Civic Intelligence

Cogswell Hall Inc

990 • Fiscal year 2017 • EIN 34-0714653

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,852

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,115,842

Up $75,244 (+1.9%) from 2016

Net Assets

Up

$4,074,167

Up $82,051 (+2.1%) from 2016

Liabilities

Down

$41,675

Down $6,807 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Up

$855,391

Up $29,301 (+3.5%) from 2016

Expenses

Up

$819,831

Up $66,770 (+8.9%) from 2016

Net Income

Down

$35,560

Down $37,469 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$4,115,842
Liabilities$41,675
Net Assets$4,074,167
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$855,391
Expenses$819,831
Net Income$35,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$910,212
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$678,697$720,690▲ $41,993
Other Notes and Loans Receivable, Net$598,676$598,676→ $0
Savings and Temporary Cash Investments$222,903$221,671▼ $1,232
Accounts Receivable$135,226$160,604▲ $25,378
Land, Buildings, and Equipment, Net$2,056$35,764▲ $33,708
Pledges and Grants Receivable$18,323$13,806▼ $4,517
Cash and Non-Interest-Bearing Accounts$18,275$11,302▼ $6,973
Prepaid Expenses and Deferred Charges$20,407$7,609▼ $12,798
Total Assets$4,040,598$4,115,842▲ $75,244
Other Assets Total$2,346,035$2,345,720▼ $315
Liabilities
Accounts Payable and Accrued Expenses$43,292$34,930▼ $8,362
Escrow Account Liability$5,190$5,245▲ $55
Deferred Revenue-$1,500-
Total Liabilities$48,482$41,675▼ $6,807
Net Assets / Fund Balance
Unrestricted Net Assets$3,987,649$4,057,075▲ $69,426
Temporarily Rstr Net Assets$4,467$17,092▲ $12,625
Total Net Assets Fund Balance$3,992,116$4,074,167▲ $82,051
Total Liabilities and Net Assets / Fund Balance$4,040,598$4,115,842▲ $75,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,764$122,773-
Other Assets Org$2,345,720--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$678,697-▲ $41,993-$720,690
2016$635,790-▲ $42,907-$678,697
2015$441,330$219,848▼ $25,388-$635,790
2014$413,125-▲ $28,205-$441,330
2013$424,136$9,377▼ $20,388-$413,125
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana CyganovichExecutive DirectorFT$66,852$66,852

Board Members and Trustees

NameTitle
William CulbertsonPresident and Director
Kimberly SmithVice President and Directo
Amy BirdDirector
Devan Doss-dupreeDirector
Gail BisesiDirector
Jacqueline NowlinDirector
Kate CardenDirector
Lynette CollierDirector
Makanya SmithDirector
Marilyn ColemanDirector
Nicholas F DecioccioDirector
Sarah MalueDirector
Sharon MeansDirector
Tangja FinchDirector
Irene PattonSecretary and Director
Bert BonhardTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$607,079
Program Service Revenue
$157,767
Investment Income
$51,377
Other Revenue
$39,168
All Other Contributions
$480,379
Change in Net Assets
$35,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,191
Total Revenue per Audited Statements
$913,582
Total Revenue per Form 990
$855,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,756
Other Expenses$275,075
Total Fundraising Expense$103,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,012$21,454$66,666$428,132
Occupancy$87,517$393$391$88,301
Current Officers, Directors, Trustees, and Key Employees$26,590$26,416$13,846$66,852
Payroll Taxes$38,984$4,100$6,688$49,772
Fees for Services Other$14,946$15,585$5,147$35,678
Office Expenses$2,902$1,862$8,082$12,846
Insurance$12,403--$12,403
Other Expenses$5,026$4,443$1,204$10,673
Fees for Services Accounting$80$9,035-$9,115
All Other Expenses$7,399--$7,399
Travel$2,777$54$12$2,843
Conferences and Meetings$1,517$211$42$1,770
Advertising--$1,497$1,497
Depreciation Depletion-$792-$792
Total Functional Expenses$631,911$84,345$103,575$819,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$831,531
Expenses per Audited Statements$819,831
Total Expenses per Form 990$819,831
Expenses Not Reported on Form 990$11,700
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$44,768
Fundraising Direct Expenses$10,700
Gaming Gross Income$6,100
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coming Home$44,768$44,768-$44,768
Total Events$44,768$44,768$10,700$34,068
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 15

“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
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Culbertson
Formed
1937
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
275

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

“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 V, LINE 4:

“The intended purpose of the organization's board-designated fund is to serve as an investment fund from which income is used to fill shortfalls in annual fundraising, grants, and contributions. Capital is preserved and only made available for specific needs as determined by the board of directors to be necessary to fullfill the organization's mission.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses grouped in revenue 11,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses grouped in revenue 11,700.”

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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 2017, 19 OF COGSWELL HALL'S 41 ROOMS WERE RESERVED FOR THOSE EXPERIENCING HOMELESSNESS AND 22 UNITS FOR OTHER LOW-INCOME AND EXTREMELY LOW-INCOME SINGLE ADULTS. FORTY SIX PERSONS WERE SERVED WITH 93% REMAINING IN PERMANENT HOUSING AT THE END OF THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt044768
IRS990/GainOrLossGrp/SecuritiesAmt0-2092
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IRS990/GamingDirectExpensesAmt01000
IRS990/GamingGrossIncomeAmt06100
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05100
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IRS990/NetUnrlzdGainsLossesInvstAmt046491
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0393
IRS990/OccupancyGrp/ProgramServicesAmt087517
IRS990/OccupancyGrp/TotalAmt088301
IRS990/OfficeExpensesGrp/FundraisingAmt08082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01862
IRS990/OfficeExpensesGrp/ProgramServicesAmt02902
IRS990/OfficeExpensesGrp/TotalAmt012846
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt02346035
IRS990/OtherAssetsTotalGrp/EOYAmt02345720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04443
IRS990/OtherExpensesGrp/ProgramServicesAmt049131
IRS990/OtherExpensesGrp/ProgramServicesAmt123569
IRS990/OtherExpensesGrp/ProgramServicesAmt219058
IRS990/OtherExpensesGrp/ProgramServicesAmt35026
IRS990/OtherExpensesGrp/TotalAmt049131
IRS990/OtherExpensesGrp/TotalAmt123569
IRS990/OtherExpensesGrp/TotalAmt219058
IRS990/OtherExpensesGrp/TotalAmt310673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428132
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0598676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04100
IRS990/PayrollTaxesGrp/ProgramServicesAmt038984
IRS990/PayrollTaxesGrp/TotalAmt049772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07609
IRS990/PrincipalOfficerNm0WILLIAM J CULBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157767
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/ExpenseAmt0159273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05975
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 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144374
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088576
IRS990/PYOtherExpensesAmt0231939
IRS990/PYOtherRevenueAmt038653
IRS990/PYProgramServiceRevenueAmt0156010
IRS990/PYRevenuesLessExpensesAmt073029
IRS990/PYSalariesCompEmpBnftPaidAmt0521122
IRS990/PYTotalExpensesAmt0753061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826090
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221671
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013038
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0491824
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049831
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168740
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074632
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IRS990ScheduleA/InvestmentIncomePYPct00.06510
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,115,842
Liabilities
$41,675
Net assets
$4,074,167
Revenue
$855,391
Expenses
$819,831
Net income
$35,560
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.05$3.92$0.77$0.74$0.02