Civic Intelligence

Woonasquatucket Valley Community Build Inc.

990 • Fiscal year 2018 • EIN 32-0015513

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Refreshing map…

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,962

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,266,776

Up $435,491 (+15%) from 2017

Net Assets

Up

$2,822,264

Up $574,572 (+26%) from 2017

Liabilities

Down

$444,512

Down $139,081 (-24%) from 2017

Revenue

Up

$1,723,435

Up $71,119 (+4.3%) from 2017

Expenses

Up

$1,120,467

Up $114,842 (+11%) from 2017

Net Income

Down

$602,968

Down $43,723 (-6.8%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,266,776
Liabilities$444,512
Net Assets$2,822,264

Operations Trend

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

2018

Revenue$1,723,435
Expenses$1,120,467
Net Income$602,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,140,747
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.

A platform for professional artists, makers and the community to practice and learn the industrial arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,834,951$1,791,628▼ $43,323
Cash and Non-Interest-Bearing Accounts$721,729$1,156,629▲ $434,900
Investments Other Securities$104,306$186,987▲ $82,681
Accounts Receivable$151,133$115,984▼ $35,149
Prepaid Expenses and Deferred Charges$14,288$11,411▼ $2,877
Total Assets$2,831,285$3,266,776▲ $435,491
Other Assets Total$4,878$4,137▼ $741
Liabilities
Mortgage Notes Payable Secured by Investment Property$513,709$341,446▼ $172,263
Accounts Payable and Accrued Expenses$28,947$62,277▲ $33,330
Other Liabilities$39,587$40,789▲ $1,202
Deferred Revenue$1,350$0▼ $1,350
Total Liabilities$583,593$444,512▼ $139,081
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,766$1,579,306▲ $102,540
Temporarily Rstr Net Assets$666,621$1,056,004▲ $389,383
Permanently Rstr Net Assets$104,305$186,954▲ $82,649
Total Net Assets Fund Balance$2,247,692$2,822,264▲ $574,572
Total Liabilities and Net Assets / Fund Balance$2,831,285$3,266,776▲ $435,491

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,163,400-$1,163,400
Buildings$551,666$149,796$701,462
Equipment$56,972$138,397$195,369
Other Land Buildings$19,590$21,570$41,160
Other Securities$186,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$104,305$101,253▼ $15,412$3,192$186,954
2017$93,586-▲ $15,719$5,000$104,305
2016$0$93,586--$93,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Howie SneiderExecutive DirectorFT$68,962$68,962

Board Members and Trustees

NameTitle
Jennifer CarnevaleChairman
Colin MurphyBoard Member
Damian EwensBoard Member
Emily Vander DoesBoard Member
Manya RubinsteinBoard Member
Nat HarrisBoard Member
Rafael CerradaBoard Member
Megan BoyavalSecretary
Frank F Previti CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,381
Program Service Revenue
$264,622
Investment Income
$16,620
Other Revenue
$83,812
All Other Contributions
$1,350,381
Change in Net Assets
$602,968

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
Securities Publicly Traded3$391,334Fair Market Value (FMV)
Other Non Cash Contri Table7$20,231-
Other Non Cash Contri Table4$5,994-
Total Noncash Contributions14$417,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,723,435
Total Revenue per Form 990
$1,723,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,778
Salaries, Compensation, and Employee Benefits$489,844
Total Fundraising Expense$155,671
Grants and Similar Amounts Paid$10,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,900$87,681$70,146$350,727
All Other Expenses$85,901$7,345$5,876$99,122
Current Officers, Directors, Trustees, and Key Employees$37,929$17,241$13,792$68,962
Occupancy$30,113$13,688$10,951$54,752
Other Expenses$45,144$0$0$45,144
Depreciation Depletion$24,236$11,015$8,813$44,064
Payroll Taxes$20,766$9,440$7,552$37,758
Other Employee Benefits$17,818$8,099$6,480$32,397
Interest$16,520$7,509$6,007$30,036
Fees for Services Accounting$15,973$7,261$5,808$29,042
Insurance$13,363$6,074$4,859$24,296
Grants to Domestic Individuals$10,845--$10,845
Fees for Services Other$5,275$2,398$1,918$9,591
Office Expenses$4,567$2,076$1,661$8,304
Advertising$2,866--$2,866
Travel$1,090$496$397$1,983
Conferences and Meetings$641$292$233$1,166
Total Functional Expenses$770,209$194,587$155,671$1,120,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,467
Total Expenses per Audited Statements$1,120,467
Total Expenses per Form 990$1,120,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,430
Fundraising Direct Expenses$24,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Events$44,430$44,430$24,505$19,925
Total Events$44,430$44,430$24,505$19,925
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$28,820
Unredeemed Tuition Credit$8,419
Security Deposits$3,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

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
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howie Sneider
Formed
2002
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
407

Preparer

Firm
Nadeau Wadovick Llp
Address
1300 DIVISION ROAD SUITE 104, WEST WARWICK, RI 02893
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, 2018, 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, 2018, the organization's income tax returns generally remain open for examination for three years from the date with each taxing jurisdiction.

Raw XML AppendixShowing 400 of 571 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/Desc0THE STEEL YARD IS AN AWARD-WINNING A COMMUNITY-BASED INDUSTRIAL ARTS CENTER, A MANUFACTURER OF CUSTOM AND FUNCTIONAL PUBLIC-ART, A CRAFT SCHOOL AND SHARED STUDIO, AND A UNIQUE OUTDOOR VENUE. THE YARD'S 3.8 ACRE CAMPUS, LOCATED IN PROVIDENCE'S INDUSTRIAL VALLEY, IS A CULTURAL ASSET THAT SERVES AS A SPONSOR AND CATALYST FOR INNOVATIVE APPROACHES TO URBAN REVITALIZATION, ARTS PROMOTION, WORKFORCE DEVELOPMENT, AND COMMUNITY GROWTH.THE ORGANIZATION IS COMMITTED TO PROVIDING EXCELLENT EDUCATIONAL AND PROFESSIONAL PROGRAMS IN THE INDUSTRIAL ARTS SO THAT EVERYONE CAN ACCESS THE KNOWLEDGE, SKILLS AND EQUIPMENT NEEDED TO IMPROVE THEIR COMMUNITY. SHARED WORKSPACES HAVE EQUIPMENT FOR WELDING, BLACKSMITHING, JEWELRY, CERAMICS AND THE FOUNDRY ARTS, AND OPEN SPACES ARE USED AS A NEIGHBORHOOD GATHERING PLACE, FOR COMMUNITY EVENTS AND CULTURAL PROGRAMMING.
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IRS990/GrossReceiptsAmt02140747
IRS990/GrossRentsGrp/RealAmt061396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04859
IRS990/InsuranceGrp/ManagementAndGeneralAmt06074
IRS990/InsuranceGrp/ProgramServicesAmt013363
IRS990/InsuranceGrp/TotalAmt024296
IRS990/InterestGrp/FundraisingAmt06007
IRS990/InterestGrp/ManagementAndGeneralAmt07509
IRS990/InterestGrp/ProgramServicesAmt016520
IRS990/InterestGrp/TotalAmt030036
IRS990/InvestmentIncomeGrp/ExclusionAmt015359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0104306
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0186987
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01834951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01791628
IRS990/LandBldgEquipCostOrOtherBssAmt02101391
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0392807
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0513709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0341446
IRS990/NetAssetsOrFundBalancesBOYAmt02247692
IRS990/NetAssetsOrFundBalancesEOYAmt02822264
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01261
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019925
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28396
IRS990/NoncashContributionsAmt026225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010951
IRS990/OccupancyGrp/ManagementAndGeneralAmt013688
IRS990/OccupancyGrp/ProgramServicesAmt030113
IRS990/OccupancyGrp/TotalAmt054752
IRS990/OfficeExpensesGrp/FundraisingAmt01661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02076
IRS990/OfficeExpensesGrp/ProgramServicesAmt04567
IRS990/OfficeExpensesGrp/TotalAmt08304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04878
IRS990/OtherAssetsTotalGrp/EOYAmt04137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032397
IRS990/OtherExpensesGrp/Desc0CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2STUDIO EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt111178
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0157975
IRS990/OtherExpensesGrp/ProgramServicesAmt130739
IRS990/OtherExpensesGrp/ProgramServicesAmt255548
IRS990/OtherExpensesGrp/ProgramServicesAmt345144
IRS990/OtherExpensesGrp/TotalAmt0157975
IRS990/OtherExpensesGrp/TotalAmt155889
IRS990/OtherExpensesGrp/TotalAmt255548
IRS990/OtherExpensesGrp/TotalAmt345144
IRS990/OtherLiabilitiesGrp/BOYAmt039587
IRS990/OtherLiabilitiesGrp/EOYAmt040789
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02491
IRS990/OtherRevenueTotalAmt02491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350727
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09440
IRS990/PayrollTaxesGrp/ProgramServicesAmt020766
IRS990/PayrollTaxesGrp/TotalAmt037758
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104305
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0186954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011411
IRS990/PrincipalOfficerNm0HOWIE SNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3453000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc1DESIGN AND FABRICATION
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO USE AND RESIDEN
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01143352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022425
IRS990/PYInvestmentIncomeAmt01240
IRS990/PYOtherExpensesAmt0532920
IRS990/PYOtherRevenueAmt083661
IRS990/PYProgramServiceRevenueAmt0424063
IRS990/PYRevenuesLessExpensesAmt0646691
IRS990/PYSalariesCompEmpBnftPaidAmt0450280
IRS990/PYTotalExpensesAmt01005625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01652316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0602968
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061396
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01358381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03646568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01917682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt03646568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01358381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01143352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03646568
IRS990ScheduleA/TotalSupportAmt03771600
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701462
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104305
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0101253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0186954
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15412
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt093586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt093586

Document Assets

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Filings

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