Civic Intelligence

Conservation Consultants Inc

990 • Fiscal year 2016 • EIN 25-1339240

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.CCICENTER.ORG
64 South 14th StreetPittsburgh, PA 15203

(412) 431-4449

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$86,478

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,513,724

Up $57,567 (+2.3%) from 2015

Net Assets

Down

$2,029,837

Down $177,311 (-8.0%) from 2015

Liabilities

Up

$483,887

Up $234,878 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

Up

$6,694,648

Up $1,875,743 (+39%) from 2015

Expenses

Up

$6,871,959

Up $2,349,033 (+52%) from 2015

Net Income

Down

-$177,311

Down $473,290 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,336,702Liabilities 2013: $488,996Net Assets 2013: $1,847,7062013Assets 2015: $2,456,157Liabilities 2015: $249,009Net Assets 2015: $2,207,1482015Assets 2016: $2,513,724Liabilities 2016: $483,887Net Assets 2016: $2,029,8372016Assets 2017: $2,358,186Liabilities 2017: $439,221Net Assets 2017: $1,918,9652017Assets 2018: $2,377,174Liabilities 2018: $299,401Net Assets 2018: $2,077,7732018Assets 2020: $941,687Liabilities 2020: $35,642Net Assets 2020: $906,0452020

Highlighted filing

2016

Assets$2,513,724
Liabilities$483,887
Net Assets$2,029,837
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $3,589,282Expenses 2013: $3,574,585Net Income 2013: $14,6972013Revenue 2015: $4,818,905Expenses 2015: $4,522,926Net Income 2015: $295,9792015Revenue 2016: $6,694,648Expenses 2016: $6,871,959Net Income 2016: -$177,3112016Revenue 2017: $5,806,252Expenses 2017: $5,917,124Net Income 2017: -$110,8722017Revenue 2018: $6,783,815Expenses 2018: $6,625,007Net Income 2018: $158,8082018Revenue 2020: $805,109Expenses 2020: $2,036,072Net Income 2020: -$1,230,9632020

Highlighted filing

2016

Revenue$6,694,648
Expenses$6,871,959
Net Income-$177,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$6,700,949
Mission and Program Overview

Mission

To help families, small business owners, and communities create healthier homes, shops, and neighborhoods as they get energy smarter.

Promote responsible energy use in homes and other buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,031,738$1,046,090▲ $14,352
Accounts Receivable$607,062$1,019,422▲ $412,360
Savings and Temporary Cash Investments$120,996$282,837▲ $161,841
Cash and Non-Interest-Bearing Accounts$556,029$100,586▼ $455,443
Pledges and Grants Receivable$125,000$50,000▼ $75,000
Prepaid Expenses and Deferred Charges$15,332$14,789▼ $543
Total Assets$2,456,157$2,513,724▲ $57,567
Liabilities
Accounts Payable and Accrued Expenses$249,009$221,834▼ $27,175
Deferred Revenue-$185,870-
Mortgage Notes Payable Secured by Investment Property-$76,183-
Total Liabilities$249,009$483,887▲ $234,878
Net Assets / Fund Balance
Unrestricted Net Assets$1,910,442$1,753,763▼ $156,679
Temporarily Rstr Net Assets$296,706$276,074▼ $20,632
Total Net Assets Fund Balance$2,207,148$2,029,837▼ $177,311
Total Liabilities and Net Assets / Fund Balance$2,456,157$2,513,724▲ $57,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,210$718,703$1,698,913
Equipment$22,737$177,422$200,159
Land$38,641-$38,641
Other Land Buildings$3,608$28,850$32,458
Leasehold Improvements$894$4,963$5,857
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeaneen ZappaExecutive DirectorFT$86,478$86,478

Board Members and Trustees

NameTitle
Theodore M TrbovichPresident
Steve MoritzVice President
A Apple WhiteDirector
Bill MillerDirector
Brandon NicholsonDirector
Bridget GaussaDirector
Erik StrassburgerDirector
Frederic B SargentDirector
Joseph FreudenbergDirector
Karen WoodDirector
Randy FranciscoDirector
Shane GasteckiDirector
Steve AlbertDirector
Katie FlynnSecretary
Matt MehalikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A&p Furnance CoHeating/air Conditioning And Ventilation3440 FIFTH AVENUE, North Versailles, PA 15137$172,809
Revenue and Support

Revenue Composition

Contributions and Grants
$77,588
Program Service Revenue
$6,568,145
Investment Income
$0
Other Revenue
$48,915
All Other Contributions
$72,649
Change in Net Assets
$-177,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,694,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,301
Total Revenue per Audited Statements
$6,700,949
Total Revenue per Form 990
$6,694,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,994,752
Salaries, Compensation, and Employee Benefits$877,207
Total Fundraising Expense$30,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,461,352$8,988$5,441$5,475,781
Other Salaries and Wages$574,733$91,320-$666,053
Fees for Services Accounting$81,320$18,881$8,607$108,808
Current Officers, Directors, Trustees, and Key Employees$66,692$18,526$7,410$92,628
Occupancy$57,730$11,548$162$69,440
Payroll Taxes$56,359$10,421$657$67,437
Depreciation Depletion-$52,422-$52,422
Other Employee Benefits$47,299$3,282$508$51,089
Travel$44,152$3,419$1,506$49,077
Information Technology$33,380$3,692$191$37,263
Office Expenses$19,261$4,584$1,265$25,110
Insurance$17,952$5,832$64$23,848
Conferences and Meetings$10,784$9,896$960$21,640
Advertising$6,619$14,141$12$20,772
Other Expenses$1,505$11,756$1,046$14,307
All Other Expenses$706$6,879$637$8,222
Fees for Services Legal$420$1,231-$1,651
Total Functional Expenses$6,553,754$287,861$30,344$6,871,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,878,260
Expenses per Audited Statements$6,871,959
Total Expenses per Form 990$6,871,959
Expenses Not Reported on Form 990$6,301
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,310
Fundraising Direct Expenses$6,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High-energy Hoe-down$21,249$16,310-$16,310
Total Events$21,249$16,310$6,301$10,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The board finance committee reviews and signs the 990s before they are mailed”

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

“Each director is required annually to prepare and sign a statement which identifies any potential conflicts of interest. The organization's executive director is responsbile for verifying that all statements have been completed. Directors may not continue to serve if they have not submitted that statement. The conflict of interest statements must also be completed by all employees upon their hiring and when any changes occur.”

Form 990, Part VI, Section B, Line 15

“Cci's board and executive director benchmark salaries using national benchmark surveys”

Form 990, Part VI, Section C, Line 19

“At present, the organization's form 990 is available at www.guidestar.org or upon request. Although the organization does not have its governing documents, conflict of interest policy, and financial statements available for public inspection via its website or other public media, it will honor all reasonable requests to such information.”

Filing and Contact Details

Filer

Filer Name
Conservation Consultants Inc
EIN
25-1339240
Phone
4124314449
Address
64 SOUTH 14TH STREET, PITTSBURGH, PA 15203

Signing Officer

Name
Jeaneen Zappa
Title
Executive Director
Phone
4124314449
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeaneen Zappa
Formed
1978
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
18

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 22,942. Management and general expenses 8,988. Fundraising expenses 5,441. Total expenses 37,371. Contracting for home energy repairs/replacements for homeowners expense: program service expenses 5,438,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,438,410.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 6,301.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 6,301.”

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04939
IRS990/FundraisingDirectExpensesAmt06301
IRS990/FundraisingGrossIncomeAmt016310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06700949
IRS990/GrossRentsGrp/RealAmt037595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0191
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03692
IRS990/InformationTechnologyGrp/ProgramServicesAmt033380
IRS990/InformationTechnologyGrp/TotalAmt037263
IRS990/InsuranceGrp/FundraisingAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt05832
IRS990/InsuranceGrp/ProgramServicesAmt017952
IRS990/InsuranceGrp/TotalAmt023848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01031738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01046090
IRS990/LandBldgEquipCostOrOtherBssAmt01976028
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE ENVIRONMENTAL RESPONSIBILITY THROUGH EDUCATION, SERVICE, AND DEMONSTRATION PROGRAMS WITH SPECIAL ATTENTION GIVEN TO LOWER INCOME AND ELDERLY HOUSEHOLDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076183
IRS990/NetAssetsOrFundBalancesBOYAmt02207148
IRS990/NetAssetsOrFundBalancesEOYAmt02029837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010009
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0162
IRS990/OccupancyGrp/ManagementAndGeneralAmt011548
IRS990/OccupancyGrp/ProgramServicesAmt057730
IRS990/OccupancyGrp/TotalAmt069440
IRS990/OfficeExpensesGrp/FundraisingAmt01265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04584
IRS990/OfficeExpensesGrp/ProgramServicesAmt019261
IRS990/OfficeExpensesGrp/TotalAmt025110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051089
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM PURCHASE
IRS990/OtherExpensesGrp/Desc1PRINTING/COPYING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01878
IRS990/OtherExpensesGrp/FundraisingAmt11046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111756
IRS990/OtherExpensesGrp/ProgramServicesAmt055403
IRS990/OtherExpensesGrp/ProgramServicesAmt118087
IRS990/OtherExpensesGrp/ProgramServicesAmt21505
IRS990/OtherExpensesGrp/TotalAmt055403
IRS990/OtherExpensesGrp/TotalAmt131008
IRS990/OtherExpensesGrp/TotalAmt214307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01311
IRS990/OtherRevenueTotalAmt01311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010421
IRS990/PayrollTaxesGrp/ProgramServicesAmt056359
IRS990/PayrollTaxesGrp/TotalAmt067437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014789
IRS990/PrincipalOfficerNm0JEANEEN ZAPPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05439801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11128344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05439801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11128344
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER CONSERVATION PROGRAMS: THE ORGANIZATION OPERATED NUMEROUS SMALLER PROGRAMS DURING 2016, INCLUDING MARKETING PROJECTS TO ENCOURAGE MORE SALES OF HOME ENERGY AUDITING SERVICES AND RESOURCE CONSERVATION CONSULTING AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01115344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01129655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03788290
IRS990/PYOtherRevenueAmt044404
IRS990/PYProgramServiceRevenueAmt04421323
IRS990/PYRevenuesLessExpensesAmt0295979
IRS990/PYSalariesCompEmpBnftPaidAmt0734636
IRS990/PYTotalExpensesAmt04522926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04818905
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037595
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05439801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0440000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05517389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03652148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04232295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02360952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02006765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017769549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01166056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01166056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01496928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0770018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0701834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05300892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02207
IRS990ScheduleA/InvestmentIncomeCYPct00.00010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,513,724
Liabilities
$483,887
Net assets
$2,029,837
Revenue
$6,694,648
Expenses
$6,871,959
Net income
-$177,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.91$0.81$2.04$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.30$2.08$6.78$6.63$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.44$1.92$5.81$5.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.48$2.03$6.69$6.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.25$2.21$4.82$4.52$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.49$1.85$3.59$3.57$0.01