Civic Intelligence

Bayfront Nato Inc.

990 • Fiscal year 2015 • EIN 25-6085619

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

Organization ProfileN/A

View Organization Page

312 Chestnut StreetErie, PA 16507

(814) 459-2761

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,753,277

Up $203,904 (+13%) from 2014

Net Assets

Up

$640,807

Up $53,184 (+9.1%) from 2014

Liabilities

Up

$1,112,470

Up $150,720 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$660,258

Up $66,285 (+11%) from 2014

Expenses

Down

$607,074

Down $181,998 (-23%) from 2014

Net Income

Up

$53,184

Up $248,283 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,989,007Liabilities 2011: $1,095,464Net Assets 2011: $893,5432011Assets 2012: $1,861,784Liabilities 2012: $1,013,765Net Assets 2012: $848,0192012Assets 2013: $1,812,782Liabilities 2013: $1,030,060Net Assets 2013: $782,7222013Assets 2014: $1,549,373Liabilities 2014: $961,750Net Assets 2014: $587,6232014Assets 2015: $1,753,277Liabilities 2015: $1,112,470Net Assets 2015: $640,8072015Assets 2016: $1,527,239Liabilities 2016: $956,754Net Assets 2016: $570,4852016Assets 2017: $1,551,608Liabilities 2017: $1,135,189Net Assets 2017: $416,4192017Assets 2018: $1,396,975Liabilities 2018: $1,060,687Net Assets 2018: $336,2882018Assets 2019: $1,294,015Liabilities 2019: $1,029,315Net Assets 2019: $264,7002019Assets 2020: $1,515,940Liabilities 2020: $1,311,028Net Assets 2020: $204,9122020Assets 2021: $1,992,540Liabilities 2021: $1,612,928Net Assets 2021: $379,6122021Assets 2022: $1,937,349Liabilities 2022: $1,329,543Net Assets 2022: $607,8062022Assets 2023: $1,777,668Liabilities 2023: $1,235,575Net Assets 2023: $542,0932023Assets 2024: $2,175,343Liabilities 2024: $1,641,527Net Assets 2024: $533,8162024Assets 2025: $2,287,206Liabilities 2025: $1,217,566Net Assets 2025: $1,069,6402025

Highlighted filing

2015

Assets$1,753,277
Liabilities$1,112,470
Net Assets$640,807
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $936,9142011Expenses 2012: $933,4722012Expenses 2013: $874,4002013Revenue 2014: $593,973Expenses 2014: $789,072Net Income 2014: -$195,0992014Revenue 2015: $660,258Expenses 2015: $607,074Net Income 2015: $53,1842015Revenue 2016: $843,900Expenses 2016: $914,222Net Income 2016: -$70,3222016Revenue 2017: $917,972Expenses 2017: $1,072,038Net Income 2017: -$154,0662017Revenue 2018: $993,166Expenses 2018: $1,073,297Net Income 2018: -$80,1312018Revenue 2019: $865,111Expenses 2019: $936,699Net Income 2019: -$71,5882019Revenue 2020: $888,337Expenses 2020: $948,125Net Income 2020: -$59,7882020Revenue 2021: $1,019,380Expenses 2021: $844,680Net Income 2021: $174,7002021Revenue 2022: $1,137,617Expenses 2022: $909,423Net Income 2022: $228,1942022Revenue 2023: $1,032,295Expenses 2023: $1,098,008Net Income 2023: -$65,7132023Revenue 2024: $1,234,790Expenses 2024: $1,225,067Net Income 2024: $9,7232024Revenue 2025: $1,609,647Expenses 2025: $1,073,823Net Income 2025: $535,8242025

Highlighted filing

2015

Revenue$660,258
Expenses$607,074
Net Income$53,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$968,976
Mission and Program Overview

Mission

This organizations primary purpose is to supply housing meals health services and other programs to those in need in the city of erie and county of erie

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,474$1,061,765▼ $113,709
Accounts Receivable$17,117$350,791▲ $333,674
Cash and Non-Interest-Bearing Accounts$72,557$78,049▲ $5,492
Other Notes and Loans Receivable, Net$26,870$21,988▼ $4,882
Prepaid Expenses and Deferred Charges$23,907$7,524▼ $16,383
Savings and Temporary Cash Investments$284$0▼ $284
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,549,373$1,753,277▲ $203,904
Other Assets Total$233,164$233,160▼ $4
Liabilities
Other Liabilities$783,839$783,839→ $0
Mortgage Notes Payable Secured by Investment Property$109,682$144,863▲ $35,181
Accounts Payable and Accrued Expenses$66,024$127,938▲ $61,914
Deferred Revenue$2,205$55,830▲ $53,625
Total Liabilities$961,750$1,112,470▲ $150,720
Net Assets / Fund Balance
Unrestricted Net Assets$493,080$490,381▼ $2,699
Temporarily Rstr Net Assets$94,543$150,426▲ $55,883
Total Net Assets Fund Balance$587,623$640,807▲ $53,184
Total Liabilities and Net Assets / Fund Balance$1,549,373$1,753,277▲ $203,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,845$1,893,671$2,412,516
Leasehold Improvements$430,797$501,455$932,252
Equipment$13,734$247,356$261,090
Land$97,548-$97,548
Other Land Buildings$841$38,993$39,834
Other Assets Org$11,431--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael ChevalierPresident
Johnny JohnsonVice President
Anthony WilliamsDirector
Chanel M CookDirector
Chris HolowienkoDirector
Edward DawsonDirector
Elizabeth EdwardsDirector
Erika RamalhoDirector
Marcus AtkinsonDirector
Mary Ellen WatsonDirector
Matthew McculloughDirector
Bill WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$387,443
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$272,809
All Other Contributions
$378,918
Change in Net Assets
$53,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,653
Other Expenses$106,421
Total Fundraising Expense$5,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,095$197,083$1,991$374,169
Other Employee Benefits$26,979$52,974$535$80,488
Occupancy$68,000--$68,000
Payroll Taxes$23,877$21,898$221$45,996
Depreciation Depletion-$38,577$390$38,967
Insurance$460$19,159$194$19,813
Fees for Services Other$3,213$10,446$909$14,568
Other Expenses$9,707$4,330$44$14,081
Fees for Services Accounting$6,000$1,800$200$8,000
Office Expenses$607$3,784$38$4,429
Travel$1,787$2,025$20$3,832
Interest-$2,494$25$2,519
All Other Expenses$9,858$-264,609$365$-254,386
Total Functional Expenses$472,392$129,352$5,330$607,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,500
Fundraising Gross Income$13,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mlk Celbration/mlk Tournament$21,560$13,035$23,500$-10,465
Total Events$21,560$13,035$23,500$-10,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guaranteed Loan- City of Erie$550,000
Mortgage Payable- City of Erie$221,729
Security Deposit Payable$12,110
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the 990 are supplied to the governing body before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussion is held regarding any conflict before any major decisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing docs, policies and financial statements are held in the administrative offices of the organization and available upon request.”

Filing and Contact Details

Filer

Filer Name
Bayfront Nato Inc
EIN
25-6085619
Phone
8144592761
Address
312 CHESTNUT STREET, ERIE, PA 16507

Signing Officer

Name
James Sherrod
Title
Executive Direc
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
75

Preparer

Firm
Monahan & Monahan CPAS PC
Address
100 State Street Suite 500, Erie, PA 16507
Preparer
Marybeth Stockton CPA
Phone
8144594345
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE OF GRANTS AND CONTRIBUTIONS-SEE LISTEDCITY OF ERIE $ 36,971.COUNTY OF ERIE-DAYCARE 383,118.PENNSLYVANIA-KEYSTONE STARS 17,238.COUNTY OF ERIE-YOUTH 45,951.UNITED WAY 69,393.VARIOUS SOCIAL SVC-GRANTS 15,644.SMALL GRANTS & DONATIONS 38,463.PA STATE FOOD PROGRAM 58,121.GRAND TOTAL $ 664,899”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: social services programs other program services 5: various small grants/programs”

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IRS990/GrossRentsGrp/RealAmt0239382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0194
IRS990/InsuranceGrp/ManagementAndGeneralAmt019159
IRS990/InsuranceGrp/ProgramServicesAmt0460
IRS990/InsuranceGrp/TotalAmt019813
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt025
IRS990/InterestGrp/ManagementAndGeneralAmt02494
IRS990/InterestGrp/TotalAmt02519
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02681475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01175474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01061765
IRS990/LandBldgEquipCostOrOtherBssAmt03743240
IRS990/LessRentalExpensesGrp/RealAmt0285218
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014418
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014418
IRS990/MissionDesc0THIS ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPLY HOUSING MEALS HEALTH SERVICES AND OTHER PROGRAMS TO THOSE IN NEED IN THE CITY OF ERIE AND COUNTY OF ERIE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144863
IRS990/NetAssetsOrFundBalancesBOYAmt0587623
IRS990/NetAssetsOrFundBalancesEOYAmt0640807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10465
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-45836
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-45836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068000
IRS990/OccupancyGrp/TotalAmt068000
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03784
IRS990/OfficeExpensesGrp/ProgramServicesAmt0607
IRS990/OfficeExpensesGrp/TotalAmt04429
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0233164
IRS990/OtherAssetsTotalGrp/EOYAmt0233160
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080488
IRS990/OtherExpensesGrp/Desc0FINANCIAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt2387
IRS990/OtherExpensesGrp/FundraisingAmt344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34330
IRS990/OtherExpensesGrp/ProgramServicesAmt0100249
IRS990/OtherExpensesGrp/ProgramServicesAmt146560
IRS990/OtherExpensesGrp/ProgramServicesAmt29707
IRS990/OtherExpensesGrp/TotalAmt0100516
IRS990/OtherExpensesGrp/TotalAmt147362
IRS990/OtherExpensesGrp/TotalAmt238720
IRS990/OtherExpensesGrp/TotalAmt314081
IRS990/OtherLiabilitiesGrp/BOYAmt0783839
IRS990/OtherLiabilitiesGrp/EOYAmt0783839
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVOLUNATRY CONV
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2SERVICE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0219478
IRS990/OtherRevenueMiscGrp/ExclusionAmt173340
IRS990/OtherRevenueMiscGrp/ExclusionAmt221874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221874
IRS990/OtherRevenueTotalAmt0329110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374169
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021988
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021898
IRS990/PayrollTaxesGrp/ProgramServicesAmt023877
IRS990/PayrollTaxesGrp/TotalAmt045996
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07524
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH-PERFORMANCE BASED PREVENTION/YOUTHBUILD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161525
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130604
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BLOCK GRANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06225
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147870
IRS990/PYOtherRevenueAmt085939
IRS990/PYRevenuesLessExpensesAmt0-195099
IRS990/PYSalariesCompEmpBnftPaidAmt0641202
IRS990/PYTotalExpensesAmt0789072
IRS990/PYTotalRevenueAmt0593973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053184
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-45836
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02671732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02671732
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,753,277
Liabilities
$1,112,470
Net assets
$640,807
Revenue
$660,258
Expenses
$607,074
Net income
$53,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$1.22$1.07$1.61$1.07$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.64$0.53$1.23$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.24$0.54$1.03$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.33$0.61$1.14$0.91$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.61$0.38$1.02$0.84$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.31$0.20$0.89$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.03$0.26$0.87$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.06$0.34$0.99$1.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.14$0.42$0.92$1.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.96$0.57$0.84$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.11$0.64$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.96$0.59$0.59$0.79$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.03$0.78$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.01$0.85$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.10$0.89$0.94