Civic Intelligence

A Wider Circle Inc.

990 • Fiscal year 2015 • EIN 52-2345144

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

Organization Profilewww.awidercircle.org

View Organization Page

4808 Moorland Lane No 802Bethesda, MD 20814

(301) 608-3504

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$48,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

253%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,021,083

Up $4,316,458 (+253%) from 2014

Net Assets

Up

$3,170,024

Up $1,486,773 (+88%) from 2014

Liabilities

Up

$2,851,059

Up $2,829,685 (+13239%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Up

$13,782,342

Up $3,261,621 (+31%) from 2014

Expenses

Up

$12,295,545

Up $1,958,986 (+19%) from 2014

Net Income

Up

$1,486,797

Up $1,302,635 (+707%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2010: $795,930Liabilities 2010: $38,595Net Assets 2010: $757,3352010Assets 2011: $936,049Liabilities 2011: $37,544Net Assets 2011: $898,5052011Assets 2012: $1,150,023Liabilities 2012: $91,133Net Assets 2012: $1,058,8902012Assets 2013: $1,516,247Liabilities 2013: $17,105Net Assets 2013: $1,499,1422013Assets 2014: $1,704,625Liabilities 2014: $21,374Net Assets 2014: $1,683,2512014Assets 2015: $6,021,083Liabilities 2015: $2,851,059Net Assets 2015: $3,170,0242015Assets 2016: $6,214,425Liabilities 2016: $2,825,955Net Assets 2016: $3,388,4702016Assets 2017: $5,847,037Liabilities 2017: $2,755,470Net Assets 2017: $3,091,5672017Assets 2018: $6,036,851Liabilities 2018: $2,749,638Net Assets 2018: $3,287,2132018Assets 2019: $6,417,493Liabilities 2019: $2,710,954Net Assets 2019: $3,706,5392019Assets 2020: $7,399,008Liabilities 2020: $3,384,088Net Assets 2020: $4,014,9202020Assets 2021: $9,165,754Liabilities 2021: $3,664,685Net Assets 2021: $5,501,0692021Assets 2022: $8,569,408Liabilities 2022: $3,077,286Net Assets 2022: $5,492,1222022Assets 2023: $8,663,180Liabilities 2023: $4,165,405Net Assets 2023: $4,497,7752023Assets 2024: $8,080,824Liabilities 2024: $3,688,808Net Assets 2024: $4,392,0162024

Highlighted filing

2015

Assets$6,021,083
Liabilities$2,851,059
Net Assets$3,170,024
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$10M$0-$10MExpenses 2010: $2,975,5732010Expenses 2011: $4,469,7212011Expenses 2012: $6,103,7852012Revenue 2013: $8,547,186Expenses 2013: $8,106,940Net Income 2013: $440,2462013Revenue 2014: $10,520,721Expenses 2014: $10,336,559Net Income 2014: $184,1622014Revenue 2015: $13,782,342Expenses 2015: $12,295,545Net Income 2015: $1,486,7972015Revenue 2016: $14,265,043Expenses 2016: $14,046,559Net Income 2016: $218,4842016Revenue 2017: $13,456,088Expenses 2017: $13,752,991Net Income 2017: -$296,9032017Revenue 2018: $16,975,964Expenses 2018: $16,780,318Net Income 2018: $195,6462018Revenue 2019: $18,730,136Expenses 2019: $18,310,810Net Income 2019: $419,3262019Revenue 2020: $19,035,223Expenses 2020: $18,732,304Net Income 2020: $302,9192020Revenue 2021: $9,301,796Expenses 2021: $7,838,122Net Income 2021: $1,463,6742021Revenue 2022: $9,573,489Expenses 2022: $9,566,082Net Income 2022: $7,4072022Revenue 2023: $8,574,361Expenses 2023: $9,601,827Net Income 2023: -$1,027,4662023Revenue 2024: $7,891,840Expenses 2024: $8,064,936Net Income 2024: -$173,0962024

Highlighted filing

2015

Revenue$13,782,342
Expenses$12,295,545
Net Income$1,486,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$14,116,346
Mission and Program Overview

Mission

To end poverty through on-the-ground programs and services, as well as through the development of large-scale solutions to its root causes.

To end poverty for one individual and one family after another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,057$4,692,466▲ $4,315,409
Cash and Non-Interest-Bearing Accounts$924,753$905,400▼ $19,353
Savings and Temporary Cash Investments$161,512$162,202▲ $690
Inventories for Sale or Use$114,849$124,308▲ $9,459
Pledges and Grants Receivable$89,208$100,757▲ $11,549
Prepaid Expenses and Deferred Charges$30,488$29,150▼ $1,338
Investments in Publicly Traded Securities-$992-
Total Assets$1,704,625$6,021,083▲ $4,316,458
Other Assets Total$6,758$5,808▼ $950
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,800,000-
Accounts Payable and Accrued Expenses$21,374$38,359▲ $16,985
Other Liabilities$0$12,700▲ $12,700
Total Liabilities$21,374$2,851,059▲ $2,829,685
Net Assets / Fund Balance
Unrestricted Net Assets$1,496,782$2,711,735▲ $1,214,953
Temporarily Rstr Net Assets$186,469$458,289▲ $271,820
Total Net Assets Fund Balance$1,683,251$3,170,024▲ $1,486,773
Total Liabilities and Net Assets / Fund Balance$1,704,625$6,021,083▲ $4,316,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,345,421$22,051$4,367,472
Leasehold Improvements$234,739$47,642$282,381
Other Land Buildings$87,435$114,712$202,147
Equipment$24,871$39,741$64,612
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark BergelFounderFT$48,000$48,000

Board Members and Trustees

NameTitle
Marty DurbinChair
Pam FeinsteinPast Chair
Jason DahlVice Chair
Alex TanouyeMember
Alfred MotturMember
Amira El-GawlyMember
Brian KennedyMember
Doron EzicksonMember
Dr Vivekananda DattaMember
Giuseppe MastroeliMember
Joe JudgeMember
Kelly CaplanMember
Matthew Poffenroth MD MBAMember
Ola SageMember
Sean FrommMember
Tonya MuseMember
Kate B McGloonSecretary
Pam HollandSecretary
Steve StatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,847,925
Program Service Revenue
$0
Investment Income
$-2,073
Other Revenue
$-63,510
All Other Contributions
$13,239,052
Change in Net Assets
$1,486,797

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 AmountValuation Method
Clothing and Household Goods$9,564,267Thrift shp val
Total Noncash Contributions$9,564,267-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,782,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,897
Total Revenue per Audited Statements
$13,816,239
Total Revenue per Form 990
$13,782,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,542,590
Salaries, Compensation, and Employee Benefits$1,752,955
Total Fundraising Expense$196,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,405,742$55,547$58,726$1,520,015
Occupancy$153,054$6,384$1,792$161,230
Payroll Taxes$114,519$4,578$4,832$123,929
All Other Expenses$68,143$16,394$26,921$111,458
Other Expenses$52,721$3,113$26,302$79,023
Depreciation Depletion$66,661$2,653$2,799$72,113
Other Employee Benefits$56,193$2,948$1,870$61,011
Insurance$52,207$2,727$1,823$56,757
Interest$55,864--$55,864
Current Officers, Directors, Trustees, and Key Employees$43,200$2,400$2,400$48,000
Travel$10,574$22$110$10,706
Total Functional Expenses$11,998,284$100,710$196,551$12,295,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,329,466
Expenses per Audited Statements$12,295,545
Total Expenses per Form 990$12,295,545
Expenses Not Reported on Form 990$33,921
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$194,143
Fundraising Gross Income$31,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual fundraiser$357,248$31,500$28,077$3,423
Fun Run race$25,612-$2,609-
Total Events$410,175$31,500$194,143$-162,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits payable$12,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - The form 990 is reviewed by the Executive Committee and forwarded to the full board for vote with its recommendations.”

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

“Board members must disclose immediately when there is a conflict of interest or an appearance of conflict of interest.”

Form 990, Part VI, Section C, line 19

“Are available upon request. The audited financial statement are posted on the Organization's website.”

Filing and Contact Details

Filer

Filer Name
A Wider Circle Inc
EIN
52-2345144
Phone
3016083504
Address
4808 Moorland Lane No 802, Bethesda, MD 20814

Signing Officer

Name
Mark Bergel
Title
Executive Director
Phone
3016083504
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bergel PHD
Formed
2001
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
19
Employees
82
Volunteers
15,000

Preparer

Firm
Farmer & First PC CPA's
Address
Six State Street, Warren, RI 02885
Preparer
Robert M First CPA
Phone
8772669942
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental expenses included as functional expense in audit”

Part XII, Line 2D - Other Adjustments:

“Rental expenses included as functional expense in audit”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0378675
IRS990/FundraisingDirectExpensesAmt0194143
IRS990/FundraisingGrossIncomeAmt031500
IRS990/GainOrLossGrp/SecuritiesAmt0-3079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0230198
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106782
IRS990/GrossReceiptsAmt014116346
IRS990/GrossRentsGrp/RealAmt099615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01823
IRS990/InsuranceGrp/ManagementAndGeneralAmt02727
IRS990/InsuranceGrp/ProgramServicesAmt052207
IRS990/InsuranceGrp/TotalAmt056757
IRS990/InterestGrp/ProgramServicesAmt055864
IRS990/InterestGrp/TotalAmt055864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124308
IRS990/InvestmentIncomeGrp/ExclusionAmt01006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0992
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04692466
IRS990/LandBldgEquipCostOrOtherBssAmt04916612
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0109861
IRS990/LessRentalExpensesGrp/RealAmt030000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To end poverty for one individual and one family after another.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02800000
IRS990/NetAssetsOrFundBalancesBOYAmt01683251
IRS990/NetAssetsOrFundBalancesEOYAmt03170024
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-162643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-162643
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09564267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01792
IRS990/OccupancyGrp/ManagementAndGeneralAmt06384
IRS990/OccupancyGrp/ProgramServicesAmt0153054
IRS990/OccupancyGrp/TotalAmt0161230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06758
IRS990/OtherAssetsTotalGrp/EOYAmt05808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061011
IRS990/OtherExpensesGrp/Desc0Furniture and household
IRS990/OtherExpensesGrp/Desc1Community Outreach
IRS990/OtherExpensesGrp/Desc2Fees
IRS990/OtherExpensesGrp/Desc3Printing and reproducti
IRS990/OtherExpensesGrp/FundraisingAmt01506
IRS990/OtherExpensesGrp/FundraisingAmt167470
IRS990/OtherExpensesGrp/FundraisingAmt226302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13113
IRS990/OtherExpensesGrp/ProgramServicesAmt09563118
IRS990/OtherExpensesGrp/ProgramServicesAmt1240971
IRS990/OtherExpensesGrp/ProgramServicesAmt2115317
IRS990/OtherExpensesGrp/ProgramServicesAmt352721
IRS990/OtherExpensesGrp/TotalAmt09563118
IRS990/OtherExpensesGrp/TotalAmt1246421
IRS990/OtherExpensesGrp/TotalAmt2185900
IRS990/OtherExpensesGrp/TotalAmt379023
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012700
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029518
IRS990/OtherRevenueTotalAmt029518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01405742
IRS990/OtherSalariesAndWagesGrp/TotalAmt01520015
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114519
IRS990/PayrollTaxesGrp/TotalAmt0123929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029150
IRS990/PrincipalOfficerNm0Mark Bergel PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community outreach: Holistic approach to breaking the cycle of poverty through wellness programming and delivery of basic needs, to include volunteer opportunities provided. Approximately 25,000 persons benefited.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01454192
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational programs: To promote job readiness, financial planning, stress management, and general wellness. Approximately 2,500 persons benefited.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0613112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010685325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0836
IRS990/PYOtherExpensesAmt08832407
IRS990/PYOtherRevenueAmt0-165440
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0184162
IRS990/PYSalariesCompEmpBnftPaidAmt01504152
IRS990/PYTotalExpensesAmt010336559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010520721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01486797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069615
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04053460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02475522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01705676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0848249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010028726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0563768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,021,083
Liabilities
$2,851,059
Net assets
$3,170,024
Revenue
$13,782,342
Expenses
$12,295,545
Net income
$1,486,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$8.08$3.69$4.39$7.89$8.06$0.17
2023Summary only. Only limited summary data is available for this year.$8.66$4.17$4.50$8.57$9.60$1.03
2022Summary only. Only limited summary data is available for this year.$8.57$3.08$5.49$9.57$9.57$0.01
2021Summary only. Only limited summary data is available for this year.$9.17$3.66$5.50$9.30$7.84$1.46
2020Summary only. Only limited summary data is available for this year.$7.40$3.38$4.01$19.0$18.7$0.30
2019Summary only. Only limited summary data is available for this year.$6.42$2.71$3.71$18.7$18.3$0.42
2018Summary only. Only limited summary data is available for this year.$6.04$2.75$3.29$17.0$16.8$0.20
2017Summary only. Only limited summary data is available for this year.$5.85$2.76$3.09$13.5$13.8$0.30
2016Summary only. Only limited summary data is available for this year.$6.21$2.83$3.39$14.3$14.0$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.02$2.85$3.17$13.8$12.3$1.49
2014Summary only. Only limited summary data is available for this year.$1.70$0.02$1.68$10.5$10.3$0.18
2013Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$8.55$8.11$0.44
2012Summary only. Only limited summary data is available for this year.$1.15$0.09$1.06$6.10
2011Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$4.47
2010Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$2.98