Civic Intelligence

The Fairmont Community Development Partnership

990 • Fiscal year 2016 • EIN 55-0720311

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
300 Second Street Suite 2Fairmont, WV 26554

(304) 366-7600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$63,135

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,970,689

Up $137,647 (+2.4%) from 2015

Net Assets

Up

$3,593,005

Up $107,937 (+3.1%) from 2015

Liabilities

Up

$2,377,684

Up $29,710 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$1,128,953

Up $465,024 (+70%) from 2015

Expenses

Up

$855,388

Up $210,788 (+33%) from 2015

Net Income

Up

$273,565

Up $254,236 (+1315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,379,007Liabilities 2010: $2,845,039Net Assets 2010: $1,533,9682010Assets 2011: $5,383,567Liabilities 2011: $3,674,571Net Assets 2011: $1,708,9962011Assets 2012: $5,915,849Liabilities 2012: $3,324,857Net Assets 2012: $2,590,9922012Assets 2013: $5,318,874Liabilities 2013: $2,532,188Net Assets 2013: $2,786,6862013Assets 2014: $6,182,490Liabilities 2014: $2,716,751Net Assets 2014: $3,465,7392014Assets 2015: $5,833,042Liabilities 2015: $2,347,974Net Assets 2015: $3,485,0682015Assets 2016: $5,970,689Liabilities 2016: $2,377,684Net Assets 2016: $3,593,0052016Assets 2017: $6,368,391Liabilities 2017: $2,683,408Net Assets 2017: $3,684,9832017Assets 2018: $6,967,110Liabilities 2018: $3,049,699Net Assets 2018: $3,917,4112018Assets 2019: $6,411,319Liabilities 2019: $2,652,529Net Assets 2019: $3,758,7902019Assets 2020: $6,372,962Liabilities 2020: $2,107,069Net Assets 2020: $4,265,8932020

Highlighted filing

2016

Assets$5,970,689
Liabilities$2,377,684
Net Assets$3,593,005
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $827,339Expenses 2010: $629,012Net Income 2010: $198,3272010Revenue 2011: $929,965Expenses 2011: $754,937Net Income 2011: $175,0282011Revenue 2012: $1,597,247Expenses 2012: $715,251Net Income 2012: $881,9962012Revenue 2013: $973,749Expenses 2013: $778,055Net Income 2013: $195,6942013Revenue 2014: $1,267,484Expenses 2014: $588,431Net Income 2014: $679,0532014Revenue 2015: $663,929Expenses 2015: $644,600Net Income 2015: $19,3292015Revenue 2016: $1,128,953Expenses 2016: $855,388Net Income 2016: $273,5652016Revenue 2017: $868,906Expenses 2017: $776,928Net Income 2017: $91,9782017Revenue 2018: $1,019,298Expenses 2018: $786,870Net Income 2018: $232,4282018Revenue 2019: $561,126Expenses 2019: $719,747Net Income 2019: -$158,6212019Revenue 2020: $1,093,127Expenses 2020: $586,024Net Income 2020: $507,1032020

Highlighted filing

2016

Revenue$1,128,953
Expenses$855,388
Net Income$273,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,153,936
Mission and Program Overview

Mission

Revitalizing neighborhoods and providing affordable housing opportunities for low to moderate income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,601,918$5,404,688▲ $802,770
Other Notes and Loans Receivable, Net$538,967$308,843▼ $230,124
Cash and Non-Interest-Bearing Accounts$88,603$52,620▼ $35,983
Total Assets$5,833,042$5,970,689▲ $137,647
Other Assets Total$603,554$204,538▼ $399,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,296,012$2,311,063▲ $15,051
Accounts Payable and Accrued Expenses$44,018$66,621▲ $22,603
Deferred Revenue$7,944$0▼ $7,944
Total Liabilities$2,347,974$2,377,684▲ $29,710
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,296,739$2,770,284▲ $473,545
Unrestricted Net Assets$779,337$413,729▼ $365,608
Permanently Rstr Net Assets$408,992$408,992→ $0
Total Net Assets Fund Balance$3,485,068$3,593,005▲ $107,937
Total Liabilities and Net Assets / Fund Balance$5,833,042$5,970,689▲ $137,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,463,482$885,019$5,348,501
Other Land Buildings$721,899-$721,899
Land$207,578-$207,578
Equipment$11,729$1,590$13,319
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Salina FlemingExecutive DirectorFT$63,135$63,135
Brian ChenowethTreasurer, Finance Manager-$3,257$3,257

Board Members and Trustees

NameTitle
Tracy EvansPresident
Ned LuthyVice President
Belinda BiaforeMember
Cliff JacksonMember
Debbie SwisherMember
Regina RileyMember
Rob LingerMember
Susan RiffleMember
Revenue and Support

Revenue Composition

Contributions and Grants
$768,497
Program Service Revenue
$363,395
Investment Income
$-14,686
Other Revenue
$11,747
All Other Contributions
$1,000
Change in Net Assets
$273,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,983
Total Revenue per Audited Statements
$1,153,936
Total Revenue per Form 990
$1,128,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,895
Salaries, Compensation, and Employee Benefits$194,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,400--$167,400
Depreciation Depletion$156,825--$156,825
Other Salaries and Wages$104,945--$104,945
Interest$79,989--$79,989
Current Officers, Directors, Trustees, and Key Employees-$66,392-$66,392
Fees for Services Other-$47,839-$47,839
Insurance$16,603--$16,603
Payroll Taxes$16,302--$16,302
Other Expenses$8,099$100-$8,099
Pension Plan Contributions$6,854--$6,854
Information Technology$4,492--$4,492
Fees for Services Legal-$4,187-$4,187
Office Expenses$3,872--$3,872
Travel$1,560--$1,560
Conferences and Meetings$679--$679
Total Functional Expenses$736,870$118,518$0$855,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,388
Total Expenses per Audited Statements$855,388
Total Expenses per Form 990$855,388
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“The fairmont community development partnership has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization.”

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

“The fairmont community development partnership annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15A

“The fairmont community development partnership's board of directors annually reviews and approves the compensation of the organization's top management.”

Form 990, Part VI, Section C, Line 18

“The fairmont community development partnership makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The fairmont community development partnership's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Fairmont Community Development
EIN
55-0720311
Phone
3043667600
Address
300 SECOND STREET SUITE 2, FAIRMONT, WV 26554

Signing Officer

Name
Andrea Salina
Title
Executive Director
Phone
3043667600
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Salina Fleming
Formed
1991
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Kelly a Brocious CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of real estate -205,628.”

Financial Statement Notes

PART X, LINE 2:

“The partnership follows the guidance for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Generally, tax returns for years ended december 31, 2013, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of real estate 24,983.”

Raw XML AppendixShowing 400 of 445 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/TitleTxt1VICE PRESIDENT
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016302
IRS990/PayrollTaxesGrp/TotalAmt016302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06854
IRS990/PensionPlanContributionsGrp/TotalAmt06854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0408992
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0408992
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA SALINA FLEMING
IRS990/PriorPeriodAdjustmentsAmt040000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012956
IRS990/PYOtherExpensesAmt0491323
IRS990/PYOtherRevenueAmt0354503
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019329
IRS990/PYSalariesCompEmpBnftPaidAmt0153277
IRS990/PYTotalExpensesAmt0644600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01248158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03827029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0355534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01401107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73040
IRS990ScheduleA/PublicSupportPY170Pct00.68520
IRS990ScheduleA/PublicSupportTotal170Amt03827029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01248158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03827029
IRS990ScheduleA/TotalSupportAmt05239883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04463482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05348501
IRS990ScheduleD/EquipmentGrp/BookValueAmt011729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013319
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0855388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0207578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0721899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0721899
IRS990ScheduleD/OtherRevenueAmt024983
IRS990ScheduleD/RevenueNotReportedAmt024983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01128953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2013, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF REAL ESTATE 24,983.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05404688
IRS990ScheduleD/TotalExpensesPerForm990Amt0855388
IRS990ScheduleD/TotalRevenuePerForm990Amt01128953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FAIRMONT COMMUNITY DEVELOPMENT PARTNERSHIP HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FAIRMONT COMMUNITY DEVELOPMENT PARTNERSHIP ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FAIRMONT COMMUNITY DEVELOPMENT PARTNERSHIP'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FAIRMONT COMMUNITY DEVELOPMENT PARTNERSHIP MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FAIRMONT COMMUNITY DEVELOPMENT PARTNERSHIP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN FAIR VALUE OF REAL ESTATE -205,628.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02296739
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02770284
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05833042
IRS990/TotalAssetsEOYAmt05970689
IRS990/TotalAssetsGrp/BOYAmt05833042
IRS990/TotalAssetsGrp/EOYAmt05970689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0768497
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02347974
IRS990/TotalLiabilitiesEOYAmt02377684
IRS990/TotalLiabilitiesGrp/BOYAmt02347974
IRS990/TotalLiabilitiesGrp/EOYAmt02377684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03485068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03593005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0736870
IRS990/TotalProgramServiceRevenueAmt0363395
IRS990/TotalReportableCompFromOrgAmt066392
IRS990/TotalRevenueGrp/ExclusionAmt0-14686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05833042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05970689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01560
IRS990/TravelGrp/TotalAmt01560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0779337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0413729

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,970,689
Liabilities
$2,377,684
Net assets
$3,593,005
Revenue
$1,128,953
Expenses
$855,388
Net income
$273,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$6.37$2.11$4.27$1.09$0.59$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$2.65$3.76$0.56$0.72$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$3.05$3.92$1.02$0.79$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$2.68$3.68$0.87$0.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.97$2.38$3.59$1.13$0.86$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.83$2.35$3.49$0.66$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$6.18$2.72$3.47$1.27$0.59$0.68
2013Summary only. Only limited summary data is available for this year.$5.32$2.53$2.79$0.97$0.78$0.20
2012Summary only. Only limited summary data is available for this year.$5.92$3.32$2.59$1.60$0.72$0.88
2011Summary only. Only limited summary data is available for this year.$5.38$3.67$1.71$0.93$0.75$0.18
2010Summary only. Only limited summary data is available for this year.$4.38$2.85$1.53$0.83$0.63$0.20