Civic Intelligence

First State Community Loan Fund

990 • Fiscal year 2015 • EIN 51-0345258

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization ProfileWWW.FIRSTSTATELOAN.ORG

View Organization Page

100 West 10th Street Suite 1005Wilmington, DE 19801

(302) 652-6774

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.78x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$122,248

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.3%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,949,638

Up $467,752 (+6.3%) from 2014

Net Assets

Down

$2,757,165

Down $136,773 (-4.7%) from 2014

Liabilities

Up

$5,192,473

Up $604,525 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$1,086,328

Down $177,391 (-14%) from 2014

Expenses

Up

$1,227,948

Up $233,127 (+23%) from 2014

Net Income

Down

-$141,620

Down $410,518 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2011: $7,534,395Liabilities 2011: $4,010,070Net Assets 2011: $3,524,3252011Assets 2012: $6,864,040Liabilities 2012: $3,709,441Net Assets 2012: $3,154,5992012Assets 2013: $6,632,132Liabilities 2013: $4,012,092Net Assets 2013: $2,620,0402013Assets 2014: $7,481,886Liabilities 2014: $4,587,948Net Assets 2014: $2,893,9382014Assets 2015: $7,949,638Liabilities 2015: $5,192,473Net Assets 2015: $2,757,1652015Assets 2016: $9,002,807Liabilities 2016: $6,195,037Net Assets 2016: $2,807,7702016Assets 2017: $9,979,165Liabilities 2017: $7,137,705Net Assets 2017: $2,841,4602017Assets 2018: $11,694,441Liabilities 2018: $8,205,808Net Assets 2018: $3,488,6332018Assets 2019: $11,567,842Liabilities 2019: $7,845,853Net Assets 2019: $3,721,9892019Assets 2020: $14,544,564Liabilities 2020: $9,579,054Net Assets 2020: $4,965,5102020Assets 2021: $20,176,608Liabilities 2021: $9,502,145Net Assets 2021: $10,674,4632021Assets 2022: $22,058,882Liabilities 2022: $11,751,599Net Assets 2022: $10,307,2832022Assets 2023: $24,398,779Liabilities 2023: $13,702,100Net Assets 2023: $10,696,6792023Assets 2024: $25,632,139Liabilities 2024: $14,088,039Net Assets 2024: $11,544,1002024

Highlighted filing

2015

Assets$7,949,638
Liabilities$5,192,473
Net Assets$2,757,165
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,178,0902011Expenses 2012: $1,141,7952012Revenue 2013: $815,831Expenses 2013: $1,353,965Net Income 2013: -$538,1342013Revenue 2014: $1,263,719Expenses 2014: $994,821Net Income 2014: $268,8982014Revenue 2015: $1,086,328Expenses 2015: $1,227,948Net Income 2015: -$141,6202015Revenue 2016: $1,501,468Expenses 2016: $1,450,863Net Income 2016: $50,6052016Revenue 2017: $1,839,808Expenses 2017: $1,806,118Net Income 2017: $33,6902017Revenue 2018: $2,643,467Expenses 2018: $1,996,294Net Income 2018: $647,1732018Revenue 2019: $2,166,339Expenses 2019: $1,932,983Net Income 2019: $233,3562019Revenue 2020: $4,014,227Expenses 2020: $2,770,706Net Income 2020: $1,243,5212020Revenue 2021: $8,295,807Expenses 2021: $2,586,854Net Income 2021: $5,708,9532021Revenue 2022: $3,143,323Expenses 2022: $3,510,503Net Income 2022: -$367,1802022Revenue 2023: $3,780,450Expenses 2023: $3,391,054Net Income 2023: $389,3962023Revenue 2024: $4,611,925Expenses 2024: $3,764,504Net Income 2024: $847,4212024

Highlighted filing

2015

Revenue$1,086,328
Expenses$1,227,948
Net Income-$141,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,086,328
Mission and Program Overview

Mission

Building a thriving community by empowering a diverse base of entrepreneurs and businesses through access to capital, education, advocacy and opportunity.

To provide creative opportunities for access to capital for small businesses, community organizations, and developers of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,489,842$4,983,371▲ $493,529
Savings and Temporary Cash Investments$2,612,203$2,565,403▼ $46,800
Investments Other Securities$346,551$358,229▲ $11,678
Pledges and Grants Receivable$133$21,006▲ $20,873
Prepaid Expenses and Deferred Charges$16,560$13,953▼ $2,607
Land, Buildings, and Equipment, Net$8,956$6,099▼ $2,857
Accounts Receivable$6,214$150▼ $6,064
Total Assets$7,481,886$7,949,638▲ $467,752
Other Assets Total$1,427$1,427→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,535,054$5,154,389▲ $619,335
Other Liabilities$46,128$28,057▼ $18,071
Accounts Payable and Accrued Expenses$6,766$10,027▲ $3,261
Total Liabilities$4,587,948$5,192,473▲ $604,525
Net Assets / Fund Balance
Unrestricted Net Assets$2,354,689$2,185,700▼ $168,989
Temporarily Rstr Net Assets$539,249$571,465▲ $32,216
Total Net Assets Fund Balance$2,893,938$2,757,165▼ $136,773
Total Liabilities and Net Assets / Fund Balance$7,481,886$7,949,638▲ $467,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,736$3,441-
Equipment$2,363$36,900-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vandell HamptonExecutive DirectorFT$110,892$11,356$122,248

Board Members and Trustees

NameTitle
James JarrellChairman
Carrie W GrayVice Chairwoman
Anne JohnsonBoard Member
Barbara WillisBoard Member
Dr Breck L RobinsonBoard Member
John M BonhommeBoard Member
Jonathan KlassBoard Member
Lottie LeeBoard Member
Marc PelletierBoard Member
Richard E CampbellBoard Member
Thomas E Hanson Jr EsqBoard Member
Terrence D BarcliftSecretary
Margo J ReignTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,162
Program Service Revenue
$752,344
Investment Income
$2,354
Other Revenue
$4,468
All Other Contributions
$327,162
Change in Net Assets
$-141,620

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$3,000
Other Non Cash Contri Table$1,720
Other Non Cash Contri Table$127
Total Noncash Contributions$4,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,847
Total Revenue per Audited Statements
$1,091,175
Total Revenue per Form 990
$1,086,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,007
Other Expenses$526,941
Total Fundraising Expense$35,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,126$62,369$797$492,292
Current Officers, Directors, Trustees, and Key Employees$46,575$47,684$16,633$110,892
Interest$104,617--$104,617
Fees for Services Other$63,450$3,543$60$67,053
Other Employee Benefits$29,641$23,444-$53,085
Payroll Taxes$35,775$7,658$1,305$44,738
All Other Expenses$31,509$5,688$5,684$42,881
Fees for Services Accounting$25,820$14,865-$40,685
Travel$30,589$915$11$31,515
Occupancy$15,490$7,635-$23,125
Conferences and Meetings$11,071$227$10,085$21,383
Fees for Services Legal$14,955$667-$15,622
Other Expenses$8,459$5,144$18$13,621
Office Expenses$9,253$1,890$44$11,187
Insurance$3,919$1,662$213$5,794
Depreciation Depletion$4,648$761$182$5,591
Total Functional Expenses$1,007,138$185,778$35,032$1,227,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,948
Total Expenses per Audited Statements$1,227,948
Total Expenses per Form 990$1,227,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$28,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The auditors meet with the board prior to the completion of the annual audit and explain both the audit process, as well as, the 990 process. The 990 would have been filed prior to this meeting.”

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

“First state clf has all directors, officers and employees sign a conflict of interest form each year.”

Form 990, Part VI, Section B, Line 15

“The president recommends salary for the entire staff to the board of directors. The board of directors determines salary for the president. The board approves an annual budget, which includes salaries for all employees. A compensation study was developed by the board of directors for determining the president's salary. The organization also has access to a compensation study that was published in 2014 by opportunity finance network (ofn). The ofn study analyzed cdfi industry compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
First State Community Loan Fund
EIN
51-0345258
Phone
3026526774
Address
100 WEST 10TH STREET SUITE 1005, WILMINGTON, DE 19801

Signing Officer

Name
Vandell Hampton Jr
Title
Executive Director
Phone
3026526774
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vandell Hampton Jr
Formed
1992
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
34

Preparer

Firm
Rowland Johnson & Company Pa
Address
15 READS WAY SUITE 200, NEW CASTLE, DE 19720
Preparer
Deborah Horn
Phone
3023240780
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Drafts of audited financials are reviewed by management and executive committee. The executive committee determines selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

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IRS990/Desc0THE MISSION OF FIRST STATE CLF IS TO EDUCATE, EMPOWER, AND ELEVATE BUSINESS OWNERS, AND ENTREPRENEURS, BY AUGMENTING TECHNICAL EXPERTISE, INCREASING ACCESS TO CAPITAL AND STIMULATING BUSINESS GROWTH THROUGHOUT DELAWARE AND SOUTHEASTERN PENNSYLVANIA. THE LENDING HIGHLIGHTS FOR 2015 ARE: MICRO LOAN FUND - $759,500, BUSINESS GROWTH FUND - $1,705,000, COMMUNITY DEVELOPMENT LOAN FUND - $636,000.SMALL BUSINESS LOANS - ONE OF FSCLF'S PRIMARY OBJECTIVES IS PROVIDING FINANCING AND SUPPORT SERVICES FOR SMALL BUSINESS ENTERPRISES. THROUGH THIS PROGRAM, FSCLF CREATES JOBS AND BUILDS WEALTH IN EMERGING MARKETS THROUGHOUT THE STATE OF DELAWARE. FSCLF HAS TWO PRIMARY SMALL BUSINESS LENDING PROGRAMS TO THE MICRO LOAN FUND AND THE BUSINESS GROWTH FUND.THE COMMUNITY DEVELOPMENT LOAN FUND FOCUSES ON PROVIDING CAPITAL FOR COMMUNITY-BASED PROJECTS, SUCH AS MIXED-USE PROPERTIES (RESIDENTIAL & RETAIL), NOT-FOR-PROFIT ORGANIZATIONS OTHER THAN HOUSING DEVELOPERS, CHILDCARE CENTERS AND OTHER COMMUNITY FACILITIES. THIS FUND PROVIDES UP TO $500,000 PER OBLIGOR, WITH MAXIMUM TERM FIVE-YEARS. THE OBJECTIVE OF OUR COMMUNITY DEVELOPMENT LOAN PROGRAM IS TO ADDRESS ALL OTHER LENDING THAT DOES NOT FALL SPECIFICALLY WITHIN THE PARAMETERS OF OUR AFFORDABLE HOUSING OR SMALL BUSINESS LENDING PRODUCTS. THROUGH OUR COMMUNITY DEVELOPMENT LENDING PRODUCT, WE ARE EMPOWERED TO BRING SOME BENEFIT TO A PARTICULAR COMMUNITY IN THE FORM OF, FOR EXAMPLE, A NEW CHILD CARE CENTER, A HEALTH CARE PROVIDER, OR BY ASSISTING WITH THE PURCHASE OR REHABILITATION OF OFFICE SPACE FOR A NON-PROFIT ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01086328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt013
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IRS990/InsuranceGrp/TotalAmt05794
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IRS990/InterestGrp/TotalAmt0104617
IRS990/InvestmentIncomeGrp/ExclusionAmt02354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02354
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0346551
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0358229
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06099
IRS990/LandBldgEquipCostOrOtherBssAmt046440
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRST STATE COMMUNITY LOAN FUND'S MISSION IS TO EDUCATE, EMPOWER, AND ELEVATE BUSINESS OWNERS, AND ENTREPRENEURS, BY AUGMENTING TECHNICAL EXPERTISE, INCREASING ACCESS TO CAPITAL AND STIMULATING BUSINESS GROWTH THROUGHOUT DELAWARE AND SOUTHEASTERN PENNSYLVANIA."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt02893938
IRS990/NetAssetsOrFundBalancesEOYAmt02757165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07635
IRS990/OccupancyGrp/ProgramServicesAmt015490
IRS990/OccupancyGrp/TotalAmt023125
IRS990/OfficeExpensesGrp/FundraisingAmt044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01890
IRS990/OfficeExpensesGrp/ProgramServicesAmt09253
IRS990/OfficeExpensesGrp/TotalAmt011187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01427
IRS990/OtherAssetsTotalGrp/EOYAmt01427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053085
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER AND SOFTWARE E
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15144
IRS990/OtherExpensesGrp/ProgramServicesAmt075958
IRS990/OtherExpensesGrp/ProgramServicesAmt148974
IRS990/OtherExpensesGrp/ProgramServicesAmt217309
IRS990/OtherExpensesGrp/ProgramServicesAmt38459
IRS990/OtherExpensesGrp/TotalAmt075958
IRS990/OtherExpensesGrp/TotalAmt148974
IRS990/OtherExpensesGrp/TotalAmt218935
IRS990/OtherExpensesGrp/TotalAmt313621
IRS990/OtherLiabilitiesGrp/BOYAmt046128
IRS990/OtherLiabilitiesGrp/EOYAmt028057
IRS990/OtherRevenueMiscGrp/Desc0EQUITY IN EARNINGS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueTotalAmt04468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492292
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04489842
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04983371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07658
IRS990/PayrollTaxesGrp/ProgramServicesAmt035775
IRS990/PayrollTaxesGrp/TotalAmt044738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013953
IRS990/PrincipalOfficerNm0VANDELL HAMPTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc3RECOVERY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHERS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0833356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03335
IRS990/PYOtherExpensesAmt0423803
IRS990/PYOtherRevenueAmt0-15105
IRS990/PYProgramServiceRevenueAmt0442133
IRS990/PYRevenuesLessExpensesAmt0268898
IRS990/PYSalariesCompEmpBnftPaidAmt0571018
IRS990/PYTotalExpensesAmt0994821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0752694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02612203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02565403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0833356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511781
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-13433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-11180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-10766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02350435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66910
IRS990ScheduleA/PublicSupportPY170Pct00.42520
IRS990ScheduleA/PublicSupportTotal170Amt01700898
IRS990ScheduleA/SubstantialContributorsTotAmt0843222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833356
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511781
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IRS990ScheduleA/TotalSupportAmt02542199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01227948
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03736

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,949,638
Liabilities
$5,192,473
Net assets
$2,757,165
Revenue
$1,086,328
Expenses
$1,227,948
Net income
-$141,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$14.1$11.5$4.61$3.76$0.85
2023Summary only. Only limited summary data is available for this year.$24.4$13.7$10.7$3.78$3.39$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$11.8$10.3$3.14$3.51$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.50$10.7$8.30$2.59$5.71
2020Summary only. Only limited summary data is available for this year.$14.5$9.58$4.97$4.01$2.77$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$7.85$3.72$2.17$1.93$0.23
2018Summary only. Only limited summary data is available for this year.$11.7$8.21$3.49$2.64$2.00$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$7.14$2.84$1.84$1.81$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$6.20$2.81$1.50$1.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.95$5.19$2.76$1.09$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.48$4.59$2.89$1.26$0.99$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.63$4.01$2.62$0.82$1.35$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$3.71$3.15$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$4.01$3.52$1.18