Civic Intelligence

Martin Luther King Economic Development Corporation

990 • Fiscal year 2014 • EIN 39-1809548

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
2745 N Martin Luther King DrMilwaukee, WI 53212

(414) 264-5000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$78,650

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$14,872,272

Up $4,897,316 (+49%) from 2013

Net Assets

Up

$11,040,066

Up $4,453,520 (+68%) from 2013

Liabilities

Up

$3,832,206

Up $443,796 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$856,784

Down $2,577,121 (-75%) from 2013

Expenses

Up

$1,003,303

Up $189,583 (+23%) from 2013

Net Income

Down

-$146,519

Down $2,766,704 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,998,485Liabilities 2010: $1,358,603Net Assets 2010: $3,639,8822010Assets 2011: $10,510,684Liabilities 2011: $2,306,017Net Assets 2011: $8,204,6672011Assets 2012: $10,059,127Liabilities 2012: $1,397,807Net Assets 2012: $8,661,3202012Assets 2013: $9,974,956Liabilities 2013: $3,388,410Net Assets 2013: $6,586,5462013Assets 2014: $14,872,272Liabilities 2014: $3,832,206Net Assets 2014: $11,040,0662014Assets 2015: $15,234,188Liabilities 2015: $3,760,793Net Assets 2015: $11,473,3952015Assets 2016: $15,577,992Liabilities 2016: $4,017,099Net Assets 2016: $11,560,8932016Assets 2017: $15,564,506Liabilities 2017: $3,864,564Net Assets 2017: $11,699,9422017Assets 2018: $17,521,343Liabilities 2018: $3,852,599Net Assets 2018: $13,668,7442018Assets 2019: $17,418,390Liabilities 2019: $3,818,487Net Assets 2019: $13,599,9032019Assets 2020: $18,670,070Liabilities 2020: $4,572,802Net Assets 2020: $14,097,2682020Assets 2021: $18,343,103Liabilities 2021: $4,542,781Net Assets 2021: $13,800,3222021Assets 2022: $13,094,688Liabilities 2022: $2,803,989Net Assets 2022: $10,290,6992022Assets 2023: $13,155,955Liabilities 2023: $2,961,208Net Assets 2023: $10,194,7472023Assets 2024: $13,166,375Liabilities 2024: $2,920,785Net Assets 2024: $10,245,5902024

Highlighted filing

2014

Assets$14,872,272
Liabilities$3,832,206
Net Assets$11,040,066
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,637,828Expenses 2010: $506,417Net Income 2010: $2,131,4112010Revenue 2011: $1,764,590Expenses 2011: $1,314,423Net Income 2011: $450,1672011Revenue 2012: $1,015,756Expenses 2012: $736,916Net Income 2012: $278,8402012Revenue 2013: $3,433,905Expenses 2013: $813,720Net Income 2013: $2,620,1852013Revenue 2014: $856,784Expenses 2014: $1,003,303Net Income 2014: -$146,5192014Revenue 2015: $1,251,535Expenses 2015: $832,269Net Income 2015: $419,2662015Revenue 2016: $745,216Expenses 2016: $920,136Net Income 2016: -$174,9202016Revenue 2017: $1,331,246Expenses 2017: $1,192,197Net Income 2017: $139,0492017Revenue 2018: $3,269,197Expenses 2018: $1,100,120Net Income 2018: $2,169,0772018Revenue 2019: $1,049,434Expenses 2019: $1,231,731Net Income 2019: -$182,2972019Revenue 2020: $1,845,186Expenses 2020: $1,365,240Net Income 2020: $479,9462020Revenue 2021: $1,119,485Expenses 2021: $1,416,431Net Income 2021: -$296,9462021Revenue 2022: $1,169,611Expenses 2022: $1,117,124Net Income 2022: $52,4872022Revenue 2023: $965,733Expenses 2023: $1,061,685Net Income 2023: -$95,9522023Revenue 2024: $1,217,028Expenses 2024: $1,166,185Net Income 2024: $50,8432024

Highlighted filing

2014

Revenue$856,784
Expenses$1,003,303
Net Income-$146,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$856,784
Mission and Program Overview

Mission

To rebuild the harambee community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,604,558$11,237,918▲ $4,633,360
Other Notes and Loans Receivable, Net$1,498,053$1,472,657▼ $25,396
Cash and Non-Interest-Bearing Accounts$261,847$225,500▼ $36,347
Intangible Assets$7,685$35,364▲ $27,679
Accounts Receivable$21,701$17,819▼ $3,882
Prepaid Expenses and Deferred Charges$10,396$14,971▲ $4,575
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$9,974,956$14,872,272▲ $4,897,316
Other Assets Total$1,570,716$1,868,043▲ $297,327
Liabilities
Other Liabilities$1,952,761$1,959,931▲ $7,170
Mortgage Notes Payable Secured by Investment Property$469,690$921,639▲ $451,949
Unsecured Notes Loans Payable$890,000$890,000→ $0
Accounts Payable and Accrued Expenses$74,487$59,099▼ $15,388
Deferred Revenue$1,472$1,537▲ $65
Total Liabilities$3,388,410$3,832,206▲ $443,796
Net Assets / Fund Balance
Unrestricted Net Assets$6,586,546$11,040,066▲ $4,453,520
Total Net Assets Fund Balance$6,586,546$11,040,066▲ $4,453,520
Total Liabilities and Net Assets / Fund Balance$9,974,956$14,872,272▲ $4,897,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,607,364$1,130,007$11,737,371
Land$545,205-$545,205
Other Land Buildings$62,816$58,855$121,671
Leasehold Improvements$22,533$8,657$31,190
Other Assets Org$33,617--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Welford SandersExecutive DirecFT$78,650$78,650

Board Members and Trustees

NameTitle
Ben JohnsonChairman
Gwen JacksonPast Chairman
Mcarthur WeddleVice Chairman
Eloise LuckettDirector
Jeanette JohnsonDirector
Jim MilnerDirector
LaMarr FranklinDirector
Marcellius BrownDirector
Robert IsabellDirector
Tracey CarsonSecretary
Kenneth LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$152,985
Investment Income
$32,979
Other Revenue
$666,320
All Other Contributions
$3,500
Change in Net Assets
$-146,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,401
Salaries, Compensation, and Employee Benefits$146,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,066$73,728-$197,794
Occupancy$86,950$51,671-$138,621
Fees for Services Management$55,091$32,739-$87,830
Current Officers, Directors, Trustees, and Key Employees$50,958$27,692-$78,650
Interest$46,435$27,272-$73,707
Other Salaries and Wages$36,402$19,782-$56,184
Insurance$20,362$12,101-$32,463
Conferences and Meetings$13,820$8,212-$22,032
Office Expenses$11,857$7,047-$18,904
Payroll Taxes$7,258$4,313-$11,571
Fees for Services Other$6,793$4,037-$10,830
Advertising$8,480--$8,480
Fees for Services Accounting-$7,688-$7,688
Other Expenses$1,455$855-$2,310
Travel$748$445-$1,193
Other Employee Benefits$447$50-$497
Total Functional Expenses$642,680$360,623$0$1,003,303
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
King Drive Commons I LLCControlled EntityAdmin Fees earned by MLKEDNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Minority Interest$1,847,206
Limited Partnership Interest$36,572
Security Deposits$32,501
Line of Credit$22,744
Lease Liabilitiy$20,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“tax return will be reviewed by executive director prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Martin Luther King Economic Development
EIN
39-1809548
Phone
4142645000
Address
2745 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212

Signing Officer

Name
Kenneth Little
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Johnson
Formed
1993
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2014, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0856784
IRS990/GrossRentsGrp/RealAmt0619959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012101
IRS990/InsuranceGrp/ProgramServicesAmt020362
IRS990/InsuranceGrp/TotalAmt032463
IRS990/IntangibleAssetsGrp/BOYAmt07685
IRS990/IntangibleAssetsGrp/EOYAmt035364
IRS990/InterestGrp/ManagementAndGeneralAmt027272
IRS990/InterestGrp/ProgramServicesAmt046435
IRS990/InterestGrp/TotalAmt073707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01197519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06604558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011237918
IRS990/LandBldgEquipCostOrOtherBssAmt012435437
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO REBUILD THE HARAMBEE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0469690
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0921639
IRS990/NetAssetsOrFundBalancesBOYAmt06586546
IRS990/NetAssetsOrFundBalancesEOYAmt011040066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0619959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0619959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051671
IRS990/OccupancyGrp/ProgramServicesAmt086950
IRS990/OccupancyGrp/TotalAmt0138621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07047
IRS990/OfficeExpensesGrp/ProgramServicesAmt011857
IRS990/OfficeExpensesGrp/TotalAmt018904
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01570716
IRS990/OtherAssetsTotalGrp/EOYAmt01868043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WHEDA Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2855
IRS990/OtherExpensesGrp/ProgramServicesAmt0132924
IRS990/OtherExpensesGrp/ProgramServicesAmt131904
IRS990/OtherExpensesGrp/ProgramServicesAmt26730
IRS990/OtherExpensesGrp/ProgramServicesAmt31455
IRS990/OtherExpensesGrp/TotalAmt0211916
IRS990/OtherExpensesGrp/TotalAmt131904
IRS990/OtherExpensesGrp/TotalAmt210729
IRS990/OtherExpensesGrp/TotalAmt32310
IRS990/OtherLiabilitiesGrp/BOYAmt01952761
IRS990/OtherLiabilitiesGrp/EOYAmt01959931
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027343
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127343
IRS990/OtherRevenueTotalAmt046361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036402
IRS990/OtherSalariesAndWagesGrp/TotalAmt056184
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01498053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01472657
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04313
IRS990/PayrollTaxesGrp/ProgramServicesAmt07258
IRS990/PayrollTaxesGrp/TotalAmt011571
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014971
IRS990/PrincipalOfficerNm0BEN JOHNSON
IRS990/PriorPeriodAdjustmentsAmt04600039
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0683286
IRS990/PYOtherRevenueAmt0488093
IRS990/PYProgramServiceRevenueAmt02892906
IRS990/PYRevenuesLessExpensesAmt02620185
IRS990/PYSalariesCompEmpBnftPaidAmt0130434
IRS990/PYTotalExpensesAmt0813720
IRS990/PYTotalRevenueAmt03433905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0619959
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152985
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01549462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06455898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08308344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05718092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt08308344
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297129

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,872,272
Liabilities
$3,832,206
Net assets
$11,040,066
Revenue
$856,784
Expenses
$1,003,303
Net income
-$146,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$2.92$10.2$1.22$1.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$13.2$2.96$10.2$0.97$1.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$13.1$2.80$10.3$1.17$1.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$18.3$4.54$13.8$1.12$1.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$18.7$4.57$14.1$1.85$1.37$0.48
2019Detailed filing. Detailed filing data is available for this year.$17.4$3.82$13.6$1.05$1.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$17.5$3.85$13.7$3.27$1.10$2.17
2017Detailed filing. Detailed filing data is available for this year.$15.6$3.86$11.7$1.33$1.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$15.6$4.02$11.6$0.75$0.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$15.2$3.76$11.5$1.25$0.83$0.42
2014Detailed filing. Detailed filing data is available for this year.$14.9$3.83$11.0$0.86$1.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$9.97$3.39$6.59$3.43$0.81$2.62
2012Summary only. Only limited summary data is available for this year.$10.1$1.40$8.66$1.02$0.74$0.28
2011Summary only. Only limited summary data is available for this year.$10.5$2.31$8.20$1.76$1.31$0.45
2010Summary only. Only limited summary data is available for this year.$5.00$1.36$3.64$2.64$0.51$2.13