Civic Intelligence

Timothy Smith Network Inc.

990 • Fiscal year 2015 • EIN 56-2339680

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.TIMOTHYSMITHNETWORK.ORG
20 Eustis StreetRoxbury, MA 02119

(617) 968-3653

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,929

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,077,363

Up $271,977 (+15%) from 2014

Net Assets

Up

$2,045,733

Up $274,269 (+15%) from 2014

Liabilities

Down

$31,630

Down $2,292 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Down

$1,021,175

Down $330,243 (-24%) from 2014

Expenses

Down

$746,906

Down $385,526 (-34%) from 2014

Net Income

Up

$274,269

Up $55,283 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,133,607Liabilities 2011: $36,961Net Assets 2011: $1,096,6462011Assets 2012: $1,209,087Liabilities 2012: $304,078Net Assets 2012: $905,0092012Assets 2013: $1,649,205Liabilities 2013: $96,727Net Assets 2013: $1,552,4782013Assets 2014: $1,805,386Liabilities 2014: $33,922Net Assets 2014: $1,771,4642014Assets 2015: $2,077,363Liabilities 2015: $31,630Net Assets 2015: $2,045,7332015Assets 2016: $2,034,080Liabilities 2016: $79,883Net Assets 2016: $1,954,1972016Assets 2017: $2,261,645Liabilities 2017: $48,587Net Assets 2017: $2,213,0582017Assets 2018: $2,099,899Liabilities 2018: $95,380Net Assets 2018: $2,004,5192018Assets 2019: $1,867,352Liabilities 2019: $54,022Net Assets 2019: $1,813,3302019Assets 2020: $1,262,156Liabilities 2020: $56,388Net Assets 2020: $1,205,7682020Assets 2021: $819,647Liabilities 2021: $56,388Net Assets 2021: $763,2592021Assets 2022: $283,191Liabilities 2022: $34,003Net Assets 2022: $249,1882022Assets 2023: $1,092,314Liabilities 2023: $49,352Net Assets 2023: $1,042,9622023Assets 2024: $947,901Liabilities 2024: $0Net Assets 2024: $947,9012024

Highlighted filing

2015

Assets$2,077,363
Liabilities$31,630
Net Assets$2,045,733
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $724,8632011Revenue 2012: $2,072,985Expenses 2012: $2,264,622Net Income 2012: -$191,6372012Expenses 2013: $820,5372013Revenue 2014: $1,351,418Expenses 2014: $1,132,432Net Income 2014: $218,9862014Revenue 2015: $1,021,175Expenses 2015: $746,906Net Income 2015: $274,2692015Revenue 2016: $1,144,882Expenses 2016: $1,236,418Net Income 2016: -$91,5362016Revenue 2017: $1,060,274Expenses 2017: $801,413Net Income 2017: $258,8612017Revenue 2018: $1,283,802Expenses 2018: $1,585,107Net Income 2018: -$301,3052018Revenue 2019: $1,455,327Expenses 2019: $1,645,796Net Income 2019: -$190,4692019Revenue 2020: $986,082Expenses 2020: $1,593,644Net Income 2020: -$607,5622020Revenue 2021: $910,260Expenses 2021: $1,324,277Net Income 2021: -$414,0172021Revenue 2022: $1,107,356Expenses 2022: $812,535Net Income 2022: $294,8212022Revenue 2023: $1,092,238Expenses 2023: $812,535Net Income 2023: $279,7032023Revenue 2024: $1,047,645Expenses 2024: $1,142,706Net Income 2024: -$95,0612024

Highlighted filing

2015

Revenue$1,021,175
Expenses$746,906
Net Income$274,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,021,175
Mission and Program Overview

Mission

Timothy Smith Network empowers organizations and individuals to effectively to use and to have access to cutting edge technology in the emerging digital economy.

Established to build the capacity of greater roxbury's 29 timothy smithcenters. The mission of tsn is to increase the capacity of the greater roxbury community of boston to effectively use and access technology byproviding technology-related services, educational programs and resources as well as strengthening and supporting the individual tsc's.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$691,092$1,052,111▲ $361,019
Accounts Receivable$1,058,713$976,981▼ $81,732
Land, Buildings, and Equipment, Net$46,271$34,760▼ $11,511
Prepaid Expenses and Deferred Charges$9,310$13,511▲ $4,201
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,805,386$2,077,363▲ $271,977
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,922$31,630▼ $2,292
Total Liabilities$33,922$31,630▼ $2,292
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,023,015$1,304,137▲ $281,122
Unrestricted Net Assets$748,449$741,596▼ $6,853
Total Net Assets Fund Balance$1,771,464$2,045,733▲ $274,269
Total Liabilities and Net Assets / Fund Balance$1,805,386$2,077,363▲ $271,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,482$39,801$51,283
Other Land Buildings$7,879$15,792$23,671
Leasehold Improvements$15,399$1,658$17,057
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Milton IrvingExecutive DirectorFT$87,929$87,929

Board Members and Trustees

NameTitle
Carol BlakeChairman
Curtis HendersonChairman
Diane CurtinDirector
Edwin GuarinDirector
Royal Bolling JrDirector
Willie SkinnerDirector
SUSAN O'CONNORExecutive Director
Amanda GarnerSecretary
Patricia ToneySecretary
Kevin Lee HepnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,550
Program Service Revenue
$811,987
Investment Income
$11,304
Other Revenue
$186,334
All Other Contributions
$11,550
Change in Net Assets
$274,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,175
Total Revenue per Audited Statements
$1,021,175
Total Revenue per Form 990
$1,021,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,223
Salaries, Compensation, and Employee Benefits$254,539
Other Expenses$81,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,223--$411,223
Other Salaries and Wages$84,813$56,524-$141,337
Current Officers, Directors, Trustees, and Key Employees-$87,929-$87,929
Occupancy-$26,004-$26,004
Payroll Taxes$7,864$12,043-$19,907
Fees for Services Other$12,025$1,690-$13,715
Depreciation Depletion-$11,511-$11,511
Fees for Services Accounting$10,350$150-$10,500
Other Employee Benefits-$5,366-$5,366
Insurance-$5,347-$5,347
Travel$230$1,827-$2,057
All Other Expenses$84$929-$1,013
Other Expenses$2,013$845-$845
Information Technology$92$457-$549
Total Functional Expenses$530,865$216,041$0$746,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,906
Total Expenses per Audited Statements$746,906
Total Expenses per Form 990$746,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston Public SchoolsBoston, MA--$103,499
United South End SettlementsBoston, MA--$65,971
Boston Neighborhood NetworkRoxbury, MA--$59,598
Timothy Smith NetworkRoxbury, MA--$57,514
Tobinmission Hill CommunityRoxbury, MA--$31,901
Morgan Memorial Goodwill InduRoxbury, MA--$31,543
Madison Park Voctionl Tech HsBoston, MA--$24,094
N American Indian Ctr of BostJamaica Plain, MA--$21,875
John a Shelburne Commnty CtrRoxbury, MA--$7,696
S End Technology Center-vBoston, MA--$7,415
Roxbury Multi Service CtrBoston, MA--$6,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Willie SkinnerDirectorPhotographyNo$260
Khalid MustafaEmployeeComputer PartsNo$72

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

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

“Form 990 circulated for comments at monthly board of directors meetings and finance committee.”

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

“Guidestar.org, givingcommon.org, and upon request”

Filing and Contact Details

Filer

Filer Name
Timothy Smith Network Inc
EIN
56-2339680
Phone
6179683653
Address
20 EUSTIS STREET, ROXBURY, MA 02119

Signing Officer

Name
Milton Irving
Title
Executive Director
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Andrew M Zuroff CPA PC
Address
632 Centre Street, Jamaica Plain, MA 02130-2554
Preparer
Andrew Zuroff
Phone
6175246565
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt034760
IRS990/LandBldgEquipCostOrOtherBssAmt092011
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISHED TO BUILD THE CAPACITY OF GREATER ROXBURY'S 29 TIMOTHY SMITHCENTERS. THE MISSION OF TSN IS TO INCREASE THE CAPACITY OF THE GREATER ROXBURY COMMUNITY OF BOSTON TO EFFECTIVELY USE AND ACCESS TECHNOLOGY BYPROVIDING TECHNOLOGY-RELATED SERVICES, EDUCATIONAL PROGRAMS AND RESOURCES AS WELL AS STRENGTHENING AND SUPPORTING THE INDIVIDUAL TSC'S.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026004
IRS990/OccupancyGrp/TotalAmt026004
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05366
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Membership dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3845
IRS990/OtherExpensesGrp/ProgramServicesAmt02171
IRS990/OtherExpensesGrp/ProgramServicesAmt12013
IRS990/OtherExpensesGrp/TotalAmt05367
IRS990/OtherExpensesGrp/TotalAmt12158
IRS990/OtherExpensesGrp/TotalAmt22078
IRS990/OtherExpensesGrp/TotalAmt3845
IRS990/OtherRevenueMiscGrp/Desc0Administrative Fees
IRS990/OtherRevenueMiscGrp/Desc1Support Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154124
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132210
IRS990/OtherRevenueTotalAmt0186334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141337
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012043
IRS990/PayrollTaxesGrp/ProgramServicesAmt07864
IRS990/PayrollTaxesGrp/TotalAmt019907
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013511
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TIMOTHY SMITH FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0811987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0684331
IRS990/PYInvestmentIncomeAmt07050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158958
IRS990/PYOtherRevenueAmt0140838
IRS990/PYProgramServiceRevenueAmt0934823
IRS990/PYRevenuesLessExpensesAmt0218986
IRS990/PYSalariesCompEmpBnftPaidAmt0289143
IRS990/PYTotalExpensesAmt01132432
IRS990/PYTotalRevenueAmt01351418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0274269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01462299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02067348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01533092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07416978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt07420603
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01462299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02067348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01536717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07420603
IRS990ScheduleA/TotalSupportAmt07450975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051283
IRS990ScheduleD/ExpensesSubtotalAmt0746906
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023671
IRS990ScheduleD/RevenueSubtotalAmt01021175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034760
IRS990ScheduleD/TotalExpensesPerForm990Amt0746906
IRS990ScheduleD/TotalRevenuePerForm990Amt01021175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01021175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746906
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt059598
IRS990ScheduleI/RecipientTable/CashGrantAmt1103499
IRS990ScheduleI/RecipientTable/CashGrantAmt27696
IRS990ScheduleI/RecipientTable/CashGrantAmt324094
IRS990ScheduleI/RecipientTable/CashGrantAmt431543
IRS990ScheduleI/RecipientTable/CashGrantAmt521875
IRS990ScheduleI/RecipientTable/CashGrantAmt66467
IRS990ScheduleI/RecipientTable/CashGrantAmt77415

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,077,363
Liabilities
$31,630
Net assets
$2,045,733
Revenue
$1,021,175
Expenses
$746,906
Net income
$274,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.05$1.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.09$0.81$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.11$0.81$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.91$1.32$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.21$0.99$1.59$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.81$1.46$1.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.00$1.28$1.59$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$1.06$0.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$1.14$1.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$1.02$0.75$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.77$1.35$1.13$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.10$1.55$0.82
2012Summary only. Only limited summary data is available for this year.$1.21$0.30$0.91$2.07$2.26$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.10$0.72