Civic Intelligence

Woonasquatucket Valley Community Build Inc.

990 • Fiscal year 2014 • EIN 32-0015513

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.THESTEELYARD.ORG

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27 Sims AvenueProvidence, RI 02909

(401) 273-7101

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$63,250

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,849,774

Up $64,938 (+3.6%) from 2013

Net Assets

Up

$1,244,147

Up $57,144 (+4.8%) from 2013

Liabilities

Up

$605,627

Up $7,794 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$604,348

Up $127,781 (+27%) from 2013

Expenses

Down

$547,279

Down $82,805 (-13%) from 2013

Net Income

Up

$57,069

Up $210,586 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$1,849,774
Liabilities$605,627
Net Assets$1,244,147
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$604,348
Expenses$547,279
Net Income$57,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$659,607
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$1,692,772$1,719,946▲ $27,174
Cash and Non-Interest-Bearing Accounts$55,267$99,623▲ $44,356
Prepaid Expenses and Deferred Charges$7,143$10,240▲ $3,097
Accounts Receivable$23,927$8,089▼ $15,838
Investments Other Securities-$4,775-
Total Assets$1,784,836$1,849,774▲ $64,938
Other Assets Total$5,727$7,101▲ $1,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,996$489,696▲ $41,700
Accounts Payable and Accrued Expenses$134,049$96,753▼ $37,296
Other Liabilities$15,788$14,178▼ $1,610
Deferred Revenue-$5,000-
Total Liabilities$597,833$605,627▲ $7,794
Net Assets / Fund Balance
Unrestricted Net Assets$1,144,918$1,169,641▲ $24,723
Temporarily Rstr Net Assets$42,085$74,506▲ $32,421
Total Net Assets Fund Balance$1,187,003$1,244,147▲ $57,144
Total Liabilities and Net Assets / Fund Balance$1,784,836$1,849,774▲ $64,938

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,163,400-$1,163,400
Buildings$532,445$81,698$614,143
Other Land Buildings$24,101$105,363$129,464
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howie SneiderExecutive DirectorFT$63,250$63,250

Board Members and Trustees

NameTitle
Nat HarrisChairman
Benjamin RackliffeBoard Member
Damian EwensBoard Member
Emily Vander DoesBoard Member
Kristine MerzBoard Member
Manya RubinsteinBoard Member
Megan BoyavalBoard Member
Jennifer VaccaSecretary
Frank F Previti CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,871
Program Service Revenue
$127,409
Investment Income
$6,875
Other Revenue
$210,193
All Other Contributions
$257,371
Change in Net Assets
$57,069

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
Other Non Cash Contri Table1$20,000
Other Non Cash Contri Table10$18,943
Other Non Cash Contri Table8$5,774
Total Noncash Contributions19$44,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,630
Salaries, Compensation, and Employee Benefits$255,581
Total Fundraising Expense$40,218
Grants and Similar Amounts Paid$4,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,178$28,950$15,236$152,364
Current Officers, Directors, Trustees, and Key Employees$44,908$12,017$6,325$63,250
Depreciation Depletion$17,155$14,461-$31,616
Insurance$18,147$4,856$2,556$25,559
Occupancy$17,676$4,730$2,490$24,896
All Other Expenses$16,272$4,034$2,123$22,429
Payroll Taxes$14,943$3,999$2,105$21,047
Interest$14,035$3,756$1,977$19,768
Fees for Services Accounting$11,716$3,135$1,650$16,501
Fees for Services Legal$10,178$2,724$1,434$14,336
Other Employee Benefits$9,649$2,582$1,359$13,590
Other Expenses$7,634$939$494$9,067
Fees for Services Other$4,356$1,166$614$6,136
Pension Plan Contributions$3,784$1,013$533$5,330
Grants to Domestic Individuals$4,068--$4,068
Office Expenses$1,460$391$206$2,057
Travel$630$169$88$887
Advertising$500--$500
Conferences and Meetings$62$16$9$87
Total Functional Expenses$418,123$88,938$40,218$547,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,414
Fundraising Direct Expenses$11,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Events$27,414$27,414$11,871$15,543
Total Events$27,414$27,414$11,871$15,543
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$12,228
Security Deposits$1,950
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

Filer Name
Woonasquatucket Valley Community Build Inc
EIN
32-0015513
Phone
4012737101
Address
27 SIMS AVENUE, PROVIDENCE, RI 02909
Doing Business As
The Steel Yard

Signing Officer

Name
Howie Sneider
Title
Executive Director
Phone
4012737101
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howie Sneider
Formed
2002
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
267

Preparer

Firm
Nadeau Wadovick Llp
Address
875 CENTERVILLE ROAD, WARWICK, RI 02886
Preparer
Jeffrey D Wadovick CPA
Phone
4018234004
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of independent accountants. This process is the same as prior years.”

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, 2014, 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/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01719946
IRS990/LandBldgEquipCostOrOtherBssAmt01907007
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt01244147
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015543
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140328
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044137
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075
IRS990/NoncashContributionsAmt044677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02490
IRS990/OccupancyGrp/ManagementAndGeneralAmt04730
IRS990/OccupancyGrp/ProgramServicesAmt017676
IRS990/OccupancyGrp/TotalAmt024896
IRS990/OfficeExpensesGrp/FundraisingAmt0206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OfficeExpensesGrp/ProgramServicesAmt01460
IRS990/OfficeExpensesGrp/TotalAmt02057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05727
IRS990/OtherAssetsTotalGrp/EOYAmt07101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013590
IRS990/OtherExpensesGrp/Desc0CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1STUDIO EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt01019
IRS990/OtherExpensesGrp/FundraisingAmt1494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OtherExpensesGrp/ProgramServicesAmt086831
IRS990/OtherExpensesGrp/ProgramServicesAmt116774
IRS990/OtherExpensesGrp/ProgramServicesAmt29167
IRS990/OtherExpensesGrp/ProgramServicesAmt37634
IRS990/OtherExpensesGrp/TotalAmt086831
IRS990/OtherExpensesGrp/TotalAmt116774
IRS990/OtherExpensesGrp/TotalAmt210186
IRS990/OtherExpensesGrp/TotalAmt39067
IRS990/OtherLiabilitiesGrp/BOYAmt015788
IRS990/OtherLiabilitiesGrp/EOYAmt014178
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1460
IRS990/OtherRevenueTotalAmt010185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03999
IRS990/PayrollTaxesGrp/ProgramServicesAmt014943
IRS990/PayrollTaxesGrp/TotalAmt021047
IRS990/PensionPlanContributionsGrp/FundraisingAmt0533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03784
IRS990/PensionPlanContributionsGrp/TotalAmt05330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010240
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/RelatedOrExemptFuncIncomeAmt0117043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01920
IRS990/PYOtherExpensesAmt0350172
IRS990/PYOtherRevenueAmt0176344
IRS990/PYProgramServiceRevenueAmt0104051
IRS990/PYRevenuesLessExpensesAmt0-153517
IRS990/PYSalariesCompEmpBnftPaidAmt0279912
IRS990/PYTotalExpensesAmt0630084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476567
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057069
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044137
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01636183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt01636183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01636183
IRS990ScheduleA/TotalSupportAmt01675973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0614143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01163400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01163400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREDEEMED GIFT CERTIFICATE

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,774
Liabilities
$605,627
Net assets
$1,244,147
Revenue
$604,348
Expenses
$547,279
Net income
$57,069
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