Civic Intelligence

Neighborhood Development Services Inc.

990 • Fiscal year 2015 • EIN 34-1485111

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.93x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$108,723

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$36,928,486

Up $462,092 (+1.3%) from 2014

Net Assets

Up

$17,651,692

Up $411,511 (+2.4%) from 2014

Liabilities

Up

$19,276,794

Up $50,581 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Down

$4,909,666

Down $838,870 (-15%) from 2014

Expenses

Down

$4,289,025

Down $444,697 (-9.4%) from 2014

Net Income

Down

$620,641

Down $394,173 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$36,928,486
Liabilities$19,276,794
Net Assets$17,651,692
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$4,909,666
Expenses$4,289,025
Net Income$620,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,816,811
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$11,261,336$11,624,507▲ $363,171
Cash and Non-Interest-Bearing Accounts$6,462,653$6,314,799▼ $147,854
Land, Buildings, and Equipment, Net$4,660,553$4,303,671▼ $356,882
Accounts Receivable$760,262$518,504▼ $241,758
Investments Program Related$363,986--
Pledges and Grants Receivable$341,574$232,944▼ $108,630
Inventories for Sale or Use$7,821$9,485▲ $1,664
Prepaid Expenses and Deferred Charges$1,986--
Total Assets$36,466,394$36,928,486▲ $462,092
Other Assets Total$12,606,223$13,924,576▲ $1,318,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,435,529$18,574,244▲ $138,715
Deferred Revenue$416,182$369,076▼ $47,106
Accounts Payable and Accrued Expenses$374,502$333,474▼ $41,028
Total Liabilities$19,226,213$19,276,794▲ $50,581
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,362,541$7,521,385▲ $158,844
Unrestricted Net Assets$6,514,790$7,130,307▲ $615,517
Permanently Rstr Net Assets$3,362,850$3,000,000▼ $362,850
Total Net Assets Fund Balance$17,240,181$17,651,692▲ $411,511
Total Liabilities and Net Assets / Fund Balance$36,466,394$36,928,486▲ $462,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,562,913$5,075,397$8,638,310
Land$586,831-$586,831
Equipment$71,552$317,531$389,083
Leasehold Improvements$82,375$5,642$88,017
Other Assets Org$225,499--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VaughanExecutive DirectorFT$108,723$108,723
Michael BogoDeputy DirectorFT$101,295$101,295

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
$1,311,172
Program Service Revenue
$3,635,685
Investment Income
$25,436
Other Revenue
$-62,627
All Other Contributions
$389,499
Change in Net Assets
$620,641

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 Commercial3$378,999Assessed Value
Total Noncash Contributions3$378,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,909,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$907,144
Total Revenue per Audited Statements
$5,816,811
Total Revenue per Form 990
$4,909,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,429,684
Salaries, Compensation, and Employee Benefits$1,859,341
Total Fundraising Expense$27,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,417$130,187$20,406$1,269,010
Other Employee Benefits$240,434$54,608$5,500$300,542
Current Officers, Directors, Trustees, and Key Employees$168,014$42,004-$210,018
All Other Expenses$102,554$73,487-$176,041
Other Expenses$125,373$2,625-$125,373
Depreciation Depletion$85,272$16,489-$101,761
Fees for Services Legal$74,704$18,676-$93,380
Interest$41,729$51,002-$92,731
Payroll Taxes$63,817$14,331$1,623$79,771
Travel$58,768$14,692-$73,460
Fees for Services Accounting$51,559$12,890-$64,449
Advertising$28,683$7,171-$35,854
Office Expenses$25,241$6,310-$31,551
Information Technology$21,738$5,435-$27,173
Insurance$12,359$3,090-$15,449
Conferences and Meetings$9,259$2,315-$11,574
Fees for Services Other$8,516$1,770-$10,286
Total Functional Expenses$3,804,414$457,082$27,529$4,289,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,196,168
Expenses per Audited Statements$4,289,024
Total Expenses per Form 990$4,289,024
Expenses Not Reported on Form 990$907,144
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2016-11-14
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
25

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 -209,131.”

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 the "income taxes" topic of the fasb asc. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Uncertain income tax positions are evaluated at least annually by management. The organization classifies interest and penalties related to income tax matters as salaries and administrative expense in the accompanying consolidated statements of activities. During the years ended december 31, 2015 and 2014, the organization incurred no amounts related to income tax penalties and interest. As of december 31, 2015 and 2014, the organization has identified no uncertain income tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 907,144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 907,144.”

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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05435
IRS990/InformationTechnologyGrp/ProgramServicesAmt021738
IRS990/InformationTechnologyGrp/TotalAmt027173
IRS990/InsuranceGrp/ManagementAndGeneralAmt03090
IRS990/InsuranceGrp/ProgramServicesAmt012359
IRS990/InsuranceGrp/TotalAmt015449
IRS990/InterestGrp/ManagementAndGeneralAmt051002
IRS990/InterestGrp/ProgramServicesAmt041729
IRS990/InterestGrp/TotalAmt092731
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09485
IRS990/InvestmentIncomeGrp/ExclusionAmt025436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0363986
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05398570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04660553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04303671
IRS990/LandBldgEquipCostOrOtherBssAmt09702241
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0907145
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/BOYAmt018435529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018574244
IRS990/NetAssetsOrFundBalancesBOYAmt017240181
IRS990/NetAssetsOrFundBalancesEOYAmt017651692
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-158286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-158286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0378999
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06310
IRS990/OfficeExpensesGrp/ProgramServicesAmt025241
IRS990/OfficeExpensesGrp/TotalAmt031551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012606223
IRS990/OtherAssetsTotalGrp/EOYAmt013924576
IRS990/OtherChangesInNetAssetsAmt0-209131
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300542
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CANCELLED PROJECTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02625
IRS990/OtherExpensesGrp/ProgramServicesAmt0785439
IRS990/OtherExpensesGrp/ProgramServicesAmt1446859
IRS990/OtherExpensesGrp/ProgramServicesAmt2335679
IRS990/OtherExpensesGrp/ProgramServicesAmt3125373
IRS990/OtherExpensesGrp/TotalAmt0788064
IRS990/OtherExpensesGrp/TotalAmt1446859
IRS990/OtherExpensesGrp/TotalAmt2335679
IRS990/OtherExpensesGrp/TotalAmt3125373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095659
IRS990/OtherRevenueTotalAmt095659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118417
IRS990/OtherSalariesAndWagesGrp/TotalAmt01269010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011261336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011624507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014331
IRS990/PayrollTaxesGrp/ProgramServicesAmt063817
IRS990/PayrollTaxesGrp/TotalAmt079771
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03362850
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01986
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/RelatedOrExemptFuncIncomeAmt01844452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11176915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2452067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01844452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11176915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2452067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162251
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/PYContributionsGrantsAmt0765269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023336
IRS990/PYOtherExpensesAmt02910818
IRS990/PYOtherRevenueAmt0288328
IRS990/PYProgramServiceRevenueAmt04671603
IRS990/PYRevenuesLessExpensesAmt01014814
IRS990/PYSalariesCompEmpBnftPaidAmt01822904
IRS990/PYTotalExpensesAmt04733722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05748536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0620641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-158286
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01311172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0765269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02182604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01083402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01230927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06573374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0335767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0330107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0714746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03731392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05255540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02530441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01734563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01640316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014892252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0335767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0330107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0714746
IRS990ScheduleA/InvestmentIncomeCYPct00.03220
IRS990ScheduleA/InvestmentIncomePYPct00.04900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022793
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96680
IRS990ScheduleA/PublicSupportPY509Pct00.94990
IRS990ScheduleA/PublicSupportTotal509Amt021465626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05042564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06020809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04713045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02817965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02871243
IRS990ScheduleA/Total509Grp/TotalAmt021465626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05068000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06066938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04713145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03153732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03201350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022203165
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/BookValueAmt03562913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05075397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08638310
IRS990ScheduleD/EquipmentGrp/BookValueAmt071552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389083
IRS990ScheduleD/ExpensesNotReportedAmt0907144

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Filings

Displayed year

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

Open filing
Assets
$36,928,486
Liabilities
$19,276,794
Net assets
$17,651,692
Revenue
$4,909,666
Expenses
$4,289,025
Net income
$620,641
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