Civic Intelligence

Neighborhood Development Services Inc.

990 • Fiscal year 2013 • EIN 34-1485111

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.NDSOHIO.ORG

View Organization Page

120 East Main St44266

(330) 297-6400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$102,483

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

$37,068,000

No earlier filing loaded for comparison.

Net Assets

$15,861,381

No earlier filing loaded for comparison.

Liabilities

$21,206,619

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

$5,594,310

No earlier filing loaded for comparison.

Expenses

$3,865,485

No earlier filing loaded for comparison.

Net Income

$1,728,825

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.

$60M$40M$20M$0Assets 2013: $37,068,000Liabilities 2013: $21,206,619Net Assets 2013: $15,861,3812013Assets 2014: $36,466,394Liabilities 2014: $19,226,213Net Assets 2014: $17,240,1812014Assets 2015: $36,928,486Liabilities 2015: $19,276,794Net Assets 2015: $17,651,6922015Assets 2016: $36,339,300Liabilities 2016: $18,571,793Net Assets 2016: $17,767,5072016Assets 2017: $37,213,184Liabilities 2017: $19,595,460Net Assets 2017: $17,617,7242017Assets 2018: $40,798,063Liabilities 2018: $23,703,792Net Assets 2018: $17,094,2712018Assets 2019: $41,397,760Liabilities 2019: $23,524,189Net Assets 2019: $17,873,5712019Assets 2020: $45,995,042Liabilities 2020: $27,762,349Net Assets 2020: $18,232,6932020Assets 2021: $44,837,600Liabilities 2021: $24,686,612Net Assets 2021: $20,150,9882021Assets 2022: $46,170,067Liabilities 2022: $25,261,341Net Assets 2022: $20,908,7262022Assets 2023: $45,562,805Liabilities 2023: $24,602,225Net Assets 2023: $20,960,5802023Assets 2024: $45,264,354Liabilities 2024: $24,192,897Net Assets 2024: $21,071,4572024

Highlighted filing

2013

Assets$37,068,000
Liabilities$21,206,619
Net Assets$15,861,381
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $5,594,310Expenses 2013: $3,865,485Net Income 2013: $1,728,8252013Revenue 2014: $5,748,536Expenses 2014: $4,733,722Net Income 2014: $1,014,8142014Revenue 2015: $4,909,666Expenses 2015: $4,289,025Net Income 2015: $620,6412015Revenue 2016: $6,320,200Expenses 2016: $6,625,125Net Income 2016: -$304,9252016Revenue 2017: $6,800,097Expenses 2017: $6,949,880Net Income 2017: -$149,7832017Revenue 2018: $17,184,824Expenses 2018: $17,676,201Net Income 2018: -$491,3772018Revenue 2019: $11,391,828Expenses 2019: $10,612,528Net Income 2019: $779,3002019Revenue 2020: $8,618,452Expenses 2020: $8,816,171Net Income 2020: -$197,7192020Revenue 2021: $8,930,715Expenses 2021: $7,121,922Net Income 2021: $1,808,7932021Revenue 2022: $12,047,795Expenses 2022: $11,215,331Net Income 2022: $832,4642022Revenue 2023: $17,157,604Expenses 2023: $17,066,425Net Income 2023: $91,1792023Revenue 2024: $12,143,785Expenses 2024: $12,032,867Net Income 2024: $110,9182024

Highlighted filing

2013

Revenue$5,594,310
Expenses$3,865,485
Net Income$1,728,825
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$6,433,888
Mission and Program Overview

Mission

To revitalize neighborhoods and communities, primarily for the benefit of low and moderate-income households through the statewide provision and / or promotion of affordable housing, community and economic development, job creation, and addiction and recovery services.

The mission of neighborhood development services, inc. Is to revitalize neighborhoods and communities through the provisions and/or promotion of affordable housing, healthy communities, economic development, and environmental sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,959,032$11,884,360▼ $74,672
Cash and Non-Interest-Bearing Accounts$5,803,513$4,919,465▼ $884,048
Land, Buildings, and Equipment, Net$3,926,712$4,626,717▲ $700,005
Accounts Receivable$567,454$999,143▲ $431,689
Pledges and Grants Receivable-$445,525-
Inventories for Sale or Use-$6,680-
Prepaid Expenses and Deferred Charges$1,218$1,771▲ $553
Total Assets$45,242,752$37,068,000▼ $8,174,752
Other Assets Total$22,984,823$14,184,339▼ $8,800,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,750,335$18,925,253▲ $2,174,918
Deferred Revenue$13,151,572$1,716,516▼ $11,435,056
Accounts Payable and Accrued Expenses$627,411$564,850▼ $62,561
Total Liabilities$30,529,318$21,206,619▼ $9,322,699
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,451,860$8,647,845▲ $2,195,985
Permanently Rstr Net Assets$4,267,849$3,612,850▼ $654,999
Unrestricted Net Assets$3,993,725$3,600,686▼ $393,039
Total Net Assets Fund Balance$14,713,434$15,861,381▲ $1,147,947
Total Liabilities and Net Assets / Fund Balance$45,242,752$37,068,000▼ $8,174,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,767,976$4,783,048$8,551,024
Land$650,131-$650,131
Equipment$122,286$182,250$304,536
Leasehold Improvements$86,324$1,693$88,017
Other Assets Org$53,839--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VaughanExecutive DirectorFT$102,483$102,483
Michael BogoDeputy DirectorFT$95,481$95,481

Board Members and Trustees

NameTitle
Joann TownendChair
William ElderVice Chair
Dr Richard MillerMember
Jeffrey MillsMember
Pam NationMember
Renee BooherMember
Shirley CapparellMember
Heidi KovachSecretary
Rodney MishlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,182,604
Program Service Revenue
$2,530,441
Investment Income
$100
Other Revenue
$881,165
All Other Contributions
$694,987
Change in Net Assets
$1,728,825

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
Real Estate Residential8$690,350Appriased Values
Total Noncash Contributions8$690,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,594,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$839,578
Total Revenue per Audited Statements
$6,433,888
Total Revenue per Form 990
$5,594,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,330,388
Salaries, Compensation, and Employee Benefits$1,535,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,515$168,702-$990,217
Other Employee Benefits$282,146$70,536-$352,682
All Other Expenses$147,857$137,165-$285,022
Interest$145,388$87,748-$233,136
Current Officers, Directors, Trustees, and Key Employees$153,758$38,440-$192,198
Other Expenses$138,793$8,155-$138,793
Fees for Services Legal$55,507$37,005-$92,512
Depreciation Depletion$56,061$11,147-$67,208
Travel$52,221$13,055-$65,276
Fees for Services Accounting$32,895$21,930-$54,825
Advertising$38,580$9,645-$48,225
Office Expenses$25,985$6,496-$32,481
Information Technology$16,496$4,124-$20,620
Insurance$13,727$3,432-$17,159
Fees for Services Other$9,352$4,734-$14,086
Total Functional Expenses$3,243,171$622,314$0$3,865,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,705,063
Expenses per Audited Statements$3,865,485
Total Expenses per Form 990$3,865,485
Expenses Not Reported on Form 990$839,578
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$33,232
Fundraising Direct Expenses$9,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,546$17,546$4,397$13,149
Event 2$8,383$8,383$1,298$7,085
Total Events$33,232$33,232$9,433$23,799
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 11

“The 990 is reviewed by the controller, deputy director and executive director. It is then reviewed and approved for filing by the finance committee. The final filed document is then presented to the board of directors for acceptance.”

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

“Nds follows its conflict of interest policy and requires annual disclosures from directors and key employees.”

Form 990, Part VI, Section B, Line 15

“The board approves the executive director's salary. The executive director sets the salary level of all employees of the organization.”

Form 990, Part VI, Section C, Line 19

“All government documents, policies, and financials statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1485111
Phone
3302976400

Signing Officer

Name
C David Vaughan
Title
Executive Director
Phone
3302976400
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C David Vaughan
Formed
1985
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
173

Preparer

Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Scarr project equity removal 19,122.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with income taxes topic of the fasb asc. Uncertain income tax positions are evaluated at least annually by management. The organization classifies interest and penalties related to income tax matters as administrative expense in the accompanying consolidated financial statements. During the year ended december 31, 2013, the organization incurred no amounts related to income tax penalties and interest. As of december 31, 2013, the organization has identified no uncertain income tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 830,145. Special events 9,433.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 830,145. Special events 9,433.”

Raw XML AppendixShowing 400 of 665 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/InventoriesForSaleOrUseGrp/EOYAmt06680
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04966991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03926712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04626717
IRS990/LandBldgEquipCostOrOtherBssAmt09593708
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0830145
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HOUSING AND COMMUNITY DEVELOPMENT, INCLUDING HOME OWNERSHIP AND HOME BUYER EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016750335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018925253
IRS990/NetAssetsOrFundBalancesBOYAmt014713434
IRS990/NetAssetsOrFundBalancesEOYAmt015861381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023799
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-95261
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-95261
IRS990/NetUnrelatedBusTxblIncmAmt0-101040
IRS990/NoncashContributionsAmt0690350
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06496
IRS990/OfficeExpensesGrp/ProgramServicesAmt025985
IRS990/OfficeExpensesGrp/TotalAmt032481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022984823
IRS990/OtherAssetsTotalGrp/EOYAmt014184339
IRS990/OtherChangesInNetAssetsAmt019122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352682
IRS990/OtherExpensesGrp/Desc0OPERATING&MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CANCELLED PROJECTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08155
IRS990/OtherExpensesGrp/ProgramServicesAmt0557767
IRS990/OtherExpensesGrp/ProgramServicesAmt1475516
IRS990/OtherExpensesGrp/ProgramServicesAmt2219607
IRS990/OtherExpensesGrp/ProgramServicesAmt3138793
IRS990/OtherExpensesGrp/TotalAmt0565922
IRS990/OtherExpensesGrp/TotalAmt1475516
IRS990/OtherExpensesGrp/TotalAmt2219607
IRS990/OtherExpensesGrp/TotalAmt3138793
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MOVIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1199049
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0753578
IRS990/OtherRevenueTotalAmt0952627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990217
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011959032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011884360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04267849
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03612850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0445525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01771
IRS990/PrincipalOfficerNm0C DAVID VAUGHAN
IRS990/PriorPeriodAdjustmentsAmt0-600000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01864799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1665642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01864799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1665642
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEBUYER EDUCATION AND COUNSELING (INCLUDING FORECLOSURE PREVENTION COUNSELING): NDS OFFERS COMPREHENSIVE HOME BUYER EDUCATION AND COUNSELING SERVICES. NDS IS A HUD-CERTIFIED COUNSELING AGENCY, AS WELL AS A CHARTERED NEIGHBORWORKS AMERICA ORGANIZATION WITH A FULLY FUNCTIONAL HOMEOWNERSHIP CENTER.
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEOWNERSHIP PRESERVATION (GRANT CONSULTING AND IMPLEMENTATION OF HOUSING REHAB-GRANTS): NDS ADMINISTERS HOUSING GRANTS FOR SEVERAL COMMUNITIES THROUGHOUT NORTHEAST OHIO. THROUGH THE USE OF GRANT FUNDS, NDS WORKS TO PROVIDE AFFORDABLE SOLUTIONS TO AREA HOMEOWNERS TO REHABILITATE THEIR HOMES, TO HELP IMNPROVE THEIR QUALITY OF LIFE, AND IMPROVE THE COMMUNITY'S HOUSING STOCK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOAN SERVICING - SERVINGS OF AMORTIZED AND NON-AMORTIZED LOANS RELATED TO BOTH HOUSING AND BUSINESS LOANS.ASSET MANAGEMENT - MANAGE PORTFOLIO 1169 UNITS OF SINGLE FAMILY AND MULTI-FAMILY RENTAL PROJECTS. COMMUNITY & ECONOMIC DEVELOPMENT - PROMOTING ACTIVITIES RELATED TO ECONOMIC DEVELOPMENT LENDING AND DOWNTOWN REVITALIZATION IN COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0335767
IRS990/PYOtherExpensesAmt01772075
IRS990/PYOtherRevenueAmt0-37618
IRS990/PYProgramServiceRevenueAmt01734563
IRS990/PYRevenuesLessExpensesAmt0-20305
IRS990/PYSalariesCompEmpBnftPaidAmt01364344
IRS990/PYTotalExpensesAmt03136419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03116114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01728825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-95261
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02182604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01083402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01230927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01708557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01013670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07219160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0335767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0339551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0342142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01347667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02530441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01734563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01640316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01815147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02561534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010282001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0335767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0339551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0342142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01347667
IRS990ScheduleA/InvestmentIncomeCYPct00.07150
IRS990ScheduleA/InvestmentIncomePYPct00.09410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92850
IRS990ScheduleA/PublicSupportPY509Pct00.90590
IRS990ScheduleA/PublicSupportTotal509Amt017501161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04713045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02817965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02871243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03523704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03575204
IRS990ScheduleA/Total509Grp/TotalAmt017501161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04713145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03153732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03201350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03863255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03917346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018848828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03767976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04783048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08551024
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304536
IRS990ScheduleD/ExpensesNotReportedAmt0839578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03865485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0650131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02395167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11817439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29917894

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,068,000
Liabilities
$21,206,619
Net assets
$15,861,381
Revenue
$5,594,310
Expenses
$3,865,485
Net income
$1,728,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$24.2$21.1$12.1$12.0$0.11
2023Detailed filing. Detailed filing data is available for this year.$45.6$24.6$21.0$17.2$17.1$0.09
2022Detailed filing. Detailed filing data is available for this year.$46.2$25.3$20.9$12.0$11.2$0.83
2021Detailed filing. Detailed filing data is available for this year.$44.8$24.7$20.2$8.93$7.12$1.81
2020Detailed filing. Detailed filing data is available for this year.$46.0$27.8$18.2$8.62$8.82$0.20
2019Detailed filing. Detailed filing data is available for this year.$41.4$23.5$17.9$11.4$10.6$0.78
2018Detailed filing. Detailed filing data is available for this year.$40.8$23.7$17.1$17.2$17.7$0.49
2017Detailed filing. Detailed filing data is available for this year.$37.2$19.6$17.6$6.80$6.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$36.3$18.6$17.8$6.32$6.63$0.30
2015Detailed filing. Detailed filing data is available for this year.$36.9$19.3$17.7$4.91$4.29$0.62
2014Detailed filing. Detailed filing data is available for this year.$36.5$19.2$17.2$5.75$4.73$1.01
2013Detailed filing. Detailed filing data is available for this year.$37.1$21.2$15.9$5.59$3.87$1.73