Civic Intelligence

Westside Community Development Corporation Inc.

990 • Fiscal year 2016 • EIN 35-1643969

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewcdcindy.org
2232 W Michigan StIndianapolis, IN 46222-3865

(317) 684-0611

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,662

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,411,991

Down $133,665 (-2.9%) from 2015

Net Assets

Down

$3,921,157

Down $206,018 (-5.0%) from 2015

Liabilities

Up

$490,834

Up $72,353 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$675,704

Down $240,585 (-26%) from 2015

Expenses

Down

$881,722

Down $20,152 (-2.2%) from 2015

Net Income

Down

-$206,018

Down $220,433 (-1529%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2011: $4,768,080Liabilities 2011: $296,632Net Assets 2011: $4,471,4482011Assets 2012: $4,744,149Liabilities 2012: $318,021Net Assets 2012: $4,426,1282012Assets 2013: $4,485,150Liabilities 2013: $244,706Net Assets 2013: $4,240,4442013Assets 2014: $4,372,394Liabilities 2014: $259,634Net Assets 2014: $4,112,7602014Assets 2015: $4,545,656Liabilities 2015: $418,481Net Assets 2015: $4,127,1752015Assets 2016: $4,411,991Liabilities 2016: $490,834Net Assets 2016: $3,921,1572016Assets 2017: $4,279,794Liabilities 2017: $541,129Net Assets 2017: $3,738,6652017Assets 2018: $4,893,486Liabilities 2018: $652,102Net Assets 2018: $4,241,3842018Assets 2019: $4,811,508Liabilities 2019: $537,731Net Assets 2019: $4,273,7772019Assets 2020: $5,601,865Liabilities 2020: $414,436Net Assets 2020: $5,187,4292020Assets 2021: $4,938,332Liabilities 2021: $792,330Net Assets 2021: $4,146,0022021Assets 2022: $5,067,985Liabilities 2022: $907,482Net Assets 2022: $4,160,5032022Assets 2023: $6,236,208Liabilities 2023: $1,037,266Net Assets 2023: $5,198,9422023Assets 2024: $8,478,052Liabilities 2024: $1,820,522Net Assets 2024: $6,657,5302024

Highlighted filing

2016

Assets$4,411,991
Liabilities$490,834
Net Assets$3,921,157
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,096,9482011Expenses 2012: $819,4572012Revenue 2013: $698,613Expenses 2013: $864,297Net Income 2013: -$165,6842013Revenue 2014: $636,397Expenses 2014: $764,081Net Income 2014: -$127,6842014Revenue 2015: $916,289Expenses 2015: $901,874Net Income 2015: $14,4152015Revenue 2016: $675,704Expenses 2016: $881,722Net Income 2016: -$206,0182016Revenue 2017: $651,355Expenses 2017: $833,846Net Income 2017: -$182,4912017Revenue 2018: $1,060,944Expenses 2018: $558,225Net Income 2018: $502,7192018Revenue 2019: $894,211Expenses 2019: $861,818Net Income 2019: $32,3932019Revenue 2020: $1,073,570Expenses 2020: $744,834Net Income 2020: $328,7362020Revenue 2021: $1,489,353Expenses 2021: $2,530,780Net Income 2021: -$1,041,4272021Revenue 2022: $567,952Expenses 2022: $553,451Net Income 2022: $14,5012022Revenue 2023: $1,757,830Expenses 2023: $719,391Net Income 2023: $1,038,4392023Revenue 2024: $1,796,645Expenses 2024: $338,057Net Income 2024: $1,458,5882024

Highlighted filing

2016

Revenue$675,704
Expenses$881,722
Net Income-$206,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,412,414
Mission and Program Overview

Mission

Entity operates housing development programs for low-income individuals and economic development programs for a specified area within the city of Indianapolis, Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,630,454$2,630,454→ $0
Accounts Receivable$822,425$914,276▲ $91,851
Land, Buildings, and Equipment, Net$412,545$419,533▲ $6,988
Investments Other Securities$395,718$307,900▼ $87,818
Savings and Temporary Cash Investments$33,234$45,273▲ $12,039
Cash and Non-Interest-Bearing Accounts$116,029$43,942▼ $72,087
Pledges and Grants Receivable$129,073$40,637▼ $88,436
Prepaid Expenses and Deferred Charges$6,178$9,976▲ $3,798
Total Assets$4,545,656$4,411,991▼ $133,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,515$299,456▲ $167,941
Other Liabilities$162,729$165,069▲ $2,340
Accounts Payable and Accrued Expenses$124,237$26,309▼ $97,928
Total Liabilities$418,481$490,834▲ $72,353
Net Assets / Fund Balance
Unrestricted Net Assets$4,049,092$3,904,176▼ $144,916
Temporarily Rstr Net Assets$78,083$16,981▼ $61,102
Total Net Assets Fund Balance$4,127,175$3,921,157▼ $206,018
Total Liabilities and Net Assets / Fund Balance$4,545,656$4,411,991▼ $133,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,040$891,318$1,223,358
Equipment$18,939$122,176$141,115
Leasehold Improvements$68,554$15,401$83,955
Investment Program Related Org$2,630,454--
Other Securities$307,900--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil VotawExecutive DirectorFT$58,723$15,939$74,662

Board Members and Trustees

NameTitle
Sgt Lori HimmelPresident
Dr Trudy BantaVice President
Adrian Barreno-QuintanarDirector
Ann SumnerDirector
Bill ScottDirector
Callie SandersDirector
Diane SchusselDirector
Guy SwensonDirector
Jim KinneyDirector
Ken ChiggesDirector
Leigh McCallDirector
Meli BarberDirector
Phyllis Land UsherDirector
Sondra CurdDirector
Steve MorrisDirector
Mary StevensonDir/Asst Treasurer
Aaron MuellerSecretary
Sean SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,557
Program Service Revenue
$263,403
Investment Income
$-337,263
Other Revenue
$7
All Other Contributions
$141,415
Change in Net Assets
$-206,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$340,710
Total Revenue per Audited Statements
$1,016,414
Total Revenue per Form 990
$675,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,033
Other Expenses$259,293
Grants and Similar Amounts Paid$251,396
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$251,396--$251,396
Other Salaries and Wages$175,411$42,123-$217,534
Current Officers, Directors, Trustees, and Key Employees$60,205$14,457-$74,662
Occupancy$60,091$6,694-$66,785
Other Employee Benefits$47,611$11,433-$59,044
Depreciation Depletion$31,880$19,852-$51,732
Insurance$7,494$18,810-$26,304
Payroll Taxes$15,960$3,833-$19,793
Office Expenses$2,341$9,942-$12,283
Fees for Services Accounting-$11,000-$11,000
Interest-$5,245-$5,245
Other Expenses$22,150$4,709-$4,709
Travel$518$1,329-$1,847
Total Functional Expenses$675,122$206,600$0$881,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,222,432
Expenses per Audited Statements$881,722
Total Expenses per Form 990$881,722
Expenses Not Reported on Form 990$340,710
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated absences$164,367
Security deposits$702
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

“Westside Community Development Corporation's Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director and an appropriate representative(s) from the Board of Director's Executive Committee prior to finalizing and filing these tax returns with the Internal Revenue Service.”

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

“Westside Community Development Corporation's Board of Directors approves of all service-providers with which a Board member or employee may have a conflict.”

Form 990, Part VI, Section B, line 15

“Westside Community Development Corporation's Board of Directors determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.”

Form 990, Part VI, Section C, line 19

“Westside Community Development Corporations's makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address as well as on another's website.”

Filing and Contact Details

Filer

Filer Name
Westside Community Development Corp
EIN
35-1643969
Phone
3176840611
Address
2232 W Michigan St, Indianapolis, IN 46222-3865

Signing Officer

Name
Phil Votaw
Title
Executive Director
Phone
3176840611
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Votaw
Formed
1985
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
325

Preparer

Firm
Barnes Dennig & Co LTD
Address
5750 Castle Creek Pkwy Ste 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its selection or oversight process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“Westside Community Development Corporation (CDC) is exempt from income taxation under provisions of Internal Revenue Code Section 501(c)(3). Management believes that the CDC has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Tibbs Court, L.P. is a separate taxable entity. No provision for income taxes has been included in these financial statements since taxable income or losses pass through to, and are reportable by, the individual partners. Management believes that the Partnership has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

Part XI, Line 2D - Other Adjustments:

“Loss on sale of asset reclass 340,710.”

Part XII, Line 2D - Other Adjustments:

“Loss on sale of asset reclass 340,710.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir/Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-340710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0608142
IRS990/GrantAmt02346
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0251396
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0251396
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0396000
IRS990/GrossReceiptsAmt01412414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018810
IRS990/InsuranceGrp/ProgramServicesAmt07494
IRS990/InsuranceGrp/TotalAmt026304
IRS990/InterestGrp/ManagementAndGeneralAmt05245
IRS990/InterestGrp/TotalAmt05245
IRS990/InvestmentIncomeGrp/ExclusionAmt03447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0395718
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0307900
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02630454
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02630454
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01028895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419533
IRS990/LandBldgEquipCostOrOtherBssAmt01448428
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0736710
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Entity operates housing development programs for low-income individuals and economic development programs for a specified area within the city of Indianapolis, Indiana.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0131515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299456
IRS990/NetAssetsOrFundBalancesBOYAmt04127175
IRS990/NetAssetsOrFundBalancesEOYAmt03921157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-340710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-340710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06694
IRS990/OccupancyGrp/ProgramServicesAmt060091
IRS990/OccupancyGrp/TotalAmt066785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09942
IRS990/OfficeExpensesGrp/ProgramServicesAmt02341
IRS990/OfficeExpensesGrp/TotalAmt012283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059044
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Holding Investment Prop
IRS990/OtherExpensesGrp/Desc3Other-Grant Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24709
IRS990/OtherExpensesGrp/ProgramServicesAmt065
IRS990/OtherExpensesGrp/ProgramServicesAmt122150
IRS990/OtherExpensesGrp/TotalAmt032034
IRS990/OtherExpensesGrp/TotalAmt125204
IRS990/OtherExpensesGrp/TotalAmt222150
IRS990/OtherExpensesGrp/TotalAmt34709
IRS990/OtherLiabilitiesGrp/BOYAmt0162729
IRS990/OtherLiabilitiesGrp/EOYAmt0165069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217534
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03833
IRS990/PayrollTaxesGrp/ProgramServicesAmt015960
IRS990/PayrollTaxesGrp/TotalAmt019793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09976
IRS990/PrincipalOfficerNm0Phil Votaw
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Property Management
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168304
IRS990/ProgSrvcAccomActy2Grp/Desc0Repairs to homes owned by low-income individuals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083036
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026659
IRS990/ProgSrvcAccomActy3Grp/Desc0Operating a transitional housing program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0371918
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0222391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0364930
IRS990/PYInvestmentIncomeAmt0-25052
IRS990/PYOtherExpensesAmt0190807
IRS990/PYOtherRevenueAmt01528
IRS990/PYProgramServiceRevenueAmt0258873
IRS990/PYRevenuesLessExpensesAmt014415
IRS990/PYSalariesCompEmpBnftPaidAmt0346137
IRS990/PYTotalExpensesAmt0901874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0263403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2012 Amount: $ 10,447. 2013 Amount: $ 6,317. 2014 Amount: $ 16,220. 2015 Amount: $ 1,528. 2016 Amount: $ 7.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03012165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01686330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt03012165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726022

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Filings

Displayed year

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

Open filing
Assets
$4,411,991
Liabilities
$490,834
Net assets
$3,921,157
Revenue
$675,704
Expenses
$881,722
Net income
-$206,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$1.82$6.66$1.80$0.34$1.46
2023Detailed filing. Detailed filing data is available for this year.$6.24$1.04$5.20$1.76$0.72$1.04
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.91$4.16$0.57$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.79$4.15$1.49$2.53$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.41$5.19$1.07$0.74$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.54$4.27$0.89$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.65$4.24$1.06$0.56$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.54$3.74$0.65$0.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.49$3.92$0.68$0.88$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.42$4.13$0.92$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.26$4.11$0.64$0.76$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.24$4.24$0.70$0.86$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.32$4.43$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.30$4.47$1.10