Civic Intelligence

Cogswell Hall Inc

990 • Fiscal year 2019 • EIN 34-0714653

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.cogswellhall.org
7200 Franklin BlvdCleveland, OH 44102

(216) 961-1568

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,432

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,224,427

Up $148,361 (+3.6%) from 2018

Net Assets

Up

$4,148,481

Up $132,723 (+3.3%) from 2018

Liabilities

Up

$75,946

Up $15,638 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$855,637

Up $17,898 (+2.1%) from 2018

Expenses

Up

$847,270

Up $3,047 (+0.4%) from 2018

Net Income

Up

$8,367

Up $14,851 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$4,224,427
Liabilities$75,946
Net Assets$4,148,481
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$855,637
Expenses$847,270
Net Income$8,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$869,048
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$668,190$757,798▲ $89,608
Other Notes and Loans Receivable, Net$598,676$598,676→ $0
Savings and Temporary Cash Investments$217,854$234,281▲ $16,427
Accounts Receivable$175,077$191,892▲ $16,815
Cash and Non-Interest-Bearing Accounts$21,532$69,617▲ $48,085
Land, Buildings, and Equipment, Net$24,832$18,400▼ $6,432
Pledges and Grants Receivable$17,196$0▼ $17,196
Prepaid Expenses and Deferred Charges$7,317$8,371▲ $1,054
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,076,066$4,224,427▲ $148,361
Other Assets Total$2,345,392$2,345,392→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,234$75,218▲ $19,984
Escrow Account Liability$5,074$728▼ $4,346
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,308$75,946▲ $15,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,993,085$4,148,481▲ $155,396
Net Assets With Donor Restrictions$22,673$0▼ $22,673
Total Net Assets Fund Balance$4,015,758$4,148,481▲ $132,723
Total Liabilities and Net Assets / Fund Balance$4,076,066$4,224,427▲ $148,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,400$135,637$154,037
Other Assets Org$2,345,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$668,190-▲ $89,608-$757,798
2018$720,690-▼ $52,500-$668,190
2017$678,697-▲ $41,993-$720,690
2016$635,790-▲ $42,907-$678,697
2015$441,330$219,848▼ $25,388-$635,790
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana CyganovichExecutive DirectorFT$68,432$68,432

Board Members and Trustees

NameTitle
William CulbertsonPresident and Director
Jacqueline NowlinVice President and Director
Amy BirdDirector
Corinne HurleyDirector
Devan Doss-dupreeDirector
Gail BisesiDirector
Lynette CollierDirector
Marilyn ColemanDirector
Tangja FinchDirector
Irene PattonSecretary and Director
Bert BonhardTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$588,560
Program Service Revenue
$170,164
Investment Income
$61,677
Other Revenue
$35,236
All Other Contributions
$488,084
Change in Net Assets
$8,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,665
Other Expenses$344,605
Total Fundraising Expense$92,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,158$7,335$51,909$390,402
Occupancy$94,677$1,530$1,413$97,620
Fees for Services Other$23,470$45,228$8,584$77,282
Current Officers, Directors, Trustees, and Key Employees$27,219$27,039$14,174$68,432
Payroll Taxes$33,090$4,858$5,883$43,831
Fees for Services Accounting-$12,994-$12,994
Insurance$10,686--$10,686
Office Expenses$2,022$1,414$6,743$10,179
Other Expenses$7,618--$7,618
Depreciation Depletion-$6,432-$6,432
All Other Expenses$1,988$2,244-$4,232
Advertising$330-$3,555$3,885
Travel$1,694$29-$1,723
Conferences and Meetings$756$104$32$892
Total Functional Expenses$645,770$109,207$92,293$847,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,002
Fundraising Direct Expenses$11,766
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coming Home$47,002$47,002$1,906$45,096
Total Events$47,002$47,002$11,766$35,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 president and treasurer of the organization prior to its filing. If there are any questions or items to be corrected, the president and/or treasurer of the organization contacts the finance manager of the organization who 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
In Care Of
% BILL CULBERTSON
Phone
2169611568
Address
7200 FRANKLIN BLVD, CLEVELAND, OH 44102

Signing Officer

Name
Margaret Mitchell
Title
President & CEO
Phone
2169611568
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Mitchell
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
56

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

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 fulfill the organization's mission”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011766
IRS990/FundraisingGrossIncomeAmt047002
IRS990/GainOrLossGrp/SecuritiesAmt0179
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0100476
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01824
IRS990/GrossReceiptsAmt0869048
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010686
IRS990/InsuranceGrp/TotalAmt010686
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0757798
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt018400
IRS990/LandBldgEquipCostOrOtherBssAmt0154037
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01645
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04015758
IRS990/NetAssetsOrFundBalancesEOYAmt04148481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035236
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03993085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04148481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01413
IRS990/OccupancyGrp/ManagementAndGeneralAmt01530
IRS990/OccupancyGrp/ProgramServicesAmt094677
IRS990/OccupancyGrp/TotalAmt097620
IRS990/OfficeExpensesGrp/FundraisingAmt06743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01414
IRS990/OfficeExpensesGrp/ProgramServicesAmt02022
IRS990/OfficeExpensesGrp/TotalAmt010179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02345392
IRS990/OtherAssetsTotalGrp/EOYAmt02345392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COGSMART - PROGRAM INCENTIVES
IRS990/OtherExpensesGrp/ProgramServicesAmt058772
IRS990/OtherExpensesGrp/ProgramServicesAmt127564
IRS990/OtherExpensesGrp/ProgramServicesAmt224726
IRS990/OtherExpensesGrp/ProgramServicesAmt37618
IRS990/OtherExpensesGrp/TotalAmt058772
IRS990/OtherExpensesGrp/TotalAmt127564
IRS990/OtherExpensesGrp/TotalAmt224726
IRS990/OtherExpensesGrp/TotalAmt37618
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390402
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0598676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0598676
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04858
IRS990/PayrollTaxesGrp/ProgramServicesAmt033090
IRS990/PayrollTaxesGrp/TotalAmt043831
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08371
IRS990/PrincipalOfficerNm0MARGARET MITCHELL
IRS990/PriorPeriodAdjustmentsAmt014648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170164
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 ATIENDING PROGRAMS AND WORKING THEIR SERVICES PLAN OPTIONAL HOUSEKEEPING AND LAUNDRY SERVICES WERE ALSO MADE AVAILABLE TO RESIDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06974
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 2019
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145267
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274913
IRS990/PYOtherRevenueAmt043573
IRS990/PYProgramServiceRevenueAmt0158955
IRS990/PYRevenuesLessExpensesAmt0-6484
IRS990/PYSalariesCompEmpBnftPaidAmt0569310
IRS990/PYTotalExpensesAmt0844223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837739
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073671
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0588560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0582035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0607079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02846177
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061498

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,224,427
Liabilities
$75,946
Net assets
$4,148,481
Revenue
$855,637
Expenses
$847,270
Net income
$8,367
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
2019Detailed filing. Detailed filing data is available for this year.$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