BUILD COMMONWEALTH INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BUILD COMMONWEALTH INC (EIN 04-3540147)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-04
IRS object ID: 202102169349300805
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-04T07:44:59-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043530932	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PAVENTO RATCLIFFE RENZI & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	391 East Central St Unit 8A	AddressLine1Txt
City	Franklin	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02038	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043540147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Build Commonwealth Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BUIL	BusinessNameControlTxt
Phone	6175419066	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 Batterymarch Street No 501	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Timothy Flacke	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	6175419065	PhoneNum
Signature	2021-06-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	John A Ratcliffe	PreparerPersonNm
PTIN	P00551279	PTIN
Phone	5085533091	PhoneNum
Preparation	2021-06-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Timothy Flacke	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 Batterymarch Street No 501	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,194,758	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.buildcommonwealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	Build Commonwealth, Inc. strengthens the financial opportunity and security of low-and moderate-income consumers by innovating, incubating and stimulating new financial products and policies. Build Commonwealth, Inc. envisions a world where the financial system promotes lasting social and economic prosperity for every family.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,937,606	PYContributionsGrantsAmt
CY Contributions Grants	$678,557	CYContributionsGrantsAmt
PY Program Service Revenue	$396,818	PYProgramServiceRevenueAmt
CY Program Service Revenue	$150,500	CYProgramServiceRevenueAmt
PY Investment Income	$28,673	PYInvestmentIncomeAmt
CY Investment Income	$35,331	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$330,370	CYOtherRevenueAmt
PY Total Revenue	$11,363,097	PYTotalRevenueAmt
CY Total Revenue	$1,194,758	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,884,965	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,754,347	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$104,084	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,561,419	PYOtherExpensesAmt
CY Other Expenses	$1,326,802	CYOtherExpensesAmt
PY Total Expenses	$3,446,384	PYTotalExpensesAmt
CY Total Expenses	$4,081,149	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,916,713	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,886,391	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,946,582	TotalAssetsBOYAmt
Total Assets EOY	$7,072,004	TotalAssetsEOYAmt
Total Liabilities BOY	$138,968	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$150,781	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,807,614	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,921,223	NetAssetsOrFundBalancesEOYAmt
Mission	See Schedule O Form 990, Part I, Line 1	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,783,473	ExpenseAmt
Revenue	$480,870	RevenueAmt
Desc	All of Build Commonwealth's work is focused on improving the economic well-being of millions of financially vulnerable Americans through innovation. Build Commonwealth generates practical ideas for financial products, services and policies, pilot tests its ideas, and pursues scale strategies to reach millions of households.	Desc
Total Program Service Expenses	$3,783,473	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Timothy Flacke	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8776423167	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Build Commonwealth Inc 22 Batteryma	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Fred T Goldberg Jr
Director	2.00	Yes (X)	$0	$0	$0
Keith Malbrue
Director	2.00	Yes (X)	$0	$0	$0
Professor Georgia Keohane
Director	2.00	Yes (X)	$0	$0	$0
Professor Peter Tufano
President	2.00	Yes (X)	$0	$0	$0	Yes (X)
Timothy Flacke
Exec Dir, Secy & Treasurer	40.00	Yes (X)	$157,203	$0	$18,820	Yes (X)
Professor Howell Jackson
Director	2.00	Yes (X)	$0	$0	$0
Evelyn Stark
Director	2.00	Yes (X)	$0	$0	$0
Kate McKee
Director	2.00	Yes (X)	$0	$0	$0
Celia Edwards Karam
Director	2.00	Yes (X)	$0	$0	$0
Mary Dent
Director	2.00	Yes (X)	$0	$0	$0
Haydee Moreno
Director	2.00	Yes (X)	$97,076	$0	$0
Nicholas Maynard
Sr. Vice President	40.00		$140,743	$0	$3,584		Yes (X)
Melissa Gopnik
Sr. Vice President	40.00		$126,415	$0	$18,033		Yes (X)
Paula Grieco
Sr. Vice President	40.00		$144,637	$0	$3,584		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$666,074	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,021	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$678,557	AllOtherContributionsAmt
Total Contributions	$678,557	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DEVELOP FIN'L ED.GAMES	Desc
Business	900099	BusinessCd
Total Revenue Column	$150,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$150,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,331	TotalRevenueColumnAmt
Exclusion	$35,331	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Forgiveness of Paychec	Desc
Business	900099	BusinessCd
Total Revenue Column	$330,370	TotalRevenueColumnAmt
Related Or Exempt Func Income	$330,370	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$330,370	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,194,758	TotalRevenueColumnAmt
Related Or Exempt Func Income	$480,870	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$35,331	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$176,022	TotalAmt
Program Services	$132,017	ProgramServicesAmt
Management And General	$17,602	ManagementAndGeneralAmt
Fundraising	$26,403	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,027,304	TotalAmt
Program Services	$1,924,469	ProgramServicesAmt
Management And General	$56,449	ManagementAndGeneralAmt
Fundraising	$46,386	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$374,919	TotalAmt
Program Services	$341,143	ProgramServicesAmt
Management And General	$28,576	ManagementAndGeneralAmt
Fundraising	$5,200	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$176,102	TotalAmt
Program Services	$163,829	ProgramServicesAmt
Management And General	$5,260	ManagementAndGeneralAmt
Fundraising	$7,013	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$125,018	TotalAmt
Program Services	$123,749	ProgramServicesAmt
Management And General	$1,269	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,380	TotalAmt
Management And General	$56,380	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$378,806	TotalAmt
Program Services	$378,154	ProgramServicesAmt
Management And General	$425	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$235,455	TotalAmt
Program Services	$220,134	ProgramServicesAmt
Management And General	$7,779	ManagementAndGeneralAmt
Fundraising	$7,542	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,700	TotalAmt
Program Services	$26,333	ProgramServicesAmt
Management And General	$4,367	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$43,443	TotalAmt
Program Services	$39,179	ProgramServicesAmt
Management And General	$4,264	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,745	TotalAmt
Program Services	$60,532	ProgramServicesAmt
Management And General	$2,139	ManagementAndGeneralAmt
Fundraising	$2,074	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Marketing & Materials	$164,541	$164,307	$234
Special Projects	$107,049	$100,299	$50	$6,700
Office Operations	$45,356	$38,179	$5,899	$1,278
Small Equipment	$39,339	$36,778	$1,300	$1,261

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,970	TotalAmt
Program Services	$34,371	ProgramServicesAmt
Management And General	$1,599	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,081,149	TotalAmt
Program Services	$3,783,473	ProgramServicesAmt
Management And General	$193,592	ManagementAndGeneralAmt
Fundraising	$104,084	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$374,935	BOYAmt
EOY	$692,910	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,385,421	BOYAmt
EOY	$2,456,558	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,948,892	BOYAmt
EOY	$3,666,325	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,593	BOYAmt
EOY	$1,339	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$18,750	BOYAmt
EOY	$18,750	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$635	BOYAmt
EOY	$80,598	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$370,818	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$252,120	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$177,530	BOYAmt
EOY	$118,698	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,826	BOYAmt
EOY	$36,826	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,946,582	BOYAmt
EOY	$7,072,004	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$138,968	BOYAmt
EOY	$150,781	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,968	BOYAmt
EOY	$150,781	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$693,963	BOYAmt
EOY	$711,050	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,113,651	BOYAmt
EOY	$6,210,173	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,807,614	BOYAmt
EOY	$6,921,223	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,946,582	BOYAmt
EOY	$7,072,004	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,886,391	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,541,583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,555,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,200,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,937,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$678,557	CurrentTaxYearAmt
Total	$15,913,596	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$239,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$296,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$331,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$396,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,500	CurrentTaxYearAmt
Total	$1,415,454	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,781,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,852,033	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,532,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,334,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$829,057	CurrentTaxYearAmt
Total	$17,329,050	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,329,050	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,331	CurrentTaxYearAmt
Total	$88,779	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,331	CurrentTaxYearAmt
Total	$88,779	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$330,370	CurrentTaxYearAmt
Total	$330,370	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,788,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,859,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,542,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,363,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,194,758	CurrentTaxYearAmt
Total	$17,748,199	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97640	PublicSupportCY509Pct
Public Support PY509	0.99730	PublicSupportPY509Pct
Investment Income CY	0.00500	InvestmentIncomeCYPct
Investment Income PY	0.00270	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$249,667	CurrentYearMinus3Amt
Current Year Minus2	$252,384	CurrentYearMinus2Amt
Total	$502,051	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$753,077	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$9,717	CurrentYearMinus3Amt
Current Year Minus2	$1,424	CurrentYearMinus2Amt
Total	$11,141	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$62,417	CurrentYearMinus3Amt
Current Year Minus2	$63,096	CurrentYearMinus2Amt
Total	$125,513	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$188,270	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,629	OtherCostOrOtherBasisAmt
Depreciation	$48,564	DepreciationAmt
Book Value	$42,065	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,901	OtherCostOrOtherBasisAmt
Depreciation	$112,268	DepreciationAmt
Book Value	$76,633	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,288	OtherCostOrOtherBasisAmt
Depreciation	$91,288	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$118,698	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,211,403	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$16,645	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$16,645	RevenueNotReportedAmt
Revenue Subtotal	$1,194,758	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,194,758	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,097,794	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$16,645	DonatedServicesUseFcltsAmt
Expenses Not Reported	$16,645	ExpensesNotReportedAmt
Expenses Subtotal	$4,081,149	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,081,149	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Timothy Flacke	PersonNm
Title	Exec Dir, Secy & Treasurer	TitleTxt
Base Compensation Filing Org	$157,203	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,820	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$176,023	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 3	FormAndLineReferenceDesc
Explanation	See Schedule O - Form 990, Part VI, Section B, Line 15 explanation	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The tax return is reviewed by the Audit Committee; once approved it is sent electronically to all members of the Board of Directors and any questions forwarded to the appropriate staff.
Form 990, Part VI, Section B, line 12c	All Directors understand their obligations with regard to disclosing potential conflicts of interest and are encouraged to do so when such potential conflicts arise throughout the year, particularly during quarterly board meetings.
Form 990, Part VI, Section B, line 15	The Executive Director's compensation is determined by a Board of Directors' committee after reviewing performance, comparable data and determining what would be equitable for both the organization and the Executive Director. Staff compensation is determined by the Executive Director following annual reviews and self-reviews by each employee. Consideration is given to comparisons of salaries of similar nonprofit Organizations. All compensation decisions are supported with written documentation that is stored in office files.
Form 990, Part VI, Section C, line 19	The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.