Civic Intelligence

Erie Downtown Partnership

990 • Fiscal year 2017 • EIN 45-0464988

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileWWW.ERIEDOWNTOWN.COM
140 East 5th StreetErie, PA 16507

(814) 455-3743

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,654

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$598,349

Down $38,549 (-6.1%) from 2016

Net Assets

Down

$535,220

Down $42,067 (-7.3%) from 2016

Liabilities

Up

$63,129

Up $3,518 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$427,989

Down $3,766 (-0.9%) from 2016

Expenses

Up

$470,056

Up $13,248 (+2.9%) from 2016

Net Income

Down

-$42,067

Down $17,014 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $618,130Liabilities 2010: $68,737Net Assets 2010: $549,3932010Assets 2011: $677,290Liabilities 2011: $54,225Net Assets 2011: $623,0652011Assets 2012: $715,050Liabilities 2012: $54,721Net Assets 2012: $660,3292012Assets 2013: $701,406Liabilities 2013: $47,886Net Assets 2013: $653,5202013Assets 2014: $741,211Liabilities 2014: $99,123Net Assets 2014: $642,0882014Assets 2015: $662,646Liabilities 2015: $60,306Net Assets 2015: $602,3402015Assets 2016: $636,898Liabilities 2016: $59,611Net Assets 2016: $577,2872016Assets 2017: $598,349Liabilities 2017: $63,129Net Assets 2017: $535,2202017Assets 2018: $689,254Liabilities 2018: $198,851Net Assets 2018: $490,4032018Assets 2019: $606,498Liabilities 2019: $271,321Net Assets 2019: $335,1772019Assets 2020: $676,593Liabilities 2020: $227,948Net Assets 2020: $448,6452020Assets 2021: $865,059Liabilities 2021: $462,600Net Assets 2021: $402,4592021Assets 2022: $1,242,149Liabilities 2022: $536,959Net Assets 2022: $705,1902022Assets 2023: $1,209,689Liabilities 2023: $341,833Net Assets 2023: $867,8562023Assets 2024: $1,164,096Liabilities 2024: $353,908Net Assets 2024: $810,1882024

Highlighted filing

2017

Assets$598,349
Liabilities$63,129
Net Assets$535,220
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $555,5902010Revenue 2011: $526,871Expenses 2011: $453,199Net Income 2011: $73,6722011Expenses 2012: $446,3562012Revenue 2013: $522,421Expenses 2013: $529,230Net Income 2013: -$6,8092013Revenue 2014: $510,451Expenses 2014: $521,883Net Income 2014: -$11,4322014Revenue 2015: $546,208Expenses 2015: $585,956Net Income 2015: -$39,7482015Revenue 2016: $431,755Expenses 2016: $456,808Net Income 2016: -$25,0532016Revenue 2017: $427,989Expenses 2017: $470,056Net Income 2017: -$42,0672017Revenue 2018: $441,461Expenses 2018: $486,278Net Income 2018: -$44,8172018Revenue 2019: $454,506Expenses 2019: $609,732Net Income 2019: -$155,2262019Revenue 2020: $793,259Expenses 2020: $679,791Net Income 2020: $113,4682020Revenue 2021: $680,539Expenses 2021: $726,725Net Income 2021: -$46,1862021Revenue 2022: $1,085,690Expenses 2022: $782,959Net Income 2022: $302,7312022Revenue 2023: $916,646Expenses 2023: $753,980Net Income 2023: $162,6662023Revenue 2024: $998,345Expenses 2024: $1,056,013Net Income 2024: -$57,6682024

Highlighted filing

2017

Revenue$427,989
Expenses$470,056
Net Income-$42,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$427,989
Mission and Program Overview

Mission

Revitalizing downtown by improving its image, business climate, physical environment and design

The association's purposes are to assist property owners in making improvements and provide increased and expanded services within the established district including general marketing of downtown erie and supplemental cleaning of common walkways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$479,770$471,642▼ $8,128
Accounts Receivable$89,421$84,130▼ $5,291
Land, Buildings, and Equipment, Net$65,130$40,049▼ $25,081
Prepaid Expenses and Deferred Charges$2,377$2,328▼ $49
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$636,898$598,349▼ $38,549
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,532$50,724▲ $11,192
Deferred Revenue$20,079$12,405▼ $7,674
Total Liabilities$59,611$63,129▲ $3,518
Net Assets / Fund Balance
Unrestricted Net Assets$577,287$535,220▼ $42,067
Total Net Assets Fund Balance$577,287$535,220▼ $42,067
Total Liabilities and Net Assets / Fund Balance$636,898$598,349▼ $38,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,220$58,997$161,217
Equipment$-62,237$209,036$146,799
Leasehold Improvements$66$11,778$11,844
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BuchnaExecutive DirectorFT$76,477$5,177$81,654

Board Members and Trustees

NameTitle
David ShermanPresident
George WillisVice President
Amanda Brown-sissemDirector
Joe SinnottDirector
Marci HonardDirector
Ray MassingDirector
Ray MoluskiDirector
Shawnta PulliamDirector
Tippy DworzanskiDirector
William MatrogranDirector
Dr Keith TaylorSecretary
Chuck ScaliseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,653
Program Service Revenue
$24,833
Investment Income
$1,961
Other Revenue
$2,542
All Other Contributions
$46,716
Change in Net Assets
$-42,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,989
Revenue Not Reported on Form 990
$48,402
Total Revenue per Audited Statements
$476,391
Total Revenue per Form 990
$427,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,574
Salaries, Compensation, and Employee Benefits$214,482
Total Fundraising Expense$112,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,683$63,240$238$120,161
Current Officers, Directors, Trustees, and Key Employees-$76,477-$76,477
Depreciation Depletion$24,199$4,593$3,089$31,881
Advertising--$22,130$22,130
Insurance$5,205$9,395$5,364$19,964
All Other Expenses$617$11,985$7,000$19,602
Fees for Services Other-$14,840$448$15,288
Occupancy-$14,932-$14,932
Payroll Taxes$2,931$11,919-$14,850
Other Expenses$8,071$7,209$1,080$8,289
Travel-$4,906-$4,906
Office Expenses-$3,556-$3,556
Other Employee Benefits-$2,994-$2,994
Conferences and Meetings-$1,161-$1,161
Total Functional Expenses$128,193$229,793$112,070$470,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$518,458
Expenses per Audited Statements$470,056
Total Expenses per Form 990$470,056
Expenses Not Reported on Form 990$48,402
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 6: Explanation of Classes of Members or Shareholder

“Membership of erie downtown partnership are those members who have membership rights in accordance with provisons of by-laws. Eligibilty is defined as any individual, business, non-profit organization, governmental enty, corporation or corp. Rep, which is interested in furthering the mission of the partnership. The board of directors may establish, review and revise dues which will include classes of membership, fee structure, method of payment and application procedure. Two membership meetings annually. Membership rights nontransferable/nonassignable. Nonpayment of assessment dues will terminate membership rights.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is presented to the ceo, board president, treasurer, and organizations accountant for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflicts shall be disclosed and be made known to a majority of the board of directors. Shall be counted in determining the quorum that authorize, ratify or confirm any such contract or transaction but may not vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensated ceo shall have general supervision over the business operatons and admin functions of the corporation subject to the control of board of directors. The ceo position is defined by the board and selected by the majority of a quorum of the board.”

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

“The organization keeps a complete and accurate set of book, minutes, and other related documents. The records of the organization are available for inspection by request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Erie Downtown Partnership
EIN
45-0464988
Phone
8144553743
Address
140 EAST 5TH STREET, ERIE, PA 16507

Signing Officer

Name
John Buchna
Title
Executive Director
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
70

Preparer

Firm
Monahan & Monahan CPAS PC
Address
100 State Street Suite 500, Erie, PA 16507
Preparer
Marybeth Stockton CPA
Phone
8144594345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: pa liquor control board other program services 5: special events - ecgra other program services 6: erie arts & culture - friendliness & cleanliness”

Financial Statement Notes

Part X : FIN48 Footnote

“Based on its review, management does not believe the association has taken any material uncertain tax positions that would place the associations exempt status in jeopardy. However, the three most recent tax years remain open for examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05364
IRS990/InsuranceGrp/ManagementAndGeneralAmt09395
IRS990/InsuranceGrp/ProgramServicesAmt05205
IRS990/InsuranceGrp/TotalAmt019964
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01961
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040049
IRS990/LandBldgEquipCostOrOtherBssAmt0319860
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0351937
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REVITALIZING DOWNTOWN BY IMPROVING ITS IMAGE, BUSINESS CLIMATE, PHYSICAL ENVIRONMENT AND DESIGN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0577287
IRS990/NetAssetsOrFundBalancesEOYAmt0535220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014932
IRS990/OccupancyGrp/TotalAmt014932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03556
IRS990/OfficeExpensesGrp/TotalAmt03556
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02994
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT EXP-PUBLIC ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOSPITALITY/FLOWERS & GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt071894
IRS990/OtherExpensesGrp/FundraisingAmt1700
IRS990/OtherExpensesGrp/FundraisingAmt2127
IRS990/OtherExpensesGrp/FundraisingAmt31080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17209
IRS990/OtherExpensesGrp/ProgramServicesAmt030487
IRS990/OtherExpensesGrp/ProgramServicesAmt18071
IRS990/OtherExpensesGrp/TotalAmt071894
IRS990/OtherExpensesGrp/TotalAmt131187
IRS990/OtherExpensesGrp/TotalAmt210784
IRS990/OtherExpensesGrp/TotalAmt38289
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02542
IRS990/OtherRevenueTotalAmt02542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011919
IRS990/PayrollTaxesGrp/ProgramServicesAmt02931
IRS990/PayrollTaxesGrp/TotalAmt014850
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02328
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024833
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION MAIN STREET
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07594
IRS990/ProgSrvcAccomActy3Grp/Desc0ERIE ARTS & CULTURE - PPA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255232
IRS990/PYOtherRevenueAmt03455
IRS990/PYRevenuesLessExpensesAmt0-25053
IRS990/PYSalariesCompEmpBnftPaidAmt0201576
IRS990/PYTotalExpensesAmt0456808
IRS990/PYTotalRevenueAmt0431755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt02500561
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500561
IRS990ScheduleA/TotalSupportAmt02510420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048402
IRS990ScheduleD/DonatedServicesUseFcltsAmt048402
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-62237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146799
IRS990ScheduleD/ExpensesNotReportedAmt048402
IRS990ScheduleD/ExpensesSubtotalAmt0470056
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$598,349
Liabilities
$63,129
Net assets
$535,220
Revenue
$427,989
Expenses
$470,056
Net income
-$42,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.35$0.81$1.00$1.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.87$0.92$0.75$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.54$0.71$1.09$0.78$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.46$0.40$0.68$0.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.23$0.45$0.79$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.34$0.45$0.61$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.49$0.44$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.43$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.55$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.51$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.52$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.66$0.45
2011Summary only. Only limited summary data is available for this year.$0.68$0.05$0.62$0.53$0.45$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$0.56