Civic Intelligence

Neighborhood Development Services Inc.

990 • Fiscal year 2014 • EIN 34-1485111

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.NDSOHIO.ORG
120 East Main StRavenna, OH 44266

(330) 297-6400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$105,557

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$36,466,394

Down $601,606 (-1.6%) from 2013

Net Assets

Up

$17,240,181

Up $1,378,800 (+8.7%) from 2013

Liabilities

Down

$19,226,213

Down $1,980,406 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Up

$5,748,536

Up $154,226 (+2.8%) from 2013

Expenses

Up

$4,733,722

Up $868,237 (+22%) from 2013

Net Income

Down

$1,014,814

Down $714,011 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$36,466,394
Liabilities$19,226,213
Net Assets$17,240,181
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$5,748,536
Expenses$4,733,722
Net Income$1,014,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$6,900,052
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 the nds is to revitalize neighborhoods and communities, primarily for the benefit of low and moderate-income households through the provision and/or promotion of affordable housing, environmental sustainability, community and economic development, job-creation, and multi-discipline art as a community development catalyst.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,884,360$11,261,336▼ $623,024
Cash and Non-Interest-Bearing Accounts$4,919,465$6,462,653▲ $1,543,188
Land, Buildings, and Equipment, Net$4,626,717$4,660,553▲ $33,836
Accounts Receivable$999,143$760,262▼ $238,881
Investments Program Related-$363,986-
Pledges and Grants Receivable$445,525$341,574▼ $103,951
Inventories for Sale or Use$6,680$7,821▲ $1,141
Prepaid Expenses and Deferred Charges$1,771$1,986▲ $215
Total Assets$37,068,000$36,466,394▼ $601,606
Other Assets Total$14,184,339$12,606,223▼ $1,578,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,925,253$18,435,529▼ $489,724
Deferred Revenue$1,716,516$416,182▼ $1,300,334
Accounts Payable and Accrued Expenses$564,850$374,502▼ $190,348
Total Liabilities$21,206,619$19,226,213▼ $1,980,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,647,845$7,362,541▼ $1,285,304
Unrestricted Net Assets$3,600,686$6,514,790▲ $2,914,104
Permanently Rstr Net Assets$3,612,850$3,362,850▼ $250,000
Total Net Assets Fund Balance$15,861,381$17,240,181▲ $1,378,800
Total Liabilities and Net Assets / Fund Balance$37,068,000$36,466,394▼ $601,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,841,832$4,939,407$8,781,239
Land$650,131-$650,131
Equipment$82,266$259,055$341,321
Leasehold Improvements$86,324$1,693$88,017
Other Assets Org$53,839--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VaughanExecutive DirectorFT$105,557$105,557
Michael BogoDeputy DirectorFT$98,345$98,345

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$765,269
Program Service Revenue
$4,671,603
Investment Income
$23,336
Other Revenue
$288,328
All Other Contributions
$13,150
Change in Net Assets
$1,014,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,748,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,151,516
Total Revenue per Audited Statements
$6,900,052
Total Revenue per Form 990
$5,748,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,910,818
Salaries, Compensation, and Employee Benefits$1,822,904
Total Fundraising Expense$27,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,692$139,454$20,406$1,223,552
Other Employee Benefits$249,878$56,970$5,500$312,348
Current Officers, Directors, Trustees, and Key Employees$163,122$40,780-$203,902
Interest$89,726$109,665-$199,391
All Other Expenses$154,424$35,207-$189,631
Other Expenses$90,723$4,225-$90,723
Fees for Services Legal$70,126$17,531-$87,657
Depreciation Depletion$72,053$13,460-$85,513
Payroll Taxes$66,482$14,997$1,623$83,102
Travel$47,574$11,894-$59,468
Fees for Services Accounting$43,059$10,765-$53,824
Information Technology$30,165$7,541-$37,706
Office Expenses$29,703$7,426-$37,129
Advertising$22,584$5,646-$28,230
Insurance$13,633$3,408-$17,041
Conferences and Meetings$11,950$2,987-$14,937
Fees for Services Other$8,876$1,711-$10,587
Total Functional Expenses$4,222,526$483,667$27,529$4,733,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,885,238
Expenses per Audited Statements$4,733,722
Total Expenses per Form 990$4,733,722
Expenses Not Reported on Form 990$1,151,516
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$33,967
Fundraising Direct Expenses$11,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Walk$13,205$13,205$3,908$9,297
Farmers Market$8,654$8,654$2,913$5,741
Total Events$33,967$33,967$11,174$22,793
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

Filer Name
Neighborhood Development Services Inc
EIN
34-1485111
Phone
3302976400
Address
120 EAST MAIN ST, RAVENNA, OH 44266

Signing Officer

Name
C David Vaughan
Title
Executive Director
Phone
3302976400
Signed
2015-07-09
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
22
Volunteers
193

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity contributions to subsidiaries 363,986.”

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, 2014, the organization incurred no amounts related to income tax penalties and interest. As of december 31, 2014, the organization has identified no uncertain income tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,140,342. Special events 11,174.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 1,140,342. Special events 11,174.”

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07541
IRS990/InformationTechnologyGrp/ProgramServicesAmt030165
IRS990/InformationTechnologyGrp/TotalAmt037706
IRS990/InsuranceGrp/ManagementAndGeneralAmt03408
IRS990/InsuranceGrp/ProgramServicesAmt013633
IRS990/InsuranceGrp/TotalAmt017041
IRS990/InterestGrp/ManagementAndGeneralAmt0109665
IRS990/InterestGrp/ProgramServicesAmt089726
IRS990/InterestGrp/TotalAmt0199391
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07821
IRS990/InvestmentIncomeGrp/ExclusionAmt023336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0363986
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05200155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04626717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04660553
IRS990/LandBldgEquipCostOrOtherBssAmt09860708
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt01140342
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/BOYAmt018925253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018435529
IRS990/NetAssetsOrFundBalancesBOYAmt015861381
IRS990/NetAssetsOrFundBalancesEOYAmt017240181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022793
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-318691
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-318691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07426
IRS990/OfficeExpensesGrp/ProgramServicesAmt029703
IRS990/OfficeExpensesGrp/TotalAmt037129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014184339
IRS990/OtherAssetsTotalGrp/EOYAmt012606223
IRS990/OtherChangesInNetAssetsAmt0363986
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312348
IRS990/OtherExpensesGrp/Desc0CANCELLED PROJECTS
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04225
IRS990/OtherExpensesGrp/ProgramServicesAmt0923491
IRS990/OtherExpensesGrp/ProgramServicesAmt1704755
IRS990/OtherExpensesGrp/ProgramServicesAmt2366510
IRS990/OtherExpensesGrp/ProgramServicesAmt390723
IRS990/OtherExpensesGrp/TotalAmt0923491
IRS990/OtherExpensesGrp/TotalAmt1708980
IRS990/OtherExpensesGrp/TotalAmt2366510
IRS990/OtherExpensesGrp/TotalAmt390723
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0584226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0584226
IRS990/OtherRevenueTotalAmt0584226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01063692
IRS990/OtherSalariesAndWagesGrp/TotalAmt01223552
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011884360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011261336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014997
IRS990/PayrollTaxesGrp/ProgramServicesAmt066482
IRS990/PayrollTaxesGrp/TotalAmt083102
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03612850
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03362850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0445525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01986
IRS990/PrincipalOfficerNm0C DAVID VAUGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2522292
IRS990/ProgramServiceRevenueGrp/BusinessCd3453000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MOVIES BY NDS
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE INTEREST
IRS990/ProgramServiceRevenueGrp/Desc3KAVE/9 MUSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03155413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11114385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03155413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11114385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369107
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/PYContributionsGrantsAmt02182604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt02330388
IRS990/PYOtherRevenueAmt0881165
IRS990/PYProgramServiceRevenueAmt02530441
IRS990/PYRevenuesLessExpensesAmt01728825
IRS990/PYSalariesCompEmpBnftPaidAmt01535097
IRS990/PYTotalExpensesAmt03865485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05594310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01014814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-318691
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0765269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02182604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01083402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01230927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01708557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06970759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0335767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0339551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01028861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05255540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02530441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01734563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01640316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01815147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012976007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0335767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0330107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0339551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01028861
IRS990ScheduleA/InvestmentIncomeCYPct00.04900
IRS990ScheduleA/InvestmentIncomePYPct00.07150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022793
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94990
IRS990ScheduleA/PublicSupportPY509Pct00.92850
IRS990ScheduleA/PublicSupportTotal509Amt019946766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06020809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04713045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02817965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02871243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03523704
IRS990ScheduleA/Total509Grp/TotalAmt019946766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06066938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04713145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03153732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03201350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03863255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020998420
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/BookValueAmt03841832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04939407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08781239

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,466,394
Liabilities
$19,226,213
Net assets
$17,240,181
Revenue
$5,748,536
Expenses
$4,733,722
Net income
$1,014,814
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