Civic Intelligence

Garden State Episcopal Community Development Corporation

990 • Fiscal year 2015 • EIN 31-1551853

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.GSECDC.ORG

View Organization Page

118 Summit AvenueJersey City, NJ 07304

(201) 209-9301

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.75x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$156,844

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$9,375,402

Up $1,823,001 (+24%) from 2014

Net Assets

Up

$1,017,979

Up $172,611 (+20%) from 2014

Liabilities

Up

$8,357,423

Up $1,650,390 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$4,789,057

Up $550,999 (+13%) from 2014

Expenses

Up

$4,616,446

Up $279,933 (+6.5%) from 2014

Net Income

Up

$172,611

Up $271,066 (+275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $6,618,755Liabilities 2012: $5,468,021Net Assets 2012: $1,150,7342012Assets 2013: $7,946,114Liabilities 2013: $7,002,291Net Assets 2013: $943,8232013Assets 2014: $7,552,401Liabilities 2014: $6,707,033Net Assets 2014: $845,3682014Assets 2015: $9,375,402Liabilities 2015: $8,357,423Net Assets 2015: $1,017,9792015Assets 2016: $8,163,798Liabilities 2016: $7,229,680Net Assets 2016: $934,1182016Assets 2017: $11,800,435Liabilities 2017: $10,815,451Net Assets 2017: $984,9842017Assets 2019: $17,509,616Liabilities 2019: $15,801,859Net Assets 2019: $1,707,7572019Assets 2020: $15,669,249Liabilities 2020: $14,284,456Net Assets 2020: $1,384,7932020Assets 2021: $16,668,140Liabilities 2021: $14,779,806Net Assets 2021: $1,888,3342021Assets 2022: $17,032,219Liabilities 2022: $15,170,732Net Assets 2022: $1,861,4872022Assets 2024: $17,931,497Liabilities 2024: $15,818,666Net Assets 2024: $2,112,8312024

Highlighted filing

2015

Assets$9,375,402
Liabilities$8,357,423
Net Assets$1,017,979
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,209,5192012Revenue 2013: $4,202,150Expenses 2013: $4,409,061Net Income 2013: -$206,9112013Revenue 2014: $4,238,058Expenses 2014: $4,336,513Net Income 2014: -$98,4552014Revenue 2015: $4,789,057Expenses 2015: $4,616,446Net Income 2015: $172,6112015Revenue 2016: $4,300,284Expenses 2016: $4,571,979Net Income 2016: -$271,6952016Revenue 2017: $4,592,430Expenses 2017: $4,807,411Net Income 2017: -$214,9812017Revenue 2019: $5,095,156Expenses 2019: $5,599,473Net Income 2019: -$504,3172019Revenue 2020: $4,733,029Expenses 2020: $5,358,354Net Income 2020: -$625,3252020Revenue 2021: $6,237,037Expenses 2021: $6,100,698Net Income 2021: $136,3392021Revenue 2022: $6,656,067Expenses 2022: $6,682,914Net Income 2022: -$26,8472022Revenue 2024: $6,849,000Expenses 2024: $6,400,003Net Income 2024: $448,9972024

Highlighted filing

2015

Revenue$4,789,057
Expenses$4,616,446
Net Income$172,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$6,726,276
Mission and Program Overview

Mission

Empower residents, businesses, and other institutions toward a revitalization of their local community primarily in jersey city, new jersey.

Empower residents, businesses, andother institutions toward a revitalization of their local community primarily in jersey city, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,505,973$4,329,498▼ $176,475
Accounts Receivable$251,455$591,637▲ $340,182
Cash and Non-Interest-Bearing Accounts$397,021$96,295▼ $300,726
Prepaid Expenses and Deferred Charges$30,809$36,769▲ $5,960
Savings and Temporary Cash Investments$24,308$23,703▼ $605
Total Assets$7,552,401$9,375,402▲ $1,823,001
Other Assets Total$2,342,835$4,297,500▲ $1,954,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,989,987$7,935,662▲ $1,945,675
Accounts Payable and Accrued Expenses$430,011$311,925▼ $118,086
Deferred Revenue$287,035$109,836▼ $177,199
Total Liabilities$6,707,033$8,357,423▲ $1,650,390
Net Assets / Fund Balance
Unrestricted Net Assets$840,368$1,012,979▲ $172,611
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$845,368$1,017,979▲ $172,611
Total Liabilities and Net Assets / Fund Balance$7,552,401$9,375,402▲ $1,823,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,913,216$1,731,479$5,644,695
Land$315,388-$315,388
Equipment$79,989$226,637$306,626
Leasehold Improvements$20,905$48,364$69,269
Other Assets Org$5,037--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MoriExecutive DirectorFT$156,844$156,844
John RestrepoProgram DirectorFT$130,157$130,157
Susan MilanProgram DirectorFT$121,408$121,408
Archimedes DiazControllerFT$97,823$97,823

Board Members and Trustees

NameTitle
Sidney KingFinance Committee Chair
Peter Van BruntPresident
Archie ColanderTrustee
Carol DejesusTrustee
Carol Harrison-arnoldTrustee
Dan AitilioTrustee
Greg WhiteTrustee
Henry VacaTrustee
Niurka MederosTrustee
Rev Birgit SolanoTrustee
Rev Thomas M MurphyTrustee
Roger E WilliamsTrustee
Thomas M VeninoTrustee
WILLIAM CARPENTER JrTrustee
Edith GallimoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$461,257
Program Service Revenue
$4,570,271
Investment Income
$-813,469
Other Revenue
$570,998
All Other Contributions
$461,257
Change in Net Assets
$172,611

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory33,201$59,430Fair Value Per Pound
Other Non Cash Contri Table0$41,250Fair Value of Donate
Total Noncash Contributions33,201$100,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,789,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,829
Total Revenue per Audited Statements
$4,813,886
Total Revenue per Form 990
$4,789,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,481,063
Other Expenses$2,135,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,317$244,496-$1,372,813
Current Officers, Directors, Trustees, and Key Employees$416,072$90,160-$506,232
Other Employee Benefits$333,035$56,657-$389,692
Depreciation Depletion$238,744$5,022-$243,766
Payroll Taxes$177,500$34,826-$212,326
All Other Expenses$175,740$15,876-$191,616
Insurance$93,145$16,566-$109,711
Occupancy$56,376$41,250-$97,626
Other Expenses$75,515$3,271-$78,786
Office Expenses$65,857$12,362-$78,219
Fees for Services Accounting-$46,537-$46,537
Interest$5,406$30,759-$36,165
Travel$29,245$1,217-$30,462
Information Technology$9,207$5,065-$14,272
Fees for Services Management$7,761--$7,761
Conferences and Meetings$825$2,074-$2,899
Advertising$218$400-$618
Total Functional Expenses$3,994,589$621,857$0$4,616,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,641,275
Expenses per Audited Statements$4,616,446
Total Expenses per Form 990$4,616,446
Expenses Not Reported on Form 990$24,829
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$58,488
Fundraising Direct Expenses$24,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,488$58,488-$58,488
Total Events$58,488$58,488$24,830$33,658
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - PRESENTED TO ENTIRE BOARD PRIOR TO FILING.”

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

“Each board of director member reviews and discloses any conflict of interest. The executive committee monitors the policy and enforces compliance.”

Form 990, Part VI, Section B, line 15

“2. The Organization obtains BOD approval for salaries of the ED and other key employees.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Garden State Episcopal Community
EIN
31-1551853
Phone
2012099301
Address
118 SUMMIT AVENUE, JERSEY CITY, NJ 07304

Signing Officer

Name
Carol Mori
Title
Executive Director
Phone
2012099301
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mori
Formed
1986
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
0

Preparer

Firm
Magone & Company PC CPAs
Address
30 Columbia Turnpike Suite 102, Florham Park, NJ 07932
Preparer
Nick Magone CPA CGMA CFP
Phone
9733012300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization is recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, is not subject to income tax. The organization has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income and to review other matters that may be considered tax positions.”

Part XI, Line 2D - Other Adjustments:

“Special events expense reported on Schedule G 24,829.”

Part XII, Line 2D - Other Adjustments:

“Special events expense reported on Schedule G 24,829.”

Raw XML AppendixShowing 400 of 706 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024830
IRS990/FundraisingGrossIncomeAmt058488
IRS990/GainOrLossGrp/OtherAmt0-815389
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01097000
IRS990/GrossReceiptsAmt06726276
IRS990/GrossRentsGrp/RealAmt0150376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05065
IRS990/InformationTechnologyGrp/ProgramServicesAmt09207
IRS990/InformationTechnologyGrp/TotalAmt014272
IRS990/InsuranceGrp/ManagementAndGeneralAmt016566
IRS990/InsuranceGrp/ProgramServicesAmt093145
IRS990/InsuranceGrp/TotalAmt0109711
IRS990/InterestGrp/ManagementAndGeneralAmt030759
IRS990/InterestGrp/ProgramServicesAmt05406
IRS990/InterestGrp/TotalAmt036165
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01920
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02006480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04505973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04329498
IRS990/LandBldgEquipCostOrOtherBssAmt06335978
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01912389
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER RESIDENTS, BUSINESSES, AND OTHER INSTITUTIONS TOWARD A REVITALIZATION OF THEIR LOCAL COMMUNITY PRIMARILY IN JERSEY CITY, NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05989987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07935662
IRS990/NetAssetsOrFundBalancesBOYAmt0845368
IRS990/NetAssetsOrFundBalancesEOYAmt01017979
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-815389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-815389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033658
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0150376
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041250
IRS990/OccupancyGrp/ProgramServicesAmt056376
IRS990/OccupancyGrp/TotalAmt097626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012362
IRS990/OfficeExpensesGrp/ProgramServicesAmt065857
IRS990/OfficeExpensesGrp/TotalAmt078219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02342835
IRS990/OtherAssetsTotalGrp/EOYAmt04297500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389692
IRS990/OtherExpensesGrp/Desc0Emergency Housing
IRS990/OtherExpensesGrp/Desc1Client Assistance
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23271
IRS990/OtherExpensesGrp/ProgramServicesAmt0817734
IRS990/OtherExpensesGrp/ProgramServicesAmt1232231
IRS990/OtherExpensesGrp/ProgramServicesAmt2131661
IRS990/OtherExpensesGrp/ProgramServicesAmt375515
IRS990/OtherExpensesGrp/TotalAmt0818804
IRS990/OtherExpensesGrp/TotalAmt1232231
IRS990/OtherExpensesGrp/TotalAmt2145910
IRS990/OtherExpensesGrp/TotalAmt378786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0386964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0386964
IRS990/OtherRevenueTotalAmt0386964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128317
IRS990/OtherSalariesAndWagesGrp/TotalAmt01372813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177500
IRS990/PayrollTaxesGrp/TotalAmt0212326
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036769
IRS990/PrincipalOfficerNm0Carol Mori
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Prog.serv.revenue-Related-990
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04264852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04264852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1190577
IRS990/PYOtherExpensesAmt02154551
IRS990/PYOtherRevenueAmt0406005
IRS990/PYProgramServiceRevenueAmt04759270
IRS990/PYRevenuesLessExpensesAmt0-98455
IRS990/PYSalariesCompEmpBnftPaidAmt02181962
IRS990/PYTotalExpensesAmt04336513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04238058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0172611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0150376
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04294142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04216138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03832053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04501947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06409689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03726523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022686350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0595824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0404525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt022686350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04216138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03832053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04501947

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,375,402
Liabilities
$8,357,423
Net assets
$1,017,979
Revenue
$4,789,057
Expenses
$4,616,446
Net income
$172,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$15.8$2.11$6.85$6.40$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$15.2$1.86$6.66$6.68$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$14.8$1.89$6.24$6.10$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$14.3$1.38$4.73$5.36$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$15.8$1.71$5.10$5.60$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$10.8$0.98$4.59$4.81$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$7.23$0.93$4.30$4.57$0.27
2015Detailed filing. Detailed filing data is available for this year.$9.38$8.36$1.02$4.79$4.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.55$6.71$0.85$4.24$4.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.95$7.00$0.94$4.20$4.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$5.47$1.15$4.21