Civic Intelligence

Timothy Smith Network Inc.

990 • Fiscal year 2016 • EIN 56-2339680

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,941

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,034,080

Down $43,283 (-2.1%) from 2015

Net Assets

Down

$1,954,197

Down $91,536 (-4.5%) from 2015

Liabilities

Up

$79,883

Up $48,253 (+153%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Up

$1,144,882

Up $123,707 (+12%) from 2015

Expenses

Up

$1,236,418

Up $489,512 (+66%) from 2015

Net Income

Down

-$91,536

Down $365,805 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$2,034,080
Liabilities$79,883
Net Assets$1,954,197
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$1,144,882
Expenses$1,236,418
Net Income-$91,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,144,882
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
Accounts Receivable$976,981$1,038,355▲ $61,374
Cash and Non-Interest-Bearing Accounts$1,052,111$961,814▼ $90,297
Land, Buildings, and Equipment, Net$34,760$23,779▼ $10,981
Prepaid Expenses and Deferred Charges$13,511$10,132▼ $3,379
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$2,077,363$2,034,080▼ $43,283
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,630$79,883▲ $48,253
Total Liabilities$31,630$79,883▲ $48,253
Net Assets / Fund Balance
Unrestricted Net Assets$741,596$1,014,049▲ $272,453
Temporarily Rstr Net Assets$1,304,137$940,148▼ $363,989
Total Net Assets Fund Balance$2,045,733$1,954,197▼ $91,536
Total Liabilities and Net Assets / Fund Balance$2,077,363$2,034,080▼ $43,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,544$47,739$51,283
Other Land Buildings$5,273$18,398$23,671
Leasehold Improvements$14,962$2,095$17,057
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Milton IrvingExecutive DirectorFT$95,941$95,941

Board Members and Trustees

NameTitle
Carol BlakeChairman
Curtis HendersonDirector
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
$70,619
Program Service Revenue
$884,779
Investment Income
$13,394
Other Revenue
$176,090
All Other Contributions
$70,369
Change in Net Assets
$-91,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,882
Total Revenue per Audited Statements
$1,144,882
Total Revenue per Form 990
$1,144,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,290
Other Expenses$371,545
Salaries, Compensation, and Employee Benefits$314,583
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$550,290--$550,290
Payments to Affiliates$243,410--$243,410
Other Salaries and Wages$186,681--$186,681
Current Officers, Directors, Trustees, and Key Employees$28,782$67,159-$95,941
Fees for Services Other$20,470$28,848-$49,318
Occupancy$106$29,832-$29,938
Payroll Taxes$21,659$1,930-$23,589
Information Technology$15,036$208-$15,244
Depreciation Depletion-$10,981-$10,981
Fees for Services Accounting$10,500--$10,500
Other Employee Benefits$7,687$685-$8,372
Insurance-$4,593-$4,593
Conferences and Meetings$335$3,494-$3,829
Travel-$603-$603
Office Expenses$154$27-$181
Other Expenses$225$126-$126
Advertising$50--$50
All Other Expenses-$49-$49
Total Functional Expenses$1,085,385$151,033$0$1,236,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,236,418
Total Expenses per Audited Statements$1,236,418
Total Expenses per Form 990$1,236,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston Public SchoolsBoston, MA--$101,870
Dimock Center-vRoxbury, MA--$78,161
Vine Street Community CenterRoxbury, MA--$56,250
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
Khalid MustafaEmployeeComputer PartsNo-
Willie SkinnerDirectorPhotographyNo-

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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Irving
Formed
2003
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Andrew M Zuroff CPA PC
Address
1247 Beacon Street Ste 1, Brookline, MA 02446
Preparer
Andrew Zuroff
Phone
6175246565
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023779
IRS990/LandBldgEquipCostOrOtherBssAmt092011
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0250
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
IRS990/NetAssetsOrFundBalancesBOYAmt02045733
IRS990/NetAssetsOrFundBalancesEOYAmt01954197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029832
IRS990/OccupancyGrp/ProgramServicesAmt0106
IRS990/OccupancyGrp/TotalAmt029938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154
IRS990/OfficeExpensesGrp/TotalAmt0181
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08372
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1Membership dues
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3126
IRS990/OtherExpensesGrp/ProgramServicesAmt0225
IRS990/OtherExpensesGrp/TotalAmt01897
IRS990/OtherExpensesGrp/TotalAmt1530
IRS990/OtherExpensesGrp/TotalAmt2296
IRS990/OtherExpensesGrp/TotalAmt3126
IRS990/OtherRevenueMiscGrp/Desc0Administrative Fees
IRS990/OtherRevenueMiscGrp/Desc1Support Services
IRS990/OtherRevenueMiscGrp/ExclusionAmt0151326
IRS990/OtherRevenueMiscGrp/ExclusionAmt124764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124764
IRS990/OtherRevenueTotalAmt0176090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186681
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0243410
IRS990/PaymentsToAffiliatesGrp/TotalAmt0243410
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01930
IRS990/PayrollTaxesGrp/ProgramServicesAmt021659
IRS990/PayrollTaxesGrp/TotalAmt023589
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010132
IRS990/PrincipalOfficerNm0MILTON IRVING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TIMOTHY SMITH FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0884779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0884779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0411223
IRS990/PYInvestmentIncomeAmt011304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081144
IRS990/PYOtherRevenueAmt0186334
IRS990/PYProgramServiceRevenueAmt0811987
IRS990/PYRevenuesLessExpensesAmt0274269
IRS990/PYSalariesCompEmpBnftPaidAmt0254539
IRS990/PYTotalExpensesAmt0746906
IRS990/PYTotalRevenueAmt01021175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91536
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/CurrentTaxYearAmt01131488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01009871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01344368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01462299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02067348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07015374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt07015374
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01131488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01009871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01344368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01462299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02067348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07015374
IRS990ScheduleA/TotalSupportAmt07058466
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/BookValueAmt03544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051283
IRS990ScheduleD/ExpensesSubtotalAmt01236418
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023671
IRS990ScheduleD/RevenueSubtotalAmt01144882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023779
IRS990ScheduleD/TotalExpensesPerForm990Amt01236418
IRS990ScheduleD/TotalRevenuePerForm990Amt01144882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01236418
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0101870
IRS990ScheduleI/RecipientTable/CashGrantAmt178161
IRS990ScheduleI/RecipientTable/CashGrantAmt256250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,034,080
Liabilities
$79,883
Net assets
$1,954,197
Revenue
$1,144,882
Expenses
$1,236,418
Net income
-$91,536
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