Neighborhood Development Services Inc.

990 • Fiscal year 2019 • EIN 34-1485111

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

Organization Profile WWW.NDSOHIO.ORG

120 E Main StRavenna, OH 44266

(330) 297-6400

Siviq Scores

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

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

2.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

6.8%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

$112,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

1.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets75th percentile

Assets

$41,397,760

Up $599,697 (+1.5%) from 2018

Net Assets

$17,873,571

Up $779,300 (+4.6%) from 2018

Liabilities

Down

$23,524,189

Down $179,603 (-0.8%) from 2018

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin62nd percentile

Revenue

Down

$11,391,828

Down $5,792,996 (-34%) from 2018

Expenses

Down

$10,612,528

Down $7,063,673 (-40%) from 2018

Net Income

$779,300

Up $1,270,677 (+259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2019

Assets$41,397,760

Liabilities$23,524,189

Net Assets$17,873,571

Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2019

Revenue$11,391,828

Expenses$10,612,528

Net Income$779,300

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Oct 2, 2020
Return Version: 2019v5.1
Gross Receipts: $11,557,106

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

Line	Beginning	End	Change
Assets
Other Notes and Loans Receivable, Net	$12,060,986	$11,551,844	▼ $509,142
Land, Buildings, and Equipment, Net	$9,016,877	$8,509,654	▼ $507,223
Cash and Non-Interest-Bearing Accounts	$5,901,280	$6,013,332	▲ $112,052
Accounts Receivable	$1,478,102	$1,689,146	▲ $211,044
Intangible Assets	$103,839	$103,839	→ $0
Inventories for Sale or Use	$17,750	$13,601	▼ $4,149
Prepaid Expenses and Deferred Charges	$10,679	$5,297	▼ $5,382
Total Assets	$40,798,063	$41,397,760	▲ $599,697
Other Assets Total	$12,208,550	$13,511,047	▲ $1,302,497
Liabilities
Mortgage Notes Payable Secured by Investment Property	$18,402,516	$18,348,773	▼ $53,743
Other Liabilities	$2,572,110	$2,914,137	▲ $342,027
Accounts Payable and Accrued Expenses	$2,681,890	$2,226,828	▼ $455,062
Deferred Revenue	$47,276	$34,451	▼ $12,825
Total Liabilities	$23,703,792	$23,524,189	▼ $179,603
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$10,458,982	$10,233,664	▼ $225,318
Net Assets Without Donor Restrictions	$6,635,289	$7,639,907	▲ $1,004,618
Total Net Assets Fund Balance	$17,094,271	$17,873,571	▲ $779,300
Total Liabilities and Net Assets / Fund Balance	$40,798,063	$41,397,760	▲ $599,697

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$6,415,185	$5,571,354	$11,986,539
Leasehold Improvements	$963,758	$105,352	$1,069,110
Equipment	$613,762	$274,611	$888,373
Land	$516,949	-	$516,949
Other Assets Org	$673,404	-	-

Compensation and Service Providers

Top Officer Pay14th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Stacy Brown	Executive Director	FT	$112,000	$112,000
Mike Bogo	Deputy Director	FT	$107,464	$107,464

Board Members and Trustees

Name	Title
Jeff Mills	Chair
Renee Booher	Vice Chair
Barb Wensel	Member
Dave Petrone June 2019	Member
MARIAN O'DONNELL	Member
Melissa Mcfadden October 2019	Member
Mike Lewis	Member
Shirley Capparell	Member
Heidi Kovach	Secretary
Rodney Mishler	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $515,388
Program Service Revenue: $10,883,822
Investment Income: $-7,382
Other Revenue: $0
Change in Net Assets: $779,300

Audited Revenue Reconciliation

Revenue per Audited Statements: $11,391,828
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $37,290
Total Revenue per Audited Statements: $11,429,118
Total Revenue per Form 990: $11,391,828

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$8,095,149
Salaries, Compensation, and Employee Benefits	$2,517,379
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,422,847	$286,019	-	$1,708,866
Office Expenses	$704,840	$87,110	-	$791,950
Other Employee Benefits	$422,000	$105,188	-	$527,188
Depreciation Depletion	$349,149	$15,702	-	$364,851
Interest	$300,624	$16,814	-	$317,438
Current Officers, Directors, Trustees, and Key Employees	$182,732	$36,732	-	$219,464
All Other Expenses	$75,514	$50,574	-	$126,088
Other Expenses	$119,604	$4,571	-	$124,175
Insurance	$73,931	$6,893	-	$80,824
Advertising	$68,980	$10,174	-	$79,154
Fees for Services Legal	$63,596	$14,883	-	$78,479
Payroll Taxes	$61,002	$859	-	$61,861
Fees for Services Accounting	$39,600	$16,850	-	$56,450
Travel	$34,788	$8,061	-	$42,849
Total Functional Expenses	$9,139,509	$1,473,019	$0	$10,612,528

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$10,649,818
Expenses per Audited Statements	$10,612,528
Total Expenses per Form 990	$10,612,528
Expenses Not Reported on Form 990	$37,290
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Willow Glen Elderly Housing Corp	Ravenna, OH	Apartment Rentals	501(c)(3)	Line 10	Yes

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Houghton Lake Timber Limited Partnership	Ravenna, OH	Apartment Rentals	$779,912	$2,171,037	100%	No
Ashtabula Homes Ii LLC	Ravenna, OH	Apartment Rentals	$17,008	$1,994,178	99.90%	No
Neighborhood Property Mgmt LLC	Ravenna, OH	Property Management	$-68,787	$1,762,776	51%	No
Madison Ltd	Ravenna, OH	Apartment Rentals	$10,964	$1,642,409	5%	No
Ashtabula Homes Lp	Ravenna, OH	Apartment Rentals	$-71,448	$1,579,916	99.90%	No
Craig Beach Homes Lp	Ravenna, OH	Apartment Rentals	$6,135	$1,453,451	99.90%	No
Kalkaska Woods Limited Partnership	Ravenna, OH	Apartment Rentals	$-7,233	$1,311,311	100%	No
Hickory Gold Limited Partnership	Ravenna, OH	Apartment Rentals	$-1,005	$1,019,497	100%	No
Palestine Ltd	Ravenna, OH	Apartment Rentals	$151,280	$976,613	62%	No
Portage Homes Iii Ltd	Ravenna, OH	Apartment Rentals	$-10,397	$256,165	99.90%	No
Portage Housing I Ltd	Ravenna, OH	Apartment Rentals	$54,354	-	99.90%	No
Portage Housing Ii Ltd	Ravenna, OH	Apartment Rentals	$-57,512	-	99.90%	No
Rittman Acres Limited Partnership	Ravenna, OH	Apartment Rentals	$-7,963	-	99.90%	No
Wesley Village Ii Ltd	Ravenna, OH	Apartment Rentals	-	-	99.90%	No
Wesley Village Ltd	Ravenna, OH	Apartment Rentals	-	-	99%	No
Westside Junction Limited Partnership	Ravenna, OH	Apartment Rentals	-	-	100%	No
Harrison Woods Ldha Lp	Ravenna, OH	Apartment Rentals	$-21,352	$-63,940	99.99%	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Movies by Nds	Ravenna, OH	Movie Theater	$-112,199	$5,783,835	Neighborhood Development Services Inc
Gb Hawk Construction	Ravenna, OH	Construction	$186,968	$2,011,506	Neighborhood Development Services Inc
Portage Woods	Ravenna, OH	Apartment Rental	$-198,897	$998,109	Neighborhood Development Services Inc
Kave Coffee Bar LLC	Ravenna, OH	Coffee Shop	$-17,203	$12,950	Neighborhood Development Services Inc

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$2,557,207
Billings in Excess of Costs	$356,930

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 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: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The committees document the meetings held, but they do not have authority to act on behalf of the board.”

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

“The 990 is reviewed by the chief financial officer, deputy director and executive director. It is then reviewed by the finance committee. The document is then presented to the board of directors for approval and 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 financial 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 E MAIN ST, RAVENNA, OH 44266

Signing Officer

Name: Stacy Brown
Title: Executive Director
Phone: 3302976400
Signed: 2020-10-02
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Stacy Brown
Formed: 1985
Legal Domicile: Oh
Voting Board Members: 8
Independent Board Members: 8
Employees: 23
Volunteers: 0

Preparer

Firm: Tidwell Group LLC
Address: 4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer: Todd Fentress CPA
Phone: 6145281441

Supplemental Narrative

Additional Explanations

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, 2019 and 2018, the organization incurred no amounts related to income tax penalties and interest. As of december 31, 2019 and 2018, the organization has identified no uncertain income tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 37,290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 37,290.”

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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/Form990PartVIISectionAGrp/TitleTxt	2	VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt	4	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt	8	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	MEMBER
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IRS990/FormationYr	0	1985
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IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
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IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	8
IRS990/GovernmentGrantsAmt	0	515388
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
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IRS990/GrossReceiptsAmt	0	11557106
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	8
IRS990/IndivRcvdGreaterThan100KCnt	0	2
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
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IRS990/InsuranceGrp/ProgramServicesAmt	0	73931
IRS990/InsuranceGrp/TotalAmt	0	80824
IRS990/IntangibleAssetsGrp/BOYAmt	0	103839
IRS990/IntangibleAssetsGrp/EOYAmt	0	103839
IRS990/InterestGrp/ManagementAndGeneralAmt	0	16814
IRS990/InterestGrp/ProgramServicesAmt	0	300624
IRS990/InterestGrp/TotalAmt	0	317438
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	13601
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	29908
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	8509654
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IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
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IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO PROMOTE AFFORDABLE HOUSING, HOMEOWNERSHIP, COMMUNITY DEVELOPMENT AND ECONOMIC DEVELOPMENT.
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IRS990/MoreThan5000KToOrgInd	0	0
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	18348773
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	17873571
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	7639907
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	87110
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	704840
IRS990/OfficeExpensesGrp/TotalAmt	0	791950
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IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	12208550
IRS990/OtherAssetsTotalGrp/EOYAmt	0	13511047
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	105188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	422000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	527188
IRS990/OtherExpensesGrp/Desc	0	OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc	1	UTILITIES
IRS990/OtherExpensesGrp/Desc	2	BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc	3	TAXES AND LICENCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	812589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	4571
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	4730800
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	247513
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	241989
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	119604
IRS990/OtherExpensesGrp/TotalAmt	0	5543389
IRS990/OtherExpensesGrp/TotalAmt	1	247513
IRS990/OtherExpensesGrp/TotalAmt	2	241989
IRS990/OtherExpensesGrp/TotalAmt	3	124175
IRS990/OtherLiabilitiesGrp/BOYAmt	0	2572110
IRS990/OtherLiabilitiesGrp/EOYAmt	0	2914137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	286019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1422847
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1708866
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	12060986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	11551844
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	859
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	61002
IRS990/PayrollTaxesGrp/TotalAmt	0	61861
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	10679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	5297
IRS990/PrincipalOfficerNm	0	STACY BROWN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	230000
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	532000
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	230000
IRS990/ProgramServiceRevenueGrp/Desc	0	PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc	1	AFFORDABLE HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc	2	RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc	3	PROGRAM SERVICE INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc	4	COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	5228124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	4777109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	459011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	319579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	99999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	5228124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	4777109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	459011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	319579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	99999
IRS990/ProgSrvcAccomActy2Grp/Desc	0	COMMUNITY DEVELOPMENTNDS STRIVES TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT THROUGH MULTI-DISCIPLINE ART AND JOB-CREATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	2534424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	2478168
IRS990/ProgSrvcAccomActy3Grp/Desc	0	HOMEOWNERSHIP 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 IMPROVE THEIR QUALITY OF LIFE, AND IMPROVE THE COMMUNITY'S HOUSING STOCK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	1783206
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	2176551
IRS990/ProgSrvcAccomActyOtherGrp/Desc	0	ALL OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	1173430
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt	0	1414704
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1212748
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	32302
IRS990/PYOtherExpensesAmt	0	14398691
IRS990/PYOtherRevenueAmt	0	411672
IRS990/PYProgramServiceRevenueAmt	0	15528102
IRS990/PYRevenuesLessExpensesAmt	0	-491377
IRS990/PYSalariesCompEmpBnftPaidAmt	0	3277510
IRS990/PYTotalExpensesAmt	0	17676201
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	17184824
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	779300
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	1
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	4777109
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	515388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1212748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	732600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	617079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1311172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	4388987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	29908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	32302
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	39547
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	5591948
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	71626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	736863
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	6209027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	6566712
IRS990ScheduleA/Total509Grp/TotalAmt	0	47364749
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	6800097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	6320200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	6592148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	48289097
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990/ScheduleBRequiredInd	0	1

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $41,397,760
Liabilities: $23,524,189
Net assets: $17,873,571
Revenue: $11,391,828
Expenses: $10,612,528
Net income: $779,300

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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