Civic Intelligence

Fairfax Renaissance Development Corporation

990 • Fiscal year 2016 • EIN 34-1706856

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.FAIRFAXRENAISSANCE.ORG

View Organization Page

8111 Quincy Avenue 100Cleveland, OH 44104

(216) 361-8400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$26,535,834

Up $366,693 (+1.4%) from 2015

Net Assets

Up

$14,852,875

Up $1,448,972 (+11%) from 2015

Liabilities

Down

$11,682,959

Down $1,082,279 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$4,772,510

Up $526,377 (+12%) from 2015

Expenses

Up

$3,347,840

Up $14,200 (+0.4%) from 2015

Net Income

Up

$1,424,670

Up $512,177 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2012: $24,906,469Liabilities 2012: $13,069,023Net Assets 2012: $11,837,4462012Assets 2013: $26,709,579Liabilities 2013: $14,607,955Net Assets 2013: $12,101,6242013Assets 2014: $25,837,568Liabilities 2014: $13,340,998Net Assets 2014: $12,496,5702014Assets 2015: $26,169,141Liabilities 2015: $12,765,238Net Assets 2015: $13,403,9032015Assets 2016: $26,535,834Liabilities 2016: $11,682,959Net Assets 2016: $14,852,8752016Assets 2017: $26,284,187Liabilities 2017: $11,043,287Net Assets 2017: $15,240,9002017Assets 2018: $24,913,122Liabilities 2018: $10,505,908Net Assets 2018: $14,407,2142018Assets 2019: $24,354,771Liabilities 2019: $10,237,936Net Assets 2019: $14,116,8352019Assets 2020: $24,976,726Liabilities 2020: $9,425,047Net Assets 2020: $15,551,6792020Assets 2021: $25,841,222Liabilities 2021: $9,298,863Net Assets 2021: $16,542,3592021Assets 2022: $25,070,308Liabilities 2022: $8,940,105Net Assets 2022: $16,130,2032022Assets 2023: $23,212,242Liabilities 2023: $8,883,394Net Assets 2023: $14,328,8482023Assets 2024: $23,432,074Liabilities 2024: $9,175,663Net Assets 2024: $14,256,4112024

Highlighted filing

2016

Assets$26,535,834
Liabilities$11,682,959
Net Assets$14,852,875
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,899,7762012Revenue 2013: $4,386,352Expenses 2013: $4,122,174Net Income 2013: $264,1782013Revenue 2014: $4,195,201Expenses 2014: $3,800,255Net Income 2014: $394,9462014Revenue 2015: $4,246,133Expenses 2015: $3,333,640Net Income 2015: $912,4932015Revenue 2016: $4,772,510Expenses 2016: $3,347,840Net Income 2016: $1,424,6702016Revenue 2017: $4,024,533Expenses 2017: $3,745,126Net Income 2017: $279,4072017Revenue 2018: $3,062,400Expenses 2018: $3,853,123Net Income 2018: -$790,7232018Revenue 2019: $3,010,898Expenses 2019: $3,426,063Net Income 2019: -$415,1652019Revenue 2020: $4,566,112Expenses 2020: $3,255,209Net Income 2020: $1,310,9032020Revenue 2021: $4,040,938Expenses 2021: $3,173,492Net Income 2021: $867,4462021Revenue 2022: $3,335,655Expenses 2022: $3,575,475Net Income 2022: -$239,8202022Revenue 2023: $1,452,981Expenses 2023: $3,391,753Net Income 2023: -$1,938,7722023Revenue 2024: $3,629,372Expenses 2024: $3,865,572Net Income 2024: -$236,2002024

Highlighted filing

2016

Revenue$4,772,510
Expenses$3,347,840
Net Income$1,424,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,802,162
Mission and Program Overview

Mission

COMMUNITY REVITALIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,442,717$8,918,471▼ $524,246
Cash and Non-Interest-Bearing Accounts$276,800$526,476▲ $249,676
Savings and Temporary Cash Investments$345,047$308,512▼ $36,535
Accounts Receivable$275,391$243,440▼ $31,951
Pledges and Grants Receivable$129,248$180,039▲ $50,791
Intangible Assets$40,505--
Prepaid Expenses and Deferred Charges$21,809$22,861▲ $1,052
Total Assets$26,169,141$26,535,834▲ $366,693
Other Assets Total$15,637,624$16,336,035▲ $698,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,446,503$11,380,752▼ $1,065,751
Accounts Payable and Accrued Expenses$257,641$264,812▲ $7,171
Other Liabilities$61,094$37,395▼ $23,699
Total Liabilities$12,765,238$11,682,959▼ $1,082,279
Net Assets / Fund Balance
Unrestricted Net Assets$12,962,327$14,387,911▲ $1,425,584
Temporarily Rstr Net Assets$441,576$464,964▲ $23,388
Total Net Assets Fund Balance$13,403,903$14,852,875▲ $1,448,972
Total Liabilities and Net Assets / Fund Balance$26,169,141$26,535,834▲ $366,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,825,800$7,328,851$14,154,651
Land$2,085,870-$2,085,870
Other Land Buildings$6,801$568,114$574,915
Leasehold Improvements$0$369,627$369,627
Other Assets Org$684,571--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise VanleerExecutive DirectorFT$115,459$18,409$133,868

Board Members and Trustees

NameTitle
Stephen BaucherChairperson
Stefan J HolmesVicechair/treasurer
Angela Jeffries-raglandTrustee
Antoine D BurtsTrustee
Brian J SmithTrustee
Deloise m hoodTrustee
Denise R RobinsonTrustee
Lamont B DavisTrustee
Matthew P YourkvitchTrustee
Michael HarperTrustee
Milan WilderTrustee
Sheldon L MooreTrustee
Walter StanleyTrustee
john malcolmTrustee
zachery lewisTrustee
Donte Lamar GibbsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,385,038
Program Service Revenue
$24,084
Investment Income
$171,910
Other Revenue
$2,191,478
All Other Contributions
$2,107,598
Change in Net Assets
$1,424,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,200,999
Salaries, Compensation, and Employee Benefits$1,146,841
Total Fundraising Expense$40,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,407$81,636-$794,043
Depreciation Depletion$522,785--$522,785
Interest$422,756$250-$423,006
Fees for Services Other$151,081$11,727$28,800$191,608
Current Officers, Directors, Trustees, and Key Employees$120,105$13,763-$133,868
Other Employee Benefits$102,419$11,736-$114,155
Payroll Taxes$76,326$8,746-$85,072
Fees for Services Accounting-$66,333-$66,333
All Other Expenses$16,431$34,226$11,853$62,510
Other Expenses$5,089$39,855-$44,944
Occupancy$25,925--$25,925
Insurance$18,877$5,064-$23,941
Pension Plan Contributions$17,677$2,026-$19,703
Fees for Services Legal-$16,012-$16,012
Conferences and Meetings-$3,622-$3,622
Travel$480$2,829-$3,309
Total Functional Expenses$3,009,362$297,825$40,653$3,347,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,652
Fundraising Gross Income$20,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$20,500$20,150$29,652$-9,502
Total Events$20,500$20,150$29,652$-9,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest$35,795
Security Deposits$1,600
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 11B

“the form 990 is reviewed by THE board of directors' finance committee & the organization's accounting consultant prior to filing.”

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

“Board members disclose on AN annual basis related party interests, if any.”

Form 990, Part VI, Section B, line 15

“The executive director completes annual employment reviews with the staff. The executive committee & the full board complete an employment valuation for the executive director.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, & financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fairfax Renaissance Development
EIN
34-1706856
Phone
2163618400
Address
8111 QUINCY AVENUE 100, CLEVELAND, OH 44104

Signing Officer

Name
Denise Vanleer
Title
Executive Director
Phone
2163618400
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Vanleer
Formed
1992
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
50

Preparer

Firm
Apple Growth Partners
Address
6155 ROCKSIDE RD SUITE 400, INDEPENDENCE, OH 44131
Preparer
Robert J Neides
Phone
2166743800
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“the organization has adopted the accounting guidance for uncertainty in income taxes. the organization's income tax filings are subject to audit by various taxing authorities. in evaluating its activities, the organization believes its position of tax-exempt status is current based on current facts & circumstances. the organization has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized. It is the policy of the organization to include in operating expenses penalties & interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the year ended December 31, 2016.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICECHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0350
IRS990/FundraisingDirectExpensesAmt029652
IRS990/FundraisingGrossIncomeAmt020150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0277090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04802162
IRS990/GrossRentsGrp/RealAmt02196910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05064
IRS990/InsuranceGrp/ProgramServicesAmt018877
IRS990/InsuranceGrp/TotalAmt023941
IRS990/IntangibleAssetsGrp/BOYAmt040505
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/ProgramServicesAmt0422756
IRS990/InterestGrp/TotalAmt0423006
IRS990/InvestmentIncomeGrp/ExclusionAmt0171910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08266592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09442717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08918471
IRS990/LandBldgEquipCostOrOtherBssAmt017185063
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY REVITALIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012446503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011380752
IRS990/NetAssetsOrFundBalancesBOYAmt013403903
IRS990/NetAssetsOrFundBalancesEOYAmt014852875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9502
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02196910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02196910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025925
IRS990/OccupancyGrp/TotalAmt025925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015637624
IRS990/OtherAssetsTotalGrp/EOYAmt016336035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114155
IRS990/OtherExpensesGrp/Desc0program service expense
IRS990/OtherExpensesGrp/Desc1building maintenance
IRS990/OtherExpensesGrp/Desc2vacant lot cutting prog
IRS990/OtherExpensesGrp/Desc3SUPPLIES & PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039855
IRS990/OtherExpensesGrp/ProgramServicesAmt0554058
IRS990/OtherExpensesGrp/ProgramServicesAmt1172246
IRS990/OtherExpensesGrp/ProgramServicesAmt290700
IRS990/OtherExpensesGrp/ProgramServicesAmt35089
IRS990/OtherExpensesGrp/TotalAmt0554058
IRS990/OtherExpensesGrp/TotalAmt1172246
IRS990/OtherExpensesGrp/TotalAmt290700
IRS990/OtherExpensesGrp/TotalAmt344944
IRS990/OtherLiabilitiesGrp/BOYAmt061094
IRS990/OtherLiabilitiesGrp/EOYAmt037395
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04070
IRS990/OtherRevenueTotalAmt04070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794043
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08746
IRS990/PayrollTaxesGrp/ProgramServicesAmt076326
IRS990/PayrollTaxesGrp/TotalAmt085072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017677
IRS990/PensionPlanContributionsGrp/TotalAmt019703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022861
IRS990/PrincipalOfficerNm0DENISE VANLEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0development/mngt fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01869039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169203
IRS990/PYOtherExpensesAmt02197861
IRS990/PYOtherRevenueAmt02166469
IRS990/PYProgramServiceRevenueAmt041422
IRS990/PYRevenuesLessExpensesAmt0912493
IRS990/PYSalariesCompEmpBnftPaidAmt01135779
IRS990/PYTotalExpensesAmt03333640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04246133
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01424670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02196910
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02220994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other revenue - 2012 Amount: $ 13,754. 2013 Amount: $ 4,724. 2014 Amount: $ 8,174. 2015 Amount: $ 286. 2016 Amount: $ 4,070. incr decr in investment value - 2012 Amount: $ 49,765. 2013 Amount: $ 76,058. 2014 Amount: $ 24,268. 2015 Amount: $ 0. 2016 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02385038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01869039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01597616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02017113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02451916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010320722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02368820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02342922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02360268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02272269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02302560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011646839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46600
IRS990ScheduleA/PublicSupportPY170Pct00.47540
IRS990ScheduleA/PublicSupportTotal170Amt010320722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02385038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01869039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01597616

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,535,834
Liabilities
$11,682,959
Net assets
$14,852,875
Revenue
$4,772,510
Expenses
$3,347,840
Net income
$1,424,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$9.18$14.3$3.63$3.87$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$8.88$14.3$1.45$3.39$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$8.94$16.1$3.34$3.58$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$9.30$16.5$4.04$3.17$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$9.43$15.6$4.57$3.26$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$10.2$14.1$3.01$3.43$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$10.5$14.4$3.06$3.85$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$11.0$15.2$4.02$3.75$0.28
2016Detailed filing. Detailed filing data is available for this year.$26.5$11.7$14.9$4.77$3.35$1.42
2015Detailed filing. Detailed filing data is available for this year.$26.2$12.8$13.4$4.25$3.33$0.91
2014Detailed filing. Detailed filing data is available for this year.$25.8$13.3$12.5$4.20$3.80$0.39
2013Detailed filing. Detailed filing data is available for this year.$26.7$14.6$12.1$4.39$4.12$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$13.1$11.8$3.90