Civic Intelligence

Northwest Side Community Development Corporation

990 • Fiscal year 2017 • EIN 39-1478014

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.NWSCDC.ORG

View Organization Page

4201 North 27th Street No 7th FLMilwaukee, WI 53216

(414) 447-8230

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.66x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,080,265

Up $416,410 (+7.4%) from 2016

Net Assets

Up

$3,521,992

Up $511,587 (+17%) from 2016

Liabilities

Down

$2,558,273

Down $95,177 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Up

$1,536,583

Up $537,625 (+54%) from 2016

Expenses

Down

$1,024,996

Down $37,030 (-3.5%) from 2016

Net Income

Up

$511,587

Up $574,655 (+911%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $2,212,700Liabilities 2010: $1,286,043Net Assets 2010: $926,6572010Assets 2011: $3,163,093Liabilities 2011: $1,856,262Net Assets 2011: $1,306,8312011Assets 2012: $4,606,225Liabilities 2012: $3,204,477Net Assets 2012: $1,401,7482012Assets 2013: $5,121,689Liabilities 2013: $3,026,298Net Assets 2013: $2,095,3912013Assets 2014: $5,949,529Liabilities 2014: $3,133,849Net Assets 2014: $2,815,6802014Assets 2015: $6,442,647Liabilities 2015: $3,427,456Net Assets 2015: $3,015,1912015Assets 2016: $5,663,855Liabilities 2016: $2,653,450Net Assets 2016: $3,010,4052016Assets 2017: $6,080,265Liabilities 2017: $2,558,273Net Assets 2017: $3,521,9922017Assets 2018: $6,451,136Liabilities 2018: $499,031Net Assets 2018: $5,952,1052018Assets 2019: $7,283,275Liabilities 2019: $830,182Net Assets 2019: $6,453,0932019Assets 2020: $7,296,393Liabilities 2020: $440,185Net Assets 2020: $6,856,2082020Assets 2021: $11,140,702Liabilities 2021: $1,982,298Net Assets 2021: $9,158,4042021Assets 2022: $15,350,170Liabilities 2022: $5,296,584Net Assets 2022: $10,053,5862022Assets 2023: $18,994,492Liabilities 2023: $6,766,593Net Assets 2023: $12,227,8992023Assets 2024: $21,992,480Liabilities 2024: $7,952,730Net Assets 2024: $14,039,7502024

Highlighted filing

2017

Assets$6,080,265
Liabilities$2,558,273
Net Assets$3,521,992
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $936,4342010Expenses 2011: $1,784,9462011Expenses 2012: $645,3232012Revenue 2013: $1,479,257Expenses 2013: $785,614Net Income 2013: $693,6432013Revenue 2014: $1,566,454Expenses 2014: $846,165Net Income 2014: $720,2892014Revenue 2015: $1,076,145Expenses 2015: $876,634Net Income 2015: $199,5112015Revenue 2016: $998,958Expenses 2016: $1,062,026Net Income 2016: -$63,0682016Revenue 2017: $1,536,583Expenses 2017: $1,024,996Net Income 2017: $511,5872017Revenue 2018: $1,399,629Expenses 2018: $1,221,677Net Income 2018: $177,9522018Revenue 2019: $1,564,149Expenses 2019: $1,072,104Net Income 2019: $492,0452019Revenue 2020: $1,484,885Expenses 2020: $1,089,542Net Income 2020: $395,3432020Revenue 2021: $4,254,876Expenses 2021: $1,935,995Net Income 2021: $2,318,8812021Revenue 2022: $4,800,252Expenses 2022: $3,905,070Net Income 2022: $895,1822022Revenue 2023: $5,654,859Expenses 2023: $3,480,546Net Income 2023: $2,174,3132023Revenue 2024: $5,769,192Expenses 2024: $3,957,841Net Income 2024: $1,811,3512024

Highlighted filing

2017

Revenue$1,536,583
Expenses$1,024,996
Net Income$511,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,788,545
Mission and Program Overview

Mission

To promote economic development, business growth and neighborhood revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,535,809$2,843,824▲ $308,015
Cash and Non-Interest-Bearing Accounts$1,181,583$1,695,825▲ $514,242
Savings and Temporary Cash Investments$1,462,234$1,288,402▼ $173,832
Accounts Receivable$24,306$102,252▲ $77,946
Land, Buildings, and Equipment, Net$34,713$34,019▼ $694
Pledges and Grants Receivable$114,951$32,216▼ $82,735
Prepaid Expenses and Deferred Charges$5,200$9,635▲ $4,435
Total Assets$5,663,855$6,080,265▲ $416,410
Other Assets Total$305,059$74,092▼ $230,967
Liabilities
Deferred Revenue$2,034,915$2,254,675▲ $219,760
Mortgage Notes Payable Secured by Investment Property$544,605$250,000▼ $294,605
Accounts Payable and Accrued Expenses$73,165$52,833▼ $20,332
Other Liabilities$765$765→ $0
Total Liabilities$2,653,450$2,558,273▼ $95,177
Net Assets / Fund Balance
Unrestricted Net Assets$1,808,905$2,340,492▲ $531,587
Temporarily Rstr Net Assets$1,201,500$1,181,500▼ $20,000
Total Net Assets Fund Balance$3,010,405$3,521,992▲ $511,587
Total Liabilities and Net Assets / Fund Balance$5,663,855$6,080,265▲ $416,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,090$2,463$31,553
Equipment$4,929$11,079$16,008
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard SnyderExecutive DirectorFT$133,374$8,798$142,172

Board Members and Trustees

NameTitle
Charles WebbPresident
Kirsten ThompsonVice President
Ashanti HamiltonDirector
Bernadette KaranjaDirector
Felita Daniels AshleyDirector
Geoffrey CooperDirector
Hal KarasDirector
Heather BaylorDirector
Laci Coppins RobbinsDirector
Michael FriedrichsDirector
Ronald WilliamsonDirector
Steve HippDirector
Yvonne MccaskillDirector
Karen SandsSecretary
Robin Van HarpenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,180
Program Service Revenue
$179,413
Investment Income
$149,586
Other Revenue
$8,404
All Other Contributions
$65,589
Change in Net Assets
$511,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,536,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,536,583
Total Revenue per Form 990
$1,536,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,417
Other Expenses$347,579
Total Fundraising Expense$82,714
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,101$51,572$24,530$404,203
Current Officers, Directors, Trustees, and Key Employees$89,228$47,699$5,246$142,173
Fees for Services Other$112,351$3,084$227$115,662
Fees for Services Accounting$49,753$11,714$3,558$65,025
Payroll Taxes$32,984$8,459$2,416$43,859
Occupancy$31,469$7,644$2,099$41,212
Other Employee Benefits$25,269$7,119$1,765$34,153
Grants to Domestic Orgs$30,000--$30,000
Office Expenses$8,279$14,925$1,503$24,707
Pension Plan Contributions$18,061$3,366$1,602$23,029
Interest$21,627--$21,627
Insurance$7,545$3,515$540$11,600
Travel$9,990$232-$10,222
Conferences and Meetings$3,638$1,158$443$5,239
Other Expenses$1,995$1,648$849$4,492
Fees for Services Legal$3,930$47-$3,977
Depreciation Depletion$2,212$345$102$2,659
All Other Expenses$18$266$3$287
Total Functional Expenses$779,163$163,119$82,714$1,024,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,996
Total Expenses per Audited Statements$1,024,996
Total Expenses per Form 990$1,024,996
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nw Connect IncMilwaukee, WI-For Purchases Related to the Housing Program.$30,000
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
Security Deposit$765
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 a finance committee and/or board member before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The finance committee reviewed salary information on guidestar to determine the reasonableness of the executive director's salary and also approved his current salary.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Side Community Development
EIN
39-1478014
Phone
4144478230
Address
4201 NORTH 27TH STREET NO 7TH FL, MILWAUKEE, WI 53216

Signing Officer

Name
Howard Snyder
Title
Executive Director
Phone
4144478230
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Snyder
Formed
1983
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
24

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Jason Wrasse
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees : program service expenses 71,279. Management and general expenses 1,960. Fundraising expenses 0. Total expenses 73,239. Other professional fees : program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Contracted services : program service expenses 26,672. Management and general expenses 979. Fundraising expenses 0. Total expenses 27,651. Eagles expense : program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Education & seminars : program service expenses 0. Management and general expenses 145. Fundraising expenses 0. Total expenses 145. Fund development : program service expenses 0. Management and general expenses 0. Fundraising expenses 227. Total expenses 227.”

FORM 990, PART XII, LINE 2C:

“The organization did not change the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization under section 501 (c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt048038
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01133591
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300000
IRS990/GrossReceiptsAmt01788545
IRS990/GrossRentsGrp/RealAmt06400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0540
IRS990/InsuranceGrp/ManagementAndGeneralAmt03515
IRS990/InsuranceGrp/ProgramServicesAmt07545
IRS990/InsuranceGrp/TotalAmt011600
IRS990/InterestGrp/ProgramServicesAmt021627
IRS990/InterestGrp/TotalAmt021627
IRS990/InvestmentIncomeGrp/ExclusionAmt0101548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101548
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034019
IRS990/LandBldgEquipCostOrOtherBssAmt047561
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0251962
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT, BUSINESS GROWTH AND NEIGHBORHOOD REVITALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0544605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt03010405
IRS990/NetAssetsOrFundBalancesEOYAmt03521992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048038
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02099
IRS990/OccupancyGrp/ManagementAndGeneralAmt07644
IRS990/OccupancyGrp/ProgramServicesAmt031469
IRS990/OccupancyGrp/TotalAmt041212
IRS990/OfficeExpensesGrp/FundraisingAmt01503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014925
IRS990/OfficeExpensesGrp/ProgramServicesAmt08279
IRS990/OfficeExpensesGrp/TotalAmt024707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0305059
IRS990/OtherAssetsTotalGrp/EOYAmt074092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034153
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt037831
IRS990/OtherExpensesGrp/FundraisingAmt1849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11648
IRS990/OtherExpensesGrp/ProgramServicesAmt02713
IRS990/OtherExpensesGrp/ProgramServicesAmt11995
IRS990/OtherExpensesGrp/TotalAmt040870
IRS990/OtherExpensesGrp/TotalAmt14492
IRS990/OtherLiabilitiesGrp/BOYAmt0765
IRS990/OtherLiabilitiesGrp/EOYAmt0765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02004
IRS990/OtherRevenueTotalAmt02004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404203
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02535809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02843824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08459
IRS990/PayrollTaxesGrp/ProgramServicesAmt032984
IRS990/PayrollTaxesGrp/TotalAmt043859
IRS990/PensionPlanContributionsGrp/FundraisingAmt01602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018061
IRS990/PensionPlanContributionsGrp/TotalAmt023029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09635
IRS990/PrincipalOfficerNm0HOWARD SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0179413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101385
IRS990/PYOtherExpensesAmt0405215
IRS990/PYOtherRevenueAmt017597
IRS990/PYProgramServiceRevenueAmt096638
IRS990/PYRevenuesLessExpensesAmt0-63068
IRS990/PYSalariesCompEmpBnftPaidAmt0656811
IRS990/PYTotalExpensesAmt01062026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0511587
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01462234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01288402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01378593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01411837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01387978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05856102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91150
IRS990ScheduleA/PublicSupportPY170Pct00.91250
IRS990ScheduleA/PublicSupportTotal170Amt05856102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01378593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01411837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01387978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05856102

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,080,265
Liabilities
$2,558,273
Net assets
$3,521,992
Revenue
$1,536,583
Expenses
$1,024,996
Net income
$511,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$7.95$14.0$5.77$3.96$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$6.77$12.2$5.65$3.48$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.30$10.1$4.80$3.91$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.98$9.16$4.25$1.94$2.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.44$6.86$1.48$1.09$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.83$6.45$1.56$1.07$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.50$5.95$1.40$1.22$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.08$2.56$3.52$1.54$1.02$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.66$2.65$3.01$1.00$1.06$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.44$3.43$3.02$1.08$0.88$0.20
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.95$3.13$2.82$1.57$0.85$0.72
2013Detailed filing. Detailed filing data is available for this year.$5.12$3.03$2.10$1.48$0.79$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$3.20$1.40$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.86$1.31$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.29$0.93$0.94