Civic Intelligence

Woonasquatucket Valley Community Build Inc.

990 • Fiscal year 2013 • EIN 32-0015513

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileWWW.THESTEELYARD.ORG

View Organization Page

27 Sims Avenue02909

(401) 273-7101

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.25x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$48,385

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,784,836

Up $36,430 (+2.1%) from 2012

Net Assets

Down

$1,187,003

Down $153,517 (-11%) from 2012

Liabilities

Up

$597,833

Up $189,947 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

$476,567

No earlier filing loaded for comparison.

Expenses

Up

$630,084

Up $24,071 (+4.0%) from 2012

Net Income

-$153,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,675,682Liabilities 2010: $590,486Net Assets 2010: $1,085,1962010Assets 2011: $1,726,013Liabilities 2011: $466,976Net Assets 2011: $1,259,0372011Assets 2012: $1,748,406Liabilities 2012: $407,886Net Assets 2012: $1,340,5202012Assets 2013: $1,784,836Liabilities 2013: $597,833Net Assets 2013: $1,187,0032013Assets 2014: $1,849,774Liabilities 2014: $605,627Net Assets 2014: $1,244,1472014Assets 2015: $1,894,069Liabilities 2015: $523,985Net Assets 2015: $1,370,0842015Assets 2016: $2,113,962Liabilities 2016: $520,312Net Assets 2016: $1,593,6502016Assets 2017: $2,831,285Liabilities 2017: $583,593Net Assets 2017: $2,247,6922017Assets 2018: $3,266,776Liabilities 2018: $444,512Net Assets 2018: $2,822,2642018Assets 2019: $4,249,352Liabilities 2019: $611,396Net Assets 2019: $3,637,9562019Assets 2020: $4,455,173Liabilities 2020: $506,957Net Assets 2020: $3,948,2162020Assets 2021: $4,368,113Liabilities 2021: $542,722Net Assets 2021: $3,825,3912021Assets 2022: $4,523,665Liabilities 2022: $782,790Net Assets 2022: $3,740,8752022Assets 2023: $4,262,116Liabilities 2023: $750,139Net Assets 2023: $3,511,9772023Assets 2024: $4,009,294Liabilities 2024: $821,046Net Assets 2024: $3,188,2482024

Highlighted filing

2013

Assets$1,784,836
Liabilities$597,833
Net Assets$1,187,003
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $723,2672010Expenses 2011: $521,8502011Expenses 2012: $606,0132012Revenue 2013: $476,567Expenses 2013: $630,084Net Income 2013: -$153,5172013Revenue 2014: $604,348Expenses 2014: $547,279Net Income 2014: $57,0692014Revenue 2015: $655,959Expenses 2015: $530,607Net Income 2015: $125,3522015Revenue 2016: $1,041,890Expenses 2016: $812,981Net Income 2016: $228,9092016Revenue 2017: $1,652,316Expenses 2017: $1,005,625Net Income 2017: $646,6912017Revenue 2018: $1,723,435Expenses 2018: $1,120,467Net Income 2018: $602,9682018Revenue 2019: $1,893,464Expenses 2019: $1,107,987Net Income 2019: $785,4772019Revenue 2020: $1,494,776Expenses 2020: $1,201,658Net Income 2020: $293,1182020Revenue 2021: $1,277,376Expenses 2021: $1,409,181Net Income 2021: -$131,8052021Revenue 2022: $1,383,766Expenses 2022: $1,419,216Net Income 2022: -$35,4502022Revenue 2023: $1,278,045Expenses 2023: $1,532,637Net Income 2023: -$254,5922023Revenue 2024: $1,189,024Expenses 2024: $1,518,983Net Income 2024: -$329,9592024

Highlighted filing

2013

Revenue$476,567
Expenses$630,084
Net Income-$153,517
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.0
Gross Receipts
$516,818
Mission and Program Overview

Mission

The steel yard's historic campus is a platform for professional artists, makers and the community to practice and learn the industrial arts. The organization fosters creative and economic opportunities, by providing workspace, tools, training and education, while forging lasting links to a local tradition of craftsmanship.

To act as a catalyst in the creative revitalization of the industrial valley district of providence, rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,637,401$1,692,772▲ $55,371
Cash and Non-Interest-Bearing Accounts$46,887$55,267▲ $8,380
Accounts Receivable$50,525$23,927▼ $26,598
Prepaid Expenses and Deferred Charges$7,866$7,143▼ $723
Total Assets$1,748,406$1,784,836▲ $36,430
Other Assets Total$5,727$5,727→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,568$447,996▲ $92,428
Accounts Payable and Accrued Expenses$37,363$134,049▲ $96,686
Other Liabilities$14,955$15,788▲ $833
Total Liabilities$407,886$597,833▲ $189,947
Net Assets / Fund Balance
Unrestricted Net Assets$1,297,068$1,144,918▼ $152,150
Temporarily Rstr Net Assets$43,452$42,085▼ $1,367
Total Net Assets Fund Balance$1,340,520$1,187,003▼ $153,517
Total Liabilities and Net Assets / Fund Balance$1,748,406$1,784,836▲ $36,430

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,163,400-$1,163,400
Buildings$501,618$67,119$568,737
Other Land Buildings$27,754$94,363$122,117
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen LangExecutive DirectorFT$48,385$48,385
Drake PattenExecutive DirectorFT$22,019$22,019
Howie SneiderExecutive DirectorFT$3,515$3,515

Board Members and Trustees

NameTitle
Peter CaseChairman
Anna ShapiroBoard Member
Jennifer VaccaBoard Member
Kate LyonsBoard Member
Kristine MerzBoard Member
Lisa CarnevaleBoard Member
Monica ShinnBoard Member
Nat HarrisBoard Member
Nate NadeauBoard Member
Thomas BrendlerBoard Member
Wendy Y LawtonBoard Member
David KaroffSecretary
Frank F Previti CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,252
Program Service Revenue
$104,051
Investment Income
$1,920
Other Revenue
$176,344
All Other Contributions
$193,252
Change in Net Assets
$-153,517

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 Amount
Cars and Other Vehicles2$13,000
Other Non Cash Contri Table5$5,300
Other Non Cash Contri Table1$3,384
Other Non Cash Contri Table2$2,000
Other Non Cash Contri Table3$1,525
Other Non Cash Contri Table1$800
Total Noncash Contributions14$26,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,172
Salaries, Compensation, and Employee Benefits$279,912
Total Fundraising Expense$47,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,119$31,341$16,495$164,955
Fees for Services Legal$728$81,508$103$82,339
Current Officers, Directors, Trustees, and Key Employees$52,482$14,045$7,392$73,919
Occupancy$20,072$5,402$2,827$28,301
Payroll Taxes$16,674$4,462$2,349$23,485
Insurance$15,922$4,261$2,243$22,426
Depreciation Depletion$12,053$10,160-$22,213
Fees for Services Accounting$12,240$3,276$1,724$17,240
Interest$11,530$3,086$1,624$16,240
Other Employee Benefits$11,189$2,994$1,575$15,758
Other Expenses$4,972$1,331$700$7,003
Fees for Services Other$4,785$1,280$674$6,739
Office Expenses$4,417$1,182$622$6,221
All Other Expenses$4,267$457$435$5,159
Travel$1,602$429$226$2,257
Pension Plan Contributions$1,274$341$180$1,795
Conferences and Meetings$231$62$33$326
Advertising$228--$228
Total Functional Expenses$401,781$181,003$47,300$630,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,099
Fundraising Direct Expenses$11,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,099$16,099$11,715$4,384
Total Events$16,099$16,099$11,715$4,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unredeemed Gift Certificate$12,588
Security Deposits$3,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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, Section B, Line 11

“The organization's treasurer performs a detail review of the form 990 tax return. The filing is approved by the board of directors.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is enforced through the bylaws and reminded by chairperson and directors”

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

EIN
32-0015513
Phone
4012737101

Signing Officer

Name
Howie Sneider
Title
Executive Director
Phone
4012737101
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howie Sneider
Formed
2002
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
158

Preparer

Preparer
Jeffrey D Wadovick CPA
Phone
4018234004
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2A

“The organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the steel yard evaluates all significant tax positions as required by gaap. As of december 31, 2013, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any realized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2013, the organization's income tax returns generally remain open for examination for three years from the date with each taxing jurisdiction.”

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IRS990/Desc0THE COMMUNITY WORKS WITH AREA RESIDENTS, BUSINESSES, AND COMMUNITY GROUPS TO HELP RESTORE THE BLIGHTED HISTORIC INDUSTRIAL VALLEY DISTRICT OF PROVIDENCE TO ECONOMIC VITALITY, FOCUSING ON ARTS EDUCATION, THE INCUBATION OF NEW BUSINESS AND ARTS INITIATIVES, AND THE ESTABLISHMENT OF LASTING COMMUNITY ARTS RESOURCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011715
IRS990/FundraisingGrossIncomeAmt016099
IRS990/GainOrLossGrp/OtherAmt01800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossReceiptsAmt0516818
IRS990/GrossRentsGrp/RealAmt050575
IRS990/GrossSalesOfInventoryAmt0149286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02243
IRS990/InsuranceGrp/ManagementAndGeneralAmt04261
IRS990/InsuranceGrp/ProgramServicesAmt015922
IRS990/InsuranceGrp/TotalAmt022426
IRS990/InterestGrp/FundraisingAmt01624
IRS990/InterestGrp/ManagementAndGeneralAmt03086
IRS990/InterestGrp/ProgramServicesAmt011530
IRS990/InterestGrp/TotalAmt016240
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01637401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01692772
IRS990/LandBldgEquipCostOrOtherBssAmt01854254
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STEEL YARD ACTS AS A CATALYST IN THE CREATIVE REVITALIZATION OF THE INDUSTRIAL VALLEY DISTRICT OF PROVIDENCE, RHODE ISLAND. IN FOSTERING THE INDUSTRIAL ARTS AND INCUBATING SMALL BUSINESS, THE CORPORATION SEEKS TO CULTIVATE AN ENVIRONMENT OF EXPERIMENTATION AND A COMMUNITY STRENGTHENED BY CREATIVE NETWORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0355568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0447996
IRS990/NetAssetsOrFundBalancesBOYAmt01340520
IRS990/NetAssetsOrFundBalancesEOYAmt01187003
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04384
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0120750
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120750
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02827
IRS990/OccupancyGrp/ManagementAndGeneralAmt05402
IRS990/OccupancyGrp/ProgramServicesAmt020072
IRS990/OccupancyGrp/TotalAmt028301
IRS990/OfficeExpensesGrp/FundraisingAmt0622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OfficeExpensesGrp/ProgramServicesAmt04417
IRS990/OfficeExpensesGrp/TotalAmt06221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05727
IRS990/OtherAssetsTotalGrp/EOYAmt05727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015758
IRS990/OtherExpensesGrp/Desc0CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1STUDIO EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3EXECUTIVE DIRECTOR SEAR
IRS990/OtherExpensesGrp/FundraisingAmt07343
IRS990/OtherExpensesGrp/FundraisingAmt1755
IRS990/OtherExpensesGrp/FundraisingAmt2700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21331
IRS990/OtherExpensesGrp/ProgramServicesAmt052135
IRS990/OtherExpensesGrp/ProgramServicesAmt152499
IRS990/OtherExpensesGrp/ProgramServicesAmt25362
IRS990/OtherExpensesGrp/ProgramServicesAmt34972
IRS990/OtherExpensesGrp/TotalAmt073429
IRS990/OtherExpensesGrp/TotalAmt152499
IRS990/OtherExpensesGrp/TotalAmt27552
IRS990/OtherExpensesGrp/TotalAmt37003
IRS990/OtherLiabilitiesGrp/BOYAmt014955
IRS990/OtherLiabilitiesGrp/EOYAmt015788
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0635
IRS990/OtherRevenueTotalAmt0635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164955
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04462
IRS990/PayrollTaxesGrp/ProgramServicesAmt016674
IRS990/PayrollTaxesGrp/TotalAmt023485
IRS990/PensionPlanContributionsGrp/FundraisingAmt0180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01274
IRS990/PensionPlanContributionsGrp/TotalAmt01795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07143
IRS990/PrincipalOfficerNm0HOWIE SNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO USE AND RESIDEN
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01265
IRS990/PYOtherExpensesAmt0354544
IRS990/PYOtherRevenueAmt0261600
IRS990/PYProgramServiceRevenueAmt0101178
IRS990/PYRevenuesLessExpensesAmt081483
IRS990/PYSalariesCompEmpBnftPaidAmt0251469
IRS990/PYTotalExpensesAmt0606013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-153517
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02059284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03435596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0341

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,836
Liabilities
$597,833
Net assets
$1,187,003
Revenue
$476,567
Expenses
$630,084
Net income
-$153,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.82$3.19$1.19$1.52$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.75$3.51$1.28$1.53$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.78$3.74$1.38$1.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.54$3.83$1.28$1.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.51$3.95$1.49$1.20$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.61$3.64$1.89$1.11$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.44$2.82$1.72$1.12$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.58$2.25$1.65$1.01$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.52$1.59$1.04$0.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.52$1.37$0.66$0.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.61$1.24$0.60$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.60$1.19$0.48$0.63$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.41$1.34$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.47$1.26$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.59$1.09$0.72