Civic Intelligence

Ferdinand Building Development Corporation

990 • Fiscal year 2023 • EIN 45-3587147

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.CITYOFBOSTON.GOV
1 City Hall Square M-5Boston, MA 02201

(617) 635-4140

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,549,642

Flat from 2023

Net Assets

Flat

$2,146,125

Flat from 2023

Liabilities

Flat

$403,517

Flat from 2023

Revenue And Expenses

Revenue

Flat

$163,102

Flat from 2023

Expenses

Flat

$96,452

Flat from 2023

Net Income

Flat

$66,650

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2013: $29,512,746Liabilities 2013: $1,641,950Net Assets 2013: $27,870,7962013Assets 2014: $29,805,002Liabilities 2014: $3,222,736Net Assets 2014: $26,582,2662014Assets 2015: $30,509,024Liabilities 2015: $4,891,603Net Assets 2015: $25,617,4212015Assets 2016: $31,047,800Liabilities 2016: $5,808,035Net Assets 2016: $25,239,7652016Assets 2017: $32,480,021Liabilities 2017: $7,183,132Net Assets 2017: $25,296,8892017Assets 2018: $33,656,124Liabilities 2018: $7,839,536Net Assets 2018: $25,816,5882018Assets 2019: $35,154,828Liabilities 2019: $8,800,439Net Assets 2019: $26,354,3892019Assets 2020: $7,661,975Liabilities 2020: $10,321,638Net Assets 2020: -$2,659,6632020Assets 2021: $2,286,335Liabilities 2021: $183,889Net Assets 2021: $2,102,4462021Assets 2022: $2,379,079Liabilities 2022: $299,604Net Assets 2022: $2,079,4752022Assets 2023: $2,549,642Liabilities 2023: $403,517Net Assets 2023: $2,146,1252023Assets 2023: $2,549,642Liabilities 2023: $403,517Net Assets 2023: $2,146,1252023

Highlighted filing

2023

Assets$2,549,642
Liabilities$403,517
Net Assets$2,146,125
Open 2023 Filing

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2013: $1,641,9502013Revenue 2014: $292,256Expenses 2014: $1,580,786Net Income 2014: -$1,288,5302014Revenue 2015: $826,293Expenses 2015: $1,791,138Net Income 2015: -$964,8452015Revenue 2016: $1,891,168Expenses 2016: $2,268,824Net Income 2016: -$377,6562016Revenue 2017: $2,221,396Expenses 2017: $2,164,272Net Income 2017: $57,1242017Revenue 2018: $2,168,220Expenses 2018: $1,648,521Net Income 2018: $519,6992018Revenue 2019: $2,213,304Expenses 2019: $1,675,503Net Income 2019: $537,8012019Revenue 2020: $1,983,727Expenses 2020: $30,997,779Net Income 2020: -$29,014,0522020Revenue 2021: $5,072,504Expenses 2021: $310,395Net Income 2021: $4,762,1092021Revenue 2022: $172,078Expenses 2022: $268,528Net Income 2022: -$96,4502022Revenue 2023: $163,102Expenses 2023: $96,452Net Income 2023: $66,6502023Revenue 2023: $163,102Expenses 2023: $96,452Net Income 2023: $66,6502023

Highlighted filing

2023

Revenue$163,102
Expenses$96,452
Net Income$66,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$163,102
Mission and Program Overview

Mission

To stimulate new economic development in one of boston's most underdeveloped neighborhoods, as well as to locate a new boston public schools ("bps") headquarter in the demographic center of boston's school population. The most significant activities have been to acquire the site, finance, construct and lease a 215,000 square foot building in dudley square in boston, ma, to be occupied by bps, and leased to the city of boston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,067,063$2,254,143▲ $187,080
Land, Buildings, and Equipment, Net$0$112,146▲ $112,146
Savings and Temporary Cash Investments$52,852$41,088▼ $11,764
Accounts Receivable$4,622$4,622→ $0
Total Assets$2,379,079$2,549,642▲ $170,563
Other Assets Total$254,542$137,643▼ $116,899
Liabilities
Other Liabilities$293,625$403,517▲ $109,892
Accounts Payable and Accrued Expenses$5,979$0▼ $5,979
Total Liabilities$299,604$403,517▲ $103,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,079,475$2,146,125▲ $66,650
Total Net Assets Fund Balance$2,079,475$2,146,125▲ $66,650
Total Liabilities and Net Assets / Fund Balance$2,379,079$2,549,642▲ $170,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,146$72,445$184,591
Other Assets Org$53,605--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Segun IdowuChief of Economic Opportunity & Inclusion/clerk$150,267$150,267
Brianna MillorChief of Community Engagement$146,275$146,275
Ashley GroffenbergerCFO$61,502$61,502

Board Members and Trustees

NameTitle
Segun IdowuChief of Economic Opportunity & Incl
Dion IrishChief of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,102
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$66,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,445--$72,445
Interest$603--$603
Fees for Service Investment Mgmnt Fees$177--$177
Other Expenses$113--$113
Total Functional Expenses$96,452$0$0$96,452
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
Due to Related Party$148,917
Deferred Inflow of Resources Related to Lease Receivable$112,146
Lease Liability - Current$62,520
Lease Liability - Non-current$53,644
Security Deposits$26,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 8B

“The corporation does not have other committees other than the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organization's executive committee and board of directors for review prior to filing.”

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

“The conflict of interest policy is detailed in the organizations bylaws. Board members and officers are required to immediately disclose any conflicts of interest and this is monitored by the board president.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ferdinand Building Development
EIN
45-3587147
Phone
6176354140
Address
1 CITY HALL SQUARE M-5, BOSTON, MA 02201

Signing Officer

Name
Maureen Garceau
Title
First Asst Collector/treasurer
Phone
6176354140
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Garceau
Formed
2011
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Withum Smith Brown Pc
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
Ryan Sheehan
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section A, Line 2C

“The organization has not changed the process for oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation follows the accounting for uncertainty in income taxes standard, which requires the corporation to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of june 30, 2023, the corporation determined that there are no material unrecognized tax benefits to report. Information returns filed for the past three years (or since inception) remain subject to examination by the internal revenue service and massachusetts. The corporation does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE CORPORATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2023, THE CORPORATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PAST THREE YEARS (OR SINCE INCEPTION) REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE CORPORATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137643
IRS990ScheduleD/TotalLiabilityAmt0403517
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1140337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DION IRISH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SEGUN IDOWU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OF ECONOMIC OPPORTUNITY & INCL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150267
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION DOES NOT HAVE OTHER COMMITTEES OTHER THAN THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DETAILED IN THE ORGANIZATIONS BYLAWS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OF INTEREST AND THIS IS MONITORED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND COMBINING FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, SECTION A, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CITY OF BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DUDLEY SQUARE REALTY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CITY OF BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453587059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1046001380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE A FOUNDATION FOR NEW ECONOMIC DEVELOPMENT IN BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE FINANCIAL AND BUSINESS OPERATION SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 CITY HALL SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 CITY HALL SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0148917
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1112146
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DUDLEY SQUARE REALTY CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CITY OF BOSTON
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02379079
IRS990/TotalAssetsEOYAmt02549642
IRS990/TotalAssetsGrp/BOYAmt02379079
IRS990/TotalAssetsGrp/EOYAmt02549642
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096452
IRS990/TotalFunctionalExpensesGrp/TotalAmt096452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299604
IRS990/TotalLiabilitiesEOYAmt0403517
IRS990/TotalLiabilitiesGrp/BOYAmt0299604
IRS990/TotalLiabilitiesGrp/EOYAmt0403517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02079475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02146125
IRS990/TotalOtherCompensationAmt054300
IRS990/TotalProgramServiceExpensesAmt096452
IRS990/TotalProgramServiceRevenueAmt0163102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0163102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02379079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02549642
IRS990/TotReportableCompRltdOrgAmt0481343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549,642
Liabilities
$403,517
Net assets
$2,146,125
Revenue
$163,102
Expenses
$96,452
Net income
$66,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.40$2.15$0.16$0.10$0.07
2023Summary only. Only limited summary data is available for this year.$2.55$0.40$2.15$0.16$0.10$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.30$2.08$0.17$0.27$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.18$2.10$5.07$0.31$4.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$10.3$2.66$1.98$31.0$29.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$8.80$26.4$2.21$1.68$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$7.84$25.8$2.17$1.65$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$7.18$25.3$2.22$2.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$31.0$5.81$25.2$1.89$2.27$0.38
2015Detailed filing. Detailed filing data is available for this year.$30.5$4.89$25.6$0.83$1.79$0.96
2014Detailed filing. Detailed filing data is available for this year.$29.8$3.22$26.6$0.29$1.58$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$1.64$27.9$1.64