▼ $47,407
Savings and Temporary Cash Investments$102,635$107,106▲ $4,471
Cash and Non-Interest-Bearing Accounts$6,139$80,024▲ $73,885
Accounts Receivable$14,600$12,633▼ $1,967
Prepaid Expenses and Deferred Charges$7,807$7,625▼ $182
Total Assets$3,376,746$3,368,738▼ $8,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,407$528,409▼ $15,998
Accounts Payable and Accrued Expenses$7,922$14,524▲ $6,602
Other Liabilities$11,097$14,232▲ $3,135
Deferred Revenue$8,506$4,825▼ $3,681
Total Liabilities$571,932$561,990▼ $9,942
Net Assets / Fund Balance
Unrestricted Net Assets$2,788,107$2,783,051▼ $5,056
Temporarily Rstr Net Assets$16,707$23,697▲ $6,990
Total Net Assets Fund Balance$2,804,814$2,806,748▲ $1,934
Total Liabilities and Net Assets / Fund Balance$3,376,746$3,368,738▼ $8,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,521,348$659,390$2,180,738
Land$255,999-$255,999
Equipment$3,273$9,875$13,148
Other Land Buildings$321$179$500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara DavisExecutive DirectorFT$67,000$8,192$75,192

Board Members and Trustees

NameTitle
Elizabeth RosenbergPresident
Mark RosengrenVice President
Deb RyanDirector
Elaine SilbersteinDirector
John a JamesDirector
Larry GaddDirector
Nick ArientiDirector
Paul MoritzDirector
Peter CherneffDirector
Rev Bruce TeagueDirector
Rev Janet ZimmermanDirector
Sara KoffmanDirector
Shirley Friedman-yohalemDirector
Susie WeekesDirector
Suzanne CrerarDirector
Thomas BerkelDirector
Tony ChojnowskiDirector
Marcia Lawrence SoltesSecretary
John KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,068
Program Service Revenue
$195,694
Investment Income
$28,570
Other Revenue
$1,555
All Other Contributions
$153,540
Change in Net Assets
$30,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,659
Other Expenses$119,852
Grants and Similar Amounts Paid$68,591
Total Fundraising Expense$26,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,136$7,000$6,873$175,009
Current Officers, Directors, Trustees, and Key Employees$41,036$30,987$3,350$75,373
Grants to Domestic Individuals$68,591--$68,591
Fees for Services Other-$23,186$1,215$24,401
Payroll Taxes$20,611$2,781$885$24,277
Depreciation Depletion$7,041$7,044$346$14,431
All Other Expenses$3,161$7,366$144$10,671
Insurance$4,740$5,341-$10,081
Fees for Services Accounting-$8,500-$8,500
Office Expenses$867$5,168-$6,035
Other Expenses$2,916$2,128$13,777$5,044
Fees for Service Investment Mgmnt Fees-$3,322-$3,322
Advertising-$1,637-$1,637
Travel$370$666$100$1,136
Total Functional Expenses$326,112$110,300$26,690$463,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,180
Fundraising Direct Expenses$2,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$42,355---
Gala$87,353$15,180$215$14,965
Total Events$129,708$15,180$2,510$12,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John a James ArchitectBoard MemberProvision of Architectual ServicesNo$11,419
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Escrow$14,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“A copy of form 990 is reviewed and approved by the executive committee, including the president and treasurer of the board, and the whole board reviews before the return is filed.”

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

“Directors, officers and committee members with board-delegated powers are required to sign an annual statement affirming they have received, read, and complied with the organization's conflict of interest policy. Any actual or potential conflict of interest must be reported to the president or presiding officer immediately. The interested person is recused from their position until the facts are investigated and reported to the board of directors. The board then determines any action which must be taken to eliminate the conflict of interest. The organization also reviews the subcontractor list for possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews performance and recommends executive director compensation to the board of directors based on comparable industry data and merit. The board must approve the finance committee recommendations.”

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
Construct Inc
EIN
23-7099108
Phone
4135281985
Address
41 MAHAIWE STREET PO BOX 582, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Elizabeth Rosenberg
Title
President
Phone
4135281985
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Rosenberg
Formed
1969
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
30

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
Gary J Moynihan CPA
Phone
4134436408
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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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114528
IRS990/FundraisingDirectExpensesAmt02510
IRS990/FundraisingGrossIncomeAmt015180
IRS990/GainOrLossGrp/OtherAmt0-150
IRS990/GainOrLossGrp/SecuritiesAmt02770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt068591
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068591
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068591
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048199
IRS990/GrossReceiptsAmt0740339
IRS990/GrossRentsGrp/RealAmt0176595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05341
IRS990/InsuranceGrp/ProgramServicesAmt04740
IRS990/InsuranceGrp/TotalAmt010081
IRS990/InvestmentIncomeGrp/ExclusionAmt015452
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025950
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0353626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0306219
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0669444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01816247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01780941
IRS990/LandBldgEquipCostOrOtherBssAmt02450385
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0150
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045429
IRS990/LessRentalExpensesGrp/RealAmt0198363
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE IN NEED OF SHELTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0544407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0528409
IRS990/NetAssetsOrFundBalancesBOYAmt02804814
IRS990/NetAssetsOrFundBalancesEOYAmt02806748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012670
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-21768
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28851
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05168
IRS990/OfficeExpensesGrp/ProgramServicesAmt0867
IRS990/OfficeExpensesGrp/TotalAmt06035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt013777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22128
IRS990/OtherExpensesGrp/ProgramServicesAmt09648
IRS990/OtherExpensesGrp/ProgramServicesAmt15995
IRS990/OtherExpensesGrp/ProgramServicesAmt22916
IRS990/OtherExpensesGrp/TotalAmt013777
IRS990/OtherExpensesGrp/TotalAmt113358
IRS990/OtherExpensesGrp/TotalAmt27459
IRS990/OtherExpensesGrp/TotalAmt35044
IRS990/OtherLiabilitiesGrp/BOYAmt011097
IRS990/OtherLiabilitiesGrp/EOYAmt014232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0USDA DEBT SUBSIDIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010653
IRS990/OtherRevenueTotalAmt010653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175009
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01075692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01074190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02781
IRS990/PayrollTaxesGrp/ProgramServicesAmt020611
IRS990/PayrollTaxesGrp/TotalAmt024277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07625
IRS990/PrincipalOfficerNm0ELIZABETH ROSENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050013
IRS990/PYInvestmentIncomeAmt028746
IRS990/PYOtherExpensesAmt0120871
IRS990/PYOtherRevenueAmt0154
IRS990/PYProgramServiceRevenueAmt0149673
IRS990/PYRevenuesLessExpensesAmt0-24931
IRS990/PYSalariesCompEmpBnftPaidAmt0270362
IRS990/PYTotalExpensesAmt0441246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-21768
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01268243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154562

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,368,738
Liabilities
$561,990
Net assets
$2,806,748
Revenue
$493,887
Expenses
$463,102
Net income
$30,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.96$1.71$6.25$2.45$1.23$1.22
2024Detailed filing. Detailed filing data is available for this year.$7.00$1.97$5.03$1.21$1.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.71$1.75$4.97$2.43$0.89$1.54
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.59$3.43$1.02$0.77$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.56$3.21$1.02$0.82$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.70$3.02$1.04$0.71$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.53$2.70$0.70$0.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.57$2.52$0.61$0.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.59$3.12$0.86$0.51$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.64$2.75$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.56$2.81$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.57$2.80$0.42$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.58$2.80$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.60$2.80$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.43$2.81$0.50