Civic Intelligence

Cogswell Hall Inc

990 • Fiscal year 2015 • EIN 34-0714653

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileWWW.COGSWELLHALL.ORG
7200 Franklin BlvdCleveland, OH 44102-2924

(216) 961-1568

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,163

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

$3,967,629

No earlier filing loaded for comparison.

Net Assets

$3,919,087

No earlier filing loaded for comparison.

Liabilities

$48,542

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

$767,199

No earlier filing loaded for comparison.

Expenses

$742,325

No earlier filing loaded for comparison.

Net Income

$24,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2015: $3,967,629Liabilities 2015: $48,542Net Assets 2015: $3,919,0872015Assets 2016: $4,040,598Liabilities 2016: $48,482Net Assets 2016: $3,992,1162016Assets 2017: $4,115,842Liabilities 2017: $41,675Net Assets 2017: $4,074,1672017Assets 2018: $4,076,066Liabilities 2018: $60,308Net Assets 2018: $4,015,7582018Assets 2019: $4,224,427Liabilities 2019: $75,946Net Assets 2019: $4,148,4812019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$3,967,629
Liabilities$48,542
Net Assets$3,919,087
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $767,199Expenses 2015: $742,325Net Income 2015: $24,8742015Revenue 2016: $826,090Expenses 2016: $753,061Net Income 2016: $73,0292016Revenue 2017: $855,391Expenses 2017: $819,831Net Income 2017: $35,5602017Revenue 2018: $837,739Expenses 2018: $844,223Net Income 2018: -$6,4842018Revenue 2019: $855,637Expenses 2019: $847,270Net Income 2019: $8,3672019Revenue 2020: $172,171Expenses 2020: $137,505Net Income 2020: $34,6662020

Highlighted filing

2015

Revenue$767,199
Expenses$742,325
Net Income$24,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$784,254
Mission and Program Overview

Mission

Cogswell hall is a permanent solution to homelessness that offers quality low-income housing with social services, builds community, and advocates for disabled and economically disadvantaged individuals

To end homelessness by providing low-income housing and services for disabled and economically disadvantaged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$441,330$635,790▲ $194,460
Other Notes and Loans Receivable, Net$598,676$598,676→ $0
Savings and Temporary Cash Investments$277,481$233,255▼ $44,226
Accounts Receivable$119,198$104,584▼ $14,614
Cash and Non-Interest-Bearing Accounts$47,970$25,766▼ $22,204
Pledges and Grants Receivable$104,509$12,859▼ $91,650
Prepaid Expenses and Deferred Charges$5,000$7,514▲ $2,514
Land, Buildings, and Equipment, Net$3,246$2,848▼ $398
Total Assets$3,957,453$3,967,629▲ $10,176
Other Assets Total$2,360,043$2,346,337▼ $13,706
Liabilities
Accounts Payable and Accrued Expenses$36,986$42,231▲ $5,245
Escrow Account Liability-$4,811-
Deferred Revenue-$1,500-
Total Liabilities$36,986$48,542▲ $11,556
Net Assets / Fund Balance
Unrestricted Net Assets$3,901,888$3,902,634▲ $746
Temporarily Rstr Net Assets$18,579$16,453▼ $2,126
Total Net Assets Fund Balance$3,920,467$3,919,087▼ $1,380
Total Liabilities and Net Assets / Fund Balance$3,957,453$3,967,629▲ $10,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,848$130,749-
Other Assets Org$2,346,337--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana CyganovichExecutive DirectorFT$67,163$67,163

Board Members and Trustees

NameTitle
Abigail StaudtPresident and Director
Kimberly SmithVice President and Directo
Candi ClouseDirector
Gail BisesiDirector
Jack ReulbachDirector
Jacqueline NowlinDirector
Jessica ShookDirector
Lynette CollierDirector
Makanya SmithDirector
Marilyn ColemanDirector
Matt McclungDirector
Sarah MalueDirector
William CulbertsonDirector
Irene PattonSecretary and Director
Bert BonhardTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$525,652
Program Service Revenue
$159,488
Investment Income
$53,776
Other Revenue
$28,283
All Other Contributions
$402,048
Change in Net Assets
$24,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,199
Total Revenue per Audited Statements
$758,000
Total Revenue per Form 990
$767,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,548
Other Expenses$239,777
Total Fundraising Expense$96,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,709$23,313$65,116$391,138
Occupancy$84,645$714-$85,359
Current Officers, Directors, Trustees, and Key Employees$28,733$30,115$8,315$67,163
Payroll Taxes$33,768$4,750$5,729$44,247
All Other Expenses$9,503$5,050$551$15,104
Office Expenses$1,411$1,831$8,472$11,714
Other Expenses$9,894$3,743$1,491$9,894
Insurance$8,634--$8,634
Fees for Services Accounting-$8,220-$8,220
Advertising--$3,733$3,733
Fees for Services Other--$2,102$2,102
Travel$1,403$97$344$1,844
Conferences and Meetings$680$320$479$1,479
Depreciation Depletion-$398-$398
Total Functional Expenses$567,442$78,551$96,332$742,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$759,380
Expenses per Audited Statements$742,325
Total Expenses per Form 990$742,325
Expenses Not Reported on Form 990$17,055
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$34,828
Fundraising Direct Expenses$17,055
Gaming Gross Income$10,510
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coming Home$21,466$21,466$1,561$19,905
Night at the Races$13,362$13,362$842$12,520
Total Events$34,828$34,828$17,055$17,773
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
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
Yes
Other officer compensation reviewed
No
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

“The form 990 is reviewed by the executive committee, treasurer, and director of the organization prior to its filing. If there are any questions or items to be corrected, the director contacts the preparer to discuss. Also prior to filing, the form 990 is then scanned and emailed to all board members for their review.”

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

“Conflict of interest policy is reviewed every year, and each audit committee and board member signs a statement that he or she understands the policy.”

Form 990, Part VI, Section B, Line 15A

“The independent members of the board of directors evaluates the executive director annually and determines any additional salary based upon the evaluation. Every two to three years, the board compares compensation for the executive director and other staff salaries with industry standards.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and consolidated financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cogswell Hall Inc
EIN
34-0714653
Phone
2169611568
Address
7200 FRANKLIN BLVD, CLEVELAND, OH 44102-2924

Signing Officer

Name
William J Culbertson
Title
President
Phone
2169611568
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Culbertson
Formed
1937
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
300

Preparer

Firm
Novogradac & Company Llp
Address
1100 SUPERIOR AVENUE SUITE 900, CLEVELAND, OH 44114
Preparer
Renee Beaver
Phone
2162989000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990. Part xii, line 2c: the organization's oversight process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Cogswell hall, inc. ("chi") is the fiscal sponsor of the franklin block club (the "club"). In furtherance of its charitable purposes, chi agreed to act as the fiscal sponsor of the club and receive tax-deductible charitable gifts, grants and contributions from donors in support of activities conducted by the club. Donations received are maintained in a temporarily restricted account and disbursed to pay for donor-restricted projects, as directed by chi. As the fiscal sponsor, chi recognizes for accounting purposes its liability for funds in support of the club concurrent with its recognition of cash or other financial assets received from the donor and reduces the liability upon use of the funds.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses grouped in revenue 17,055.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses grouped in revenue 17,055.”

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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 ORGANIZATION PROVIDED QUALITY PERMANENT HOUSING IN A HOME-LIKE ATMOSPHERE FOR ADULTS FACING CRITICAL LIFE CHALLENGES SUCH AS MENTAL ILLNESS, COGNITIVE AND OTHER DISABILITIES, SUBSTANCE ABUSE AND/OR UNDEREMPLOYMENT COMING FROM HOMELESSNESS OR OTHER INSECURE HOUSING. RESIDENTS LIVED INDEPENDENTLY IN INDIVIDUAL "BED SIT" UNITS, EACH WITH A PRIVATE BATHROOM, REFRIGERATOR AND MICROWAVE OVEN. COMMON AREAS INCLUDE A DINING ROOM, ACTIVITY ROOM, COMMUNITY MEETING ROOM, EXERCISE ROOM, TWO COMPUTER AREAS AND LIVING-ROOM-LIKE PARLORS. IN 2015, 18 OF COGSWELL HALL'S 41 ROOMS WERE RESERVED FOR THOSE EXPERIENCING HOMELESSNESS AND 23 UNITS FOR OTHER LOW-INCOME AND EXTREMELY LOW-INCOME SINGLE ADULTS. FORTY-FIVE PERSONS WERE SERVED WITH 94% REMAINING IN PERMANENT HOUSING AT THE END OF THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0123604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03945
IRS990/GrossReceiptsAmt0784254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08634
IRS990/InsuranceGrp/TotalAmt08634
IRS990/InvestmentIncomeGrp/ExclusionAmt049831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049831
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0441330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0635790
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02848
IRS990/LandBldgEquipCostOrOtherBssAmt0133597
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COGSWELL HALL IS A PERMANENT SOLUTION TO HOMELESSNESS THAT OFFERS QUALITY LOW-INCOME HOUSING WITH SOCIAL SERVICES, BUILDS COMMUNITY, AND ADVOCATES FOR DISABLED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03920467
IRS990/NetAssetsOrFundBalancesEOYAmt03919087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017773
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010510
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0714
IRS990/OccupancyGrp/ProgramServicesAmt084645
IRS990/OccupancyGrp/TotalAmt085359
IRS990/OfficeExpensesGrp/FundraisingAmt08472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01831
IRS990/OfficeExpensesGrp/ProgramServicesAmt01411
IRS990/OfficeExpensesGrp/TotalAmt011714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02360043
IRS990/OtherAssetsTotalGrp/EOYAmt02346337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3COGSMART - PROGRAM INCE
IRS990/OtherExpensesGrp/FundraisingAmt01491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03743
IRS990/OtherExpensesGrp/ProgramServicesAmt050775
IRS990/OtherExpensesGrp/ProgramServicesAmt120956
IRS990/OtherExpensesGrp/ProgramServicesAmt214331
IRS990/OtherExpensesGrp/ProgramServicesAmt39894
IRS990/OtherExpensesGrp/TotalAmt050775
IRS990/OtherExpensesGrp/TotalAmt120956
IRS990/OtherExpensesGrp/TotalAmt219565
IRS990/OtherExpensesGrp/TotalAmt39894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391138
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0598676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0598676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04750
IRS990/PayrollTaxesGrp/ProgramServicesAmt033768
IRS990/PayrollTaxesGrp/TotalAmt044247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07514
IRS990/PrincipalOfficerNm0WILLIAM J CULBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159488
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION MADE SUPPORTIVE SERVICES AVAILABLE TO ALL RESIDENTS. SOCIAL WORKERS ON STAFF HELPED INDIVIDUAL RESIDENTS SET AND PURSUE PERSONAL GOALS AND HELPED ADDRESS THEIR EMOTIONAL, MENTAL, FINANCIAL AND OTHER NEEDS - SOMETIMES THROUGH DIRECT SERVICES, AND SOMETIMES BY LINKING THEM WITH COMMUNITY RESOURCES. STAFF - SOMETIMES AIDED BY VOLUNTEERS -- CONDUCTED GROUP ACTIVITIES INCLUDING EXERCISE, ARTS AND CRAFTS, A RESIDENTS' DISCUSSION CIRCLE, A BOOK DISCUSSION GROUP, AND GAME AND MOVIE NIGHTS. THE PROGRAM INCLUDES AN IN HOUSE STORE IN WHICH RESIDENTS CAN OBTAIN FOOD, CLOTHING, PERSONAL CARE AND HOUSEHOLD ITEMS THAT THEY NEED WITHOUT SPENDING ANY REAL DOLLARS. RESIDENTS EARN COGSMART CASH BY ATTENDING PROGRAMS AND WORKING THEIR SERVICES PLAN. OPTIONAL HOUSEKEEPING AND LAUNDRY SERVICES WERE ALSO MADE AVAILABLE TO RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028850
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION MADE AVAILABLE THREE MEALS PER DAY, WHICH RESIDENTS CAN BENEFIT FROM EITHER THROUGH A MEAL PLAN OR A LA CARTE. ALTHOUGH THERE IS NOT A DIETITIAN, THE MEALS SERVED ARE BALANCED AND TAKE INTO ACCOUNT SOME OF THE CHRONIC CONDITIONS THAT LOW INCOME INDIVIDUALS OFTEN FACE, SUCH AS DIABETES AND HEART DISEASE. RESIDENTS CAN EAT TOGETHER IN THE DINING ROOM OR CAN TAKE OUT THEIR MEAL. RESIDENTS CAN ALSO INVITE FAMILY, FRIENDS, AND OTHERS TO JOIN THEM IN THE MEALS. OVER 22,000 MEALS WERE SERVED IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135557
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046427
IRS990/PYOtherExpensesAmt0209914
IRS990/PYOtherRevenueAmt031872
IRS990/PYProgramServiceRevenueAmt0164185
IRS990/PYRevenuesLessExpensesAmt0185903
IRS990/PYSalariesCompEmpBnftPaidAmt0453224
IRS990/PYTotalExpensesAmt0663138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849041
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0443062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02544636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0887397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210561
IRS990ScheduleA/InvestmentIncomeCYPct00.05780
IRS990ScheduleA/InvestmentIncomePYPct00.06140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94220
IRS990ScheduleA/PublicSupportPY509Pct00.93860
IRS990ScheduleA/PublicSupportTotal509Amt03432033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636639
IRS990ScheduleA/Total509Grp/TotalAmt03432033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0712662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0820573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0693160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0716325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0699874

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Filings

Displayed year

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

Open filing
Assets
$3,967,629
Liabilities
$48,542
Net assets
$3,919,087
Revenue
$767,199
Expenses
$742,325
Net income
$24,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.08$4.15$0.86$0.85$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.06$4.02$0.84$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.07$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.05$3.99$0.83$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.05$3.92$0.77$0.74$0.02