Civic Intelligence

Construct Inc.

990 • Fiscal year 2016 • EIN 23-7099108

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.39x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$75,929

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,393,156

Up $24,418 (+0.7%) from 2015

Net Assets

Down

$2,754,548

Down $52,200 (-1.9%) from 2015

Liabilities

Up

$638,608

Up $76,618 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$460,802

Down $33,085 (-6.7%) from 2015

Expenses

Up

$510,084

Up $46,982 (+10%) from 2015

Net Income

Down

-$49,282

Down $80,067 (-260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$3,393,156
Liabilities$638,608
Net Assets$2,754,548
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$460,802
Expenses$510,084
Net Income-$49,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$733,863
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$1,780,941$1,840,817▲ $59,876
Other Notes and Loans Receivable, Net$1,074,190$1,079,987▲ $5,797
Investments in Publicly Traded Securities$306,219$243,305▼ $62,914
Savings and Temporary Cash Investments$107,106$138,467▲ $31,361
Cash and Non-Interest-Bearing Accounts$80,024$76,413▼ $3,611
Accounts Receivable$12,633$7,848▼ $4,785
Prepaid Expenses and Deferred Charges$7,625$6,319▼ $1,306
Total Assets$3,368,738$3,393,156▲ $24,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,409$511,641▼ $16,768
Accounts Payable and Accrued Expenses$14,524$108,060▲ $93,536
Other Liabilities$14,232$14,082▼ $150
Deferred Revenue$4,825$4,825→ $0
Total Liabilities$561,990$638,608▲ $76,618
Net Assets / Fund Balance
Unrestricted Net Assets$2,783,051$2,744,607▼ $38,444
Temporarily Rstr Net Assets$23,697$9,941▼ $13,756
Total Net Assets Fund Balance$2,806,748$2,754,548▼ $52,200
Total Liabilities and Net Assets / Fund Balance$3,368,738$3,393,156▲ $24,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,582,552$725,661$2,308,213
Land$255,999-$255,999
Equipment$2,016$10,141$12,157
Other Land Buildings$250$250$500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara DavisExecutive DirectorFT$67,000$8,929$75,929

Board Members and Trustees

NameTitle
Elizabeth RosenbergPresident
Mark RosengrenVice President
Deb RyanDirector
Elaine SilbersteinDirector
John a JamesDirector
Keith SeidmanDirector
Marcia Lawrence SoltesDirector
Michael AlperDirector
Nick ArientiDirector
Paul MoritzDirector
Rabbi Neil HirschDirector
Rev Bruce TeagueDirector
Sara KoffmanDirector
Shirley Friedman-yohalemDirector
Susie WeekesDirector
Tony ChojnowskiDirector
Rev Janet ZimmermanSecretary
Thomas BerkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,509
Program Service Revenue
$179,386
Investment Income
$15,190
Other Revenue
$-30,283
All Other Contributions
$174,651
Change in Net Assets
$-49,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,652
Other Expenses$114,309
Grants and Similar Amounts Paid$66,123
Total Fundraising Expense$27,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,067$16,308$7,005$166,380
Current Officers, Directors, Trustees, and Key Employees$41,315$31,264$3,350$75,929
Grants to Domestic Individuals$66,123--$66,123
Pension Plan Contributions$33,000$24,000$3,000$60,000
Payroll Taxes$22,628$3,816$899$27,343
Fees for Services Other$3,050$17,347-$20,397
Depreciation Depletion$7,007$6,936$173$14,116
All Other Expenses$3,982$7,289$151$11,422
Insurance$7,823$2,659$127$10,609
Fees for Services Accounting-$8,279-$8,279
Other Expenses$3,753$3,034$12,618$6,787
Office Expenses$284$5,503-$5,787
Fees for Service Investment Mgmnt Fees-$2,702-$2,702
Travel$2,421$125-$2,546
Advertising$112$543-$655
Total Functional Expenses$348,598$134,163$27,323$510,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,787
Fundraising Direct Expenses$2,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$59,374---
Gala$80,271$17,787-$17,787
Total Events$139,645$17,787$2,939$14,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Escrow$14,082
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
No
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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Rosenberg
Formed
1969
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
27

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
Gary J Moynihan CPA
Phone
4134436408
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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/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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121858
IRS990/FundraisingDirectExpensesAmt02939
IRS990/FundraisingGrossIncomeAmt017787
IRS990/GainOrLossGrp/SecuritiesAmt0-10788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt066123
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066123
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066123
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031616
IRS990/GrossReceiptsAmt0733863
IRS990/GrossRentsGrp/RealAmt0171299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0127
IRS990/InsuranceGrp/ManagementAndGeneralAmt02659
IRS990/InsuranceGrp/ProgramServicesAmt07823
IRS990/InsuranceGrp/TotalAmt010609
IRS990/InvestmentIncomeGrp/ExclusionAmt015181
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0306219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0243305
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0736052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01780941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01840817
IRS990/LandBldgEquipCostOrOtherBssAmt02576869
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042404
IRS990/LessRentalExpensesGrp/RealAmt0227718
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/BOYAmt0528409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0511641
IRS990/NetAssetsOrFundBalancesBOYAmt02806748
IRS990/NetAssetsOrFundBalancesEOYAmt02754548
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014848
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-56419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-56419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3746
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05503
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284
IRS990/OfficeExpensesGrp/TotalAmt05787
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/FundraisingAmt012618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23034
IRS990/OtherExpensesGrp/ProgramServicesAmt07763
IRS990/OtherExpensesGrp/ProgramServicesAmt16270
IRS990/OtherExpensesGrp/ProgramServicesAmt23753
IRS990/OtherExpensesGrp/TotalAmt012618
IRS990/OtherExpensesGrp/TotalAmt110557
IRS990/OtherExpensesGrp/TotalAmt27834
IRS990/OtherExpensesGrp/TotalAmt36787
IRS990/OtherLiabilitiesGrp/BOYAmt014232
IRS990/OtherLiabilitiesGrp/EOYAmt014082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0USDA DEBT SUBSIDIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011288
IRS990/OtherRevenueTotalAmt011288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166380
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01074190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01079987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03816
IRS990/PayrollTaxesGrp/ProgramServicesAmt022628
IRS990/PayrollTaxesGrp/TotalAmt027343
IRS990/PensionPlanContributionsGrp/FundraisingAmt03000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033000
IRS990/PensionPlanContributionsGrp/TotalAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06319
IRS990/PrincipalOfficerNm0ELIZABETH ROSENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068591
IRS990/PYInvestmentIncomeAmt028570
IRS990/PYOtherExpensesAmt0119852
IRS990/PYOtherRevenueAmt01555
IRS990/PYProgramServiceRevenueAmt0195694
IRS990/PYRevenuesLessExpensesAmt030785
IRS990/PYSalariesCompEmpBnftPaidAmt0274659
IRS990/PYTotalExpensesAmt0463102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-56419
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01280617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372771

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,393,156
Liabilities
$638,608
Net assets
$2,754,548
Revenue
$460,802
Expenses
$510,084
Net income
-$49,282
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