Civic Intelligence

Great Bay Services Inc

990 • Fiscal year 2011 • EIN 02-0242389

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

Organization ProfileGBSNH.ORG

View Organization Page

2061 Woodbury Avenue03801
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$4,078,584

No earlier filing loaded for comparison.

Net Assets

$3,639,457

No earlier filing loaded for comparison.

Liabilities

$439,127

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,596,020

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,078,584Liabilities 2011: $439,127Net Assets 2011: $3,639,4572011Assets 2012: $4,008,388Liabilities 2012: $371,227Net Assets 2012: $3,637,1612012Assets 2013: $3,782,681Liabilities 2013: $1,042,572Net Assets 2013: $2,740,1092013Assets 2014: $3,554,570Liabilities 2014: $827,523Net Assets 2014: $2,727,0472014Assets 2015: $2,445,507Liabilities 2015: $760,507Net Assets 2015: $1,685,0002015Assets 2016: $2,901,538Liabilities 2016: $511,161Net Assets 2016: $2,390,3772016Assets 2017: $1,623,553Liabilities 2017: $448,051Net Assets 2017: $1,175,5022017Assets 2018: $923,442Liabilities 2018: $170,187Net Assets 2018: $753,2552018Assets 2019: $839,773Liabilities 2019: $107,606Net Assets 2019: $732,1672019Assets 2020: $1,044,963Liabilities 2020: $454,260Net Assets 2020: $590,7032020Assets 2021: $1,109,416Liabilities 2021: $121,530Net Assets 2021: $987,8862021Assets 2022: $1,278,584Liabilities 2022: $110,271Net Assets 2022: $1,168,3132022Assets 2023: $1,424,392Liabilities 2023: $332,788Net Assets 2023: $1,091,6042023Assets 2024: $1,488,549Liabilities 2024: $298,739Net Assets 2024: $1,189,8102024Assets 2025: $1,845,442Liabilities 2025: $415,165Net Assets 2025: $1,430,2772025

Highlighted filing

2011

Assets$4,078,584
Liabilities$439,127
Net Assets$3,639,457
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,596,0202011Revenue 2012: $2,603,774Expenses 2012: $2,625,557Net Income 2012: -$21,7832012Revenue 2013: $2,064,194Expenses 2013: $2,851,242Net Income 2013: -$787,0482013Revenue 2014: $2,889,210Expenses 2014: $3,288,227Net Income 2014: -$399,0172014Revenue 2015: $2,413,749Expenses 2015: $2,942,322Net Income 2015: -$528,5732015Revenue 2016: $3,951,177Expenses 2016: $3,181,284Net Income 2016: $769,8932016Revenue 2017: $1,794,786Expenses 2017: $3,019,651Net Income 2017: -$1,224,8652017Revenue 2018: $2,041,688Expenses 2018: $2,759,766Net Income 2018: -$718,0782018Revenue 2019: $2,086,226Expenses 2019: $2,092,497Net Income 2019: -$6,2712019Revenue 2020: $1,761,564Expenses 2020: $1,920,871Net Income 2020: -$159,3072020Revenue 2021: $2,310,177Expenses 2021: $1,957,271Net Income 2021: $352,9062021Revenue 2022: $2,617,890Expenses 2022: $2,337,501Net Income 2022: $280,3892022Revenue 2023: $2,274,115Expenses 2023: $2,393,106Net Income 2023: -$118,9912023Revenue 2024: $2,768,734Expenses 2024: $2,726,896Net Income 2024: $41,8382024Revenue 2025: $3,261,454Expenses 2025: $3,075,236Net Income 2025: $186,2182025

Highlighted filing

2011

Revenue-
Expenses$2,596,020
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.2
Gross Receipts
$3,768,239
Mission and Program Overview

Mission

Providing community integration, residential services and employment support to adults with disabilities.

Major Activities

Activity 2
Great bay services provides a place to live for people with developmental disabilities at our four staffed homes. The people who live in our homes are supported with having a quality home life that includes being comfortable, having friends, pursuing interest, increasing their independence and enjoying their communities.
Filing and Contact Details

Filer

EIN
02-0242389
Raw XML AppendixShowing 400 of 609 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY039174
IRS990/AccountsPayableAccruedExpenses/EOY046967
IRS990/AccountsReceivable/BOY0262230
IRS990/AccountsReceivable/EOY0278050
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0GREAT BAY SERVICES PROVIDES A PLACE TO LIVE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AT OUR FOUR STAFFED HOMES. THE PEOPLE WHO LIVE IN OUR HOMES ARE SUPPORTED WITH HAVING A QUALITY HOME LIFE THAT INCLUDES BEING COMFORTABLE, HAVING FRIENDS, PURSUING INTEREST, INCREASING THEIR INDEPENDENCE AND ENJOYING THEIR COMMUNITIES.
IRS990/Activity2/Expense0803149
IRS990/Activity2/Revenue0823564
IRS990/ActivityOrMissionDescription0The mission of Great Bay is to offer supports to people with disabilities and special needs and to their families; to enrich and enhance the lives of the people we serve and to assist them in reaching their potential through comprehensive services which give options and choices; to initiate innovative ways to meet the changing needs of our clients; and to support self-determination and advocacy for those we serve.
IRS990/AddressPrincipalOfficerUS/AddressLine102061 WOODBURY AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEWINGTON
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003801
IRS990/Advertising/Fundraising01156
IRS990/Advertising/ManagementAndGeneral01931
IRS990/Advertising/ProgramServices02223
IRS990/Advertising/Total05310
IRS990/AllOtherContributions0134006
IRS990/AllOtherExpenses/Fundraising02342
IRS990/AllOtherExpenses/ManagementAndGeneral014470
IRS990/AllOtherExpenses/ProgramServices060413
IRS990/AllOtherExpenses/Total077225
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03256
IRS990/CashNonInterestBearing/EOY03256
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0224524
IRS990/ContributionsGrantsPriorYear076500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY090856
IRS990/DeferredRevenue/EOY087150
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral010762
IRS990/DepreciationDepletion/ProgramServices095613
IRS990/DepreciationDepletion/Total0106375
IRS990/DescribedIn501C30true
IRS990/Description0GREAT BAY SERVIES PROVIDES EMPLOYMENT ASSESSMENT AND PLACEMENT, SCHOOL-TO-WORK TRANSITION SERVICES, VOLUNTEER OPPORTUNITIES, CONTINUING EDUCATION AND RECREATIONAL PROGRAMS, LIFE-SKILL CLASSES, NURSING SERVICES AND COMMUNITY INTEGRATION OPPORTUNITIES FOR THE PEOPLE WE SERVE. THE ORGANZATION'S COMMUNITY EMPLOYMENT PROGRAM IS INTERNATIONALLY ACCREDITED THROUGH CARF, HAVING RECEIVED ITS THIRD CONSECUTIVE MAXIMUM LEVEL OF ACCREDITATION DURING THE YEAR.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01517228
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03962
IRS990/FeesForServicesAccounting/ProgramServices032331
IRS990/FeesForServicesAccounting/Total036293
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MR DOUG ABRAMS
IRS990/Form990PartVIISectionA/NamePerson1MR EDWARD SCULLY
IRS990/Form990PartVIISectionA/NamePerson2MR ROGER HASKELL
IRS990/Form990PartVIISectionA/NamePerson3MR STEPHEN L BAKER
IRS990/Form990PartVIISectionA/NamePerson4MS KAREN GARRISON
IRS990/Form990PartVIISectionA/NamePerson5MS DAWN LEWIS
IRS990/Form990PartVIISectionA/NamePerson6MS MARTHA JUDSON
IRS990/Form990PartVIISectionA/NamePerson7MS MICHELLE LACOUNT
IRS990/Form990PartVIISectionA/NamePerson8STEVE HOLLAND
IRS990/Form990PartVIISectionA/NamePerson9THOMAS SHAHEEN
IRS990/Form990PartVIISectionA/NamePerson10DENNIS LAUZE
IRS990/Form990PartVIISectionA/NamePerson11TINA SYLVESTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation96785
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization974946
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5V. CHAIRPERSON
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses09482
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities063144
IRS990/Gaming0true
IRS990/GamingDirectExpenses0206201
IRS990/GovernmentGrants090518
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0817267
IRS990/GrossIncomeFundraisingEvents095996
IRS990/GrossIncomeGaming0298662
IRS990/GrossReceipts03768239
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising02035
IRS990/Insurance/ManagementAndGeneral09823
IRS990/Insurance/ProgramServices076465
IRS990/Insurance/Total088323
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices021908
IRS990/Interest/Total021908
IRS990/InvestmentIncomeCurrentYear0149272
IRS990/InvestmentIncome/ExclusionAmount086128
IRS990/InvestmentIncomePriorYear0124269
IRS990/InvestmentIncome/TotalRevenueColumn086128
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01907614
IRS990/InvestmentsPubTradedSecurities/EOY01905341
IRS990/LandBldgEquipmentAccumDeprec02012202
IRS990/LandBuildingsEquipmentBasis03178828
IRS990/LandBuildingsEquipmentBasisNet/BOY01057119
IRS990/LandBuildingsEquipmentBasisNet/EOY01166626
IRS990/LessCostOthBasisSalesExpenses/Securities0754123
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Great Bay Services is dedicated to assisting adults with developmental disabilties
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0241612
IRS990/MortNotesPyblSecuredInvestProp/EOY0231071
IRS990/NameOfPrincipalOfficerPerson0THOMAS SHAHEEN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03348783
IRS990/NetAssetsOrFundBalancesEOY03639457
IRS990/NetGainOrLossInvestments/ExclusionAmount063144
IRS990/NetGainOrLossInvestments/TotalRevenueColumn063144
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount086514
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn086514
IRS990/NetIncomeFromGaming/ExclusionAmount092461
IRS990/NetIncomeFromGaming/TotalRevenueColumn092461
IRS990/NoncashContributions090518
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees0182
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01558
IRS990/OfficeExpenses/ManagementAndGeneral04541
IRS990/OfficeExpenses/ProgramServices08677
IRS990/OfficeExpenses/Total014776
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0197848
IRS990/OtherAssetsTotal/EOY0200569
IRS990/OtherEmployeeBenefits/Fundraising011820
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011396
IRS990/OtherEmployeeBenefits/ProgramServices0175395
IRS990/OtherEmployeeBenefits/Total0198611
IRS990/OtherExpensePriorYear0713152
IRS990/OtherExpensesCurrentYear0738495
IRS990/OtherExpenses/Description0REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description1CONSULTANTS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2546
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising4185
IRS990/OtherExpenses/ManagementAndGeneral03090
IRS990/OtherExpenses/ManagementAndGeneral13545
IRS990/OtherExpenses/ManagementAndGeneral29779
IRS990/OtherExpenses/ManagementAndGeneral37
IRS990/OtherExpenses/ManagementAndGeneral412
IRS990/OtherExpenses/ProgramServices050995
IRS990/OtherExpenses/ProgramServices11603
IRS990/OtherExpenses/ProgramServices2100453
IRS990/OtherExpenses/ProgramServices3133536
IRS990/OtherExpenses/ProgramServices43726
IRS990/OtherExpenses/Total054085
IRS990/OtherExpenses/Total15148
IRS990/OtherExpenses/Total2110778
IRS990/OtherExpenses/Total3133543
IRS990/OtherExpenses/Total43923
IRS990/OtherLiabilities/BOY0151150
IRS990/OtherLiabilities/EOY073939
IRS990/OtherNotesLoansReceivableNet/BOY031185
IRS990/OtherNotesLoansReceivableNet/EOY026733
IRS990/OtherRevenueCurrentYear0191722
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0VENDING MACHINES
IRS990/OtherRevenueMisc/ExclusionAmount012747
IRS990/OtherRevenueMisc/TotalRevenueColumn012747
IRS990/OtherRevenuePriorYear0165439
IRS990/OtherSalariesAndWages/Fundraising064481
IRS990/OtherSalariesAndWages/ManagementAndGeneral0104679
IRS990/OtherSalariesAndWages/ProgramServices01377340
IRS990/OtherSalariesAndWages/Total01546500
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04633
IRS990/PayrollTaxes/ManagementAndGeneral07778
IRS990/PayrollTaxes/ProgramServices0100003
IRS990/PayrollTaxes/Total0112414
IRS990/PermanentlyRestrictedNetAssets/BOY0197848
IRS990/PermanentlyRestrictedNetAssets/EOY0200569
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY030679
IRS990/PrepaidExpensesDeferredCharges/EOY032454
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561300
IRS990/ProgramServiceRevenue/BusinessCode1561300
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY02232915
IRS990/ProgramServiceRevenue/Description0WORKSHOP OPERATIONS
IRS990/ProgramServiceRevenue/Description1EVALUATION/TRAINING
IRS990/ProgramServiceRevenue/Description2RENT & SUPPORT
IRS990/ProgramServiceRevenue/Description3FEES AND CONTRACTS FROM GOV AGENCIES
IRS990/ProgramServiceRevenuePriorYear02246295
IRS990/ProgramServiceRevenue/TotalRevenueColumn0141567
IRS990/ProgramServiceRevenue/TotalRevenueColumn192621
IRS990/ProgramServiceRevenue/TotalRevenueColumn2282698
IRS990/ProgramServiceRevenue/TotalRevenueColumn31716029
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges088261
IRS990/ReconcilationRevenueExpenses0202413
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01499869
IRS990/RevenuesLessExpensesCY0202413
IRS990/RevenuesLessExpensesPriorYear050084
IRS990/SalariesEtcCurrentYear01857525
IRS990/SalariesEtcPriorYear01849267
IRS990/SavingsAndTempCashInvestments/BOY0381644
IRS990/SavingsAndTempCashInvestments/EOY0465555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0224524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0124633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043005
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0529116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear086128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year093800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years095102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0114869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0114253
IRS990ScheduleA/GrossInvestmentIncome170/Total0504152
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.51210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42340
IRS990ScheduleA/PublicSupportTotal1700529116
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0224524
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060454
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0124633
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043005
IRS990ScheduleA/Total170/Total0529116
IRS990ScheduleA/TotalSupport01033268
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0743686
IRS990ScheduleD/Buildings/Depreciation01473578
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0785078
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01432186
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0197848
IRS990ScheduleD/CurrentYear/EndOfYearBalance0197848
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0193079
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0197848
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses04769
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0190796
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0193079
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02283
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0186110
IRS990ScheduleD/Equipment/Depreciation0341717
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0527827
IRS990ScheduleD/ExcessOrDeficitForYear0202413
IRS990ScheduleD/ExcessOrDeficitPerFS0202413
IRS990ScheduleD/ExpensesNotRptdF9900144791
IRS990ScheduleD/ExpensesSubtotal02596020
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENTS EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/Land/BookValue0163680
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis027391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,078,584
Liabilities
$439,127
Net assets
$3,639,457
Revenue
-
Expenses
$2,596,020
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.42$1.43$3.26$3.08$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.19$2.77$2.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.33$1.09$2.27$2.39$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.11$1.17$2.62$2.34$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$2.31$1.96$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.45$0.59$1.76$1.92$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.11$0.73$2.09$2.09$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.17$0.75$2.04$2.76$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.45$1.18$1.79$3.02$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.51$2.39$3.95$3.18$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.76$1.69$2.41$2.94$0.53
2014Summary only. Only limited summary data is available for this year.$3.55$0.83$2.73$2.89$3.29$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.04$2.74$2.06$2.85$0.79
2012Summary only. Only limited summary data is available for this year.$4.01$0.37$3.64$2.60$2.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.44$3.64$2.60