Civic Intelligence

Good News Garage - Lss Inc

990 • Fiscal year 2016 • EIN 03-0370713

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.ASCENTRIA.ORG
14 East Worcester Street No 300Worcester, MA 01604

(774) 243-3900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$252,346

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,553,984

Up $182,660 (+13%) from 2015

Net Assets

Up

$1,327,839

Up $252,855 (+24%) from 2015

Liabilities

Down

$226,145

Down $70,195 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Down

$4,655,037

Down $46,547 (-1.0%) from 2015

Expenses

Down

$4,442,418

Down $277,585 (-5.9%) from 2015

Net Income

Up

$212,619

Up $231,038 (+1254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,664,662Liabilities 2010: $255,741Net Assets 2010: $1,408,9212010Assets 2011: $1,692,009Liabilities 2011: $211,700Net Assets 2011: $1,480,3092011Assets 2012: $1,765,350Liabilities 2012: $241,206Net Assets 2012: $1,524,1442012Assets 2013: $1,936,977Liabilities 2013: $187,310Net Assets 2013: $1,749,6672013Assets 2014: $1,445,659Liabilities 2014: $233,092Net Assets 2014: $1,212,5672014Assets 2015: $1,371,324Liabilities 2015: $296,340Net Assets 2015: $1,074,9842015Assets 2016: $1,553,984Liabilities 2016: $226,145Net Assets 2016: $1,327,8392016Assets 2017: $1,458,514Liabilities 2017: $254,446Net Assets 2017: $1,204,0682017Assets 2018: $824,075Liabilities 2018: $307,808Net Assets 2018: $516,2672018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$1,553,984
Liabilities$226,145
Net Assets$1,327,839
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,087,3392010Expenses 2011: $3,943,3002011Revenue 2012: $4,243,793Expenses 2012: $4,199,956Net Income 2012: $43,8372012Revenue 2013: $4,185,036Expenses 2013: $3,959,514Net Income 2013: $225,5222013Revenue 2014: $3,938,313Expenses 2014: $4,026,084Net Income 2014: -$87,7712014Revenue 2015: $4,701,584Expenses 2015: $4,720,003Net Income 2015: -$18,4192015Revenue 2016: $4,655,037Expenses 2016: $4,442,418Net Income 2016: $212,6192016Revenue 2017: $4,239,111Expenses 2017: $4,389,388Net Income 2017: -$150,2772017Revenue 2018: $4,392,618Expenses 2018: $4,325,803Net Income 2018: $66,8152018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$4,655,037
Expenses$4,442,418
Net Income$212,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$4,655,037
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

Provide people in need affordable and reliable transportation options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$292,067$388,344▲ $96,277
Inventories for Sale or Use$259,715$250,907▼ $8,808
Cash and Non-Interest-Bearing Accounts$106,899$123,751▲ $16,852
Prepaid Expenses and Deferred Charges$170,046$120,214▼ $49,832
Land, Buildings, and Equipment, Net$135,629$89,570▼ $46,059
Total Assets$1,371,324$1,553,984▲ $182,660
Other Assets Total$406,968$581,198▲ $174,230
Liabilities
Accounts Payable and Accrued Expenses$296,340$177,842▼ $118,498
Other Liabilities$0$48,303▲ $48,303
Total Liabilities$296,340$226,145▼ $70,195
Net Assets / Fund Balance
Unrestricted Net Assets$668,196$896,838▲ $228,642
Temporarily Rstr Net Assets$406,788$431,001▲ $24,213
Total Net Assets Fund Balance$1,074,984$1,327,839▲ $252,855
Total Liabilities and Net Assets / Fund Balance$1,371,324$1,553,984▲ $182,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,774$456,932$529,706
Equipment$16,796$179,093$195,889
Other Assets Org$150,017--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jean M JacksonVP of Hr$131,624$131,624
Nicholas RussoTreasurer$130,894$130,894
Michael AldenVP of Business Development$120,472$120,472
Ann DancyVP of Operations Nh$110,000$110,000
Stacie LabossiereDirector of Finance$100,579$100,579
Alana GearyClerk$80,527$80,527

Board Members and Trustees

NameTitle
William MayoChair
Jeff KinneyImmediate Past Chair
Angela BovillPresident & CEO
Michael BalinskasVice Chair
Barbara RuheDirector
Dan StrelowDirector
Kenneth BohlinDirector
Kimberly SalmonDirector
Rev Ross GoodmanDirector
Candace CramerChief Development Officer
Rev James HazelwoodEx-officio
Rev Timothy YeadonEx-officio
Lisa CohenExecutive VP & CFO
Dana RamishExecutive VP & COO
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,172,995
Program Service Revenue
$2,293,366
Investment Income
$0
Other Revenue
$188,676
All Other Contributions
$2,172,995
Change in Net Assets
$212,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2,037$2,172,995Fair Market Value (FMV)
Total Noncash Contributions2,037$2,172,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,655,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,027
Total Revenue per Audited Statements
$4,720,064
Total Revenue per Form 990
$4,655,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,160,165
Salaries, Compensation, and Employee Benefits$1,282,253
Total Fundraising Expense$231,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,010-$37,888$1,019,898
Fees for Services Management-$297,124-$297,124
Other Employee Benefits$176,434-$6,337$182,771
Advertising$6,531-$170,953$177,484
Occupancy$166,315$624$624$167,563
Payroll Taxes$76,401-$3,183$79,584
Travel$67,494$2,659$2,984$73,137
Depreciation Depletion$53,094--$53,094
Office Expenses$31,017$822$739$32,578
Fees for Services Accounting$21,961--$21,961
Fees for Services Legal$16,364--$16,364
Insurance$15,092--$15,092
All Other Expenses$6,621-$1,322$7,943
Other Expenses$7,192$7,488$7,488$7,192
Fees for Services Other$171--$171
Total Functional Expenses$3,902,183$308,717$231,518$4,442,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,491,422
Expenses per Audited Statements$4,442,418
Total Expenses per Form 990$4,442,418
Expenses Not Reported on Form 990$49,004
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$48,303
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the organization is ascentria care alliance, inc.”

Form 990, Part VI, Section A, Line 7A

“The members of ascentria care alliance, inc.'s governing board elect all the members of this organization's governing board.”

Form 990, Part VI, Section A, Line 7B

“The transactions subject to member approval are acquisitions of debt, sale of assets, annual budget, mergers and bylaw revisions.”

Form 990, Part VI, Section B, Line 11

“The organization's financial management will review the form 990 when it is completed. Ascentria care alliance, inc.'s (aca) audit committee provides a secondary review and its recommendation of the tax return to the board of directors. The complete form 990 is posted to the board intranet for review by the aca finance committee as well as all board members prior to its filing with the irs.”

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

“All members of the board of directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the ceo and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict.”

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.”

Filing and Contact Details

Filer

Filer Name
Good News Garage - Lss Inc
EIN
03-0370713
Phone
7742433900
Address
14 EAST WORCESTER STREET NO 300, WORCESTER, MA 01604

Signing Officer

Name
James Coyle
Title
CFO
Phone
7742433900
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
2001
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
10
Employees
50
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in net assets of related party 40,236.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described under section 501(c)(3) of the internal revenue code and is exempt from federal and state taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions used for operations 16,023.”

Raw XML AppendixShowing 400 of 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14185462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15125611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1668281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17131624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18150464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19120472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21100579
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF OPERATIONS NH
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
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IRS990/Form990TFiledInd01
IRS990/FormationYr02001
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04655037
IRS990/GroupExemptionNum06011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt015092
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0259715
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0250907
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089570
IRS990/LandBldgEquipCostOrOtherBssAmt0725595
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01074984
IRS990/NetAssetsOrFundBalancesEOYAmt01327839
IRS990/NetUnrelatedBusTxblIncmAmt0-121225
IRS990/NoncashContributionsAmt02172995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0624
IRS990/OccupancyGrp/ManagementAndGeneralAmt0624
IRS990/OccupancyGrp/ProgramServicesAmt0166315
IRS990/OccupancyGrp/TotalAmt0167563
IRS990/OfficeExpensesGrp/FundraisingAmt0739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OfficeExpensesGrp/ProgramServicesAmt031017
IRS990/OfficeExpensesGrp/TotalAmt032578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0406968
IRS990/OtherAssetsTotalGrp/EOYAmt0581198
IRS990/OtherChangesInNetAssetsAmt040236
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182771
IRS990/OtherExpensesGrp/Desc0DONATED VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1GARAGE EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07488
IRS990/OtherExpensesGrp/ProgramServicesAmt01191042
IRS990/OtherExpensesGrp/ProgramServicesAmt11003053
IRS990/OtherExpensesGrp/ProgramServicesAmt281391
IRS990/OtherExpensesGrp/ProgramServicesAmt37192
IRS990/OtherExpensesGrp/TotalAmt01191042
IRS990/OtherExpensesGrp/TotalAmt11003053
IRS990/OtherExpensesGrp/TotalAmt296367
IRS990/OtherExpensesGrp/TotalAmt37192
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IRS990/OtherLiabilitiesGrp/EOYAmt048303
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188676
IRS990/OtherRevenueTotalAmt0188676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0982010
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03183
IRS990/PayrollTaxesGrp/ProgramServicesAmt076401
IRS990/PayrollTaxesGrp/TotalAmt079584
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02293366
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0547105
IRS990/ProgSrvcAccomActy2Grp/Desc0READY-TO-GO - A DEMAND RESPONSE TRANSPORTATION PROGRAM THAT PROVIDES RIDES TO QUALIFIED LOW-INCOME VERMONT RESIDENTS. DRIVERS AND VANS ARE STATIONED THROUGHOUT THE STATE OF VERMONT TO PROVIDE TRANSPORTATION FOR WORK, JOB TRAINING, CHILDCARE OR OTHER STATE SERVICES. ELIGIBLE FAMILIES USE R2G AS TRANSITIONAL TRANSPORTATION FOR A LIMITED TIME.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500772
IRS990/ProgSrvcAccomActy3Grp/Desc0JUMP START - A PROGRAM THAT PROVIDES VEHICLES TO LOW-INCOME INDIVIDUALS AND FAMILIES WHO ARE NOT ELIGIBLE FOR ONE OF OUR STATE SPONSORED PROGRAMS. RECIPIENTS NEED TO SHOW THE VEHICLE WILL BE USED TO OBTAIN OR MAINTAIN EMPLOYMENT. RECIPIENTS ARE OFTEN IDENTIFIED BY CHURCH OR CIVIC GROUPS. FUNDING FOR THESE VEHICLES MAY COME FROM GRANTS, LOCAL SPONSORS, RECIPIENT FUNDS AND OR PROCEEDS FROM CARS SOLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01100894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0545890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02219855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03338732
IRS990/PYOtherRevenueAmt0191686
IRS990/PYProgramServiceRevenueAmt02290043
IRS990/PYRevenuesLessExpensesAmt0-18419
IRS990/PYSalariesCompEmpBnftPaidAmt01381271
IRS990/PYTotalExpensesAmt04720003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04701584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0888276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02172995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02219855

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,553,984
Liabilities
$226,145
Net assets
$1,327,839
Revenue
$4,655,037
Expenses
$4,442,418
Net income
$212,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.52$4.39$4.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.25$1.20$4.24$4.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.23$1.33$4.66$4.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$4.70$4.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.21$3.94$4.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.19$1.75$4.19$3.96$0.23
2012Summary only. Only limited summary data is available for this year.$1.77$0.24$1.52$4.24$4.20$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.21$1.48$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.26$1.41$4.09