Civic Intelligence

Nurtury Inc.

990 • Fiscal year 2021 • EIN 04-2105893

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 22, 2022

Organization ProfileWWW.NURTURYBOSTON.ORG

View Organization Page

2201 Washington Street 306Roxbury, MA 02119

(617) 695-0700

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$218,598

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

8th percentile

-7.2%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$15,395,426

Down $1,189,908 (-7.2%) from 2020

Net Assets

Up

$12,858,965

Up $690,234 (+5.7%) from 2020

Liabilities

Down

$2,536,461

Down $1,880,142 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

Up

$20,648,224

Up $1,331,235 (+6.9%) from 2020

Expenses

Up

$19,978,151

Up $43,528 (+0.2%) from 2020

Net Income

Up

$670,073

Up $1,287,707 (+208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2010: $5,090,766Liabilities 2010: $2,213,220Net Assets 2010: $2,877,5462010Assets 2011: $6,562,462Liabilities 2011: $2,325,525Net Assets 2011: $4,236,9372011Assets 2012: $6,880,007Liabilities 2012: $2,019,400Net Assets 2012: $4,860,6072012Assets 2013: $18,540,127Liabilities 2013: $6,644,762Net Assets 2013: $11,895,3652013Assets 2014: $15,380,603Liabilities 2014: $4,000,632Net Assets 2014: $11,379,9712014Assets 2015: $15,087,849Liabilities 2015: $4,158,347Net Assets 2015: $10,929,5022015Assets 2016: $16,966,678Liabilities 2016: $4,451,639Net Assets 2016: $12,515,0392016Assets 2017: $15,078,764Liabilities 2017: $3,224,963Net Assets 2017: $11,853,8012017Assets 2018: $15,702,011Liabilities 2018: $3,109,895Net Assets 2018: $12,592,1162018Assets 2019: $15,775,726Liabilities 2019: $3,005,200Net Assets 2019: $12,770,5262019Assets 2020: $16,585,334Liabilities 2020: $4,416,603Net Assets 2020: $12,168,7312020Assets 2021: $15,395,426Liabilities 2021: $2,536,461Net Assets 2021: $12,858,9652021Assets 2022: $17,022,506Liabilities 2022: $2,758,092Net Assets 2022: $14,264,4142022Assets 2023: $23,240,594Liabilities 2023: $4,186,129Net Assets 2023: $19,054,4652023Assets 2024: $24,892,872Liabilities 2024: $4,439,669Net Assets 2024: $20,453,2032024Assets 2025: $27,118,076Liabilities 2025: $5,604,236Net Assets 2025: $21,513,8402025

Highlighted filing

2021

Assets$15,395,426
Liabilities$2,536,461
Net Assets$12,858,965
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,872,3462010Expenses 2011: $17,301,1652011Expenses 2012: $16,327,8142012Revenue 2013: $23,390,135Expenses 2013: $16,357,073Net Income 2013: $7,033,0622013Revenue 2014: $17,582,134Expenses 2014: $18,143,646Net Income 2014: -$561,5122014Revenue 2015: $17,423,344Expenses 2015: $17,898,801Net Income 2015: -$475,4572015Revenue 2016: $17,459,554Expenses 2016: $18,195,780Net Income 2016: -$736,2262016Revenue 2017: $16,525,331Expenses 2017: $17,208,235Net Income 2017: -$682,9042017Revenue 2018: $17,684,170Expenses 2018: $18,287,554Net Income 2018: -$603,3842018Revenue 2019: $19,359,213Expenses 2019: $19,180,803Net Income 2019: $178,4102019Revenue 2020: $19,316,989Expenses 2020: $19,934,623Net Income 2020: -$617,6342020Revenue 2021: $20,648,224Expenses 2021: $19,978,151Net Income 2021: $670,0732021Revenue 2022: $22,173,063Expenses 2022: $20,766,830Net Income 2022: $1,406,2332022Revenue 2023: $26,327,216Expenses 2023: $23,535,933Net Income 2023: $2,791,2832023Revenue 2024: $31,057,482Expenses 2024: $29,678,306Net Income 2024: $1,379,1762024Revenue 2025: $30,649,486Expenses 2025: $29,616,476Net Income 2025: $1,033,0102025

Highlighted filing

2021

Revenue$20,648,224
Expenses$19,978,151
Net Income$670,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 22, 2022
Return Version
2020v4.2
Gross Receipts
$20,648,224
Mission and Program Overview

Mission

Nurtury gives greater boston's youngest children in need, birth to age 5, the opportunity to reach their full potential by investing in school readiness, promoting healthy development, and strengthening families.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,736,285$1,940,863▲ $204,578
Cash and Non-Interest-Bearing Accounts$2,431,348$1,671,559▼ $759,789
Land, Buildings, and Equipment, Net$1,561,649$1,525,806▼ $35,843
Investments in Publicly Traded Securities$67,238$102,459▲ $35,221
Prepaid Expenses and Deferred Charges$94,518$73,943▼ $20,575
Pledges and Grants Receivable$51,500--
Total Assets$16,585,334$15,395,426▼ $1,189,908
Other Assets Total$10,642,796$10,080,796▼ $562,000
Liabilities
Unsecured Notes Loans Payable$1,520,000--
Accounts Payable and Accrued Expenses$1,705,446$1,455,194▼ $250,252
Mortgage Notes Payable Secured by Investment Property$1,191,157$1,081,267▼ $109,890
Total Liabilities$4,416,603$2,536,461▼ $1,880,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,270,024$11,040,336▲ $770,312
Net Assets With Donor Restrictions$1,898,707$1,818,629▼ $80,078
Total Net Assets Fund Balance$12,168,731$12,858,965▲ $690,234
Total Liabilities and Net Assets / Fund Balance$16,585,334$15,395,426▼ $1,189,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,464,574$1,782,417$3,246,991
Equipment$61,232$616,735$677,967
Other Land Buildings$0$27,143$27,143
Other Assets Org$10,080,796--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$309,663---$309,663
2019$309,663---$309,663
2018$309,663---$309,663
2017$278,515-▲ $31,148-$309,663
2016$256,849-▲ $21,666-$278,515
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura PerilleCEOFT$218,598-$218,598
Pamela StreletskyCFOFT$169,308$16,333$185,641
Christopher CesarioVP of Human ResourcesFT$151,304$5,873$157,177
Carol CampbellVP of Center Based ProgramFT$135,778$648$136,426
Jaye SmithVP of DevelopmentFT$135,658-$135,658
Lukanmi OlatubosunDirector of FinanceFT$100,637$13,872$114,509

Board Members and Trustees

NameTitle
Harriet G Tolpin PhdChair
Michael C HillVice Chair
Margot BotsfordBoard Clerk
Donald TroyBoard Member
Jeffrey FreedmanBoard Member
Lisa KrakoffBoard Member
Margaret SpragueBoard Member
Mela LewBoard Member
Nancy RileyBoard Member
Jeffrey DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Team LogicInformation Technology12 TOWER OFFICE PARK, Woburn, MA 01801$199,341
Revenue and Support

Revenue Composition

Contributions and Grants
$20,017,946
Program Service Revenue
$629,767
Investment Income
$511
Other Revenue
$0
All Other Contributions
$665,715
Change in Net Assets
$670,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,725,297
Salaries, Compensation, and Employee Benefits$8,252,854
Total Fundraising Expense$362,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,793,173$69,882$29,516$7,892,571
Other Salaries and Wages$5,530,503$574,342$209,558$6,314,403
Occupancy$1,513,712$167,802$18,071$1,699,585
Other Employee Benefits$624,775$95,977$23,069$743,821
Payroll Taxes$499,972$103,311$19,714$622,997
Current Officers, Directors, Trustees, and Key Employees-$571,633-$571,633
Office Expenses$166,612$78,349$10,251$255,212
Fees for Services Management-$215,572$29,066$244,638
Other Expenses$122,353$949$295$122,353
Fees for Services Accounting-$96,847-$96,847
Depreciation Depletion$74,375$3,305-$77,680
Interest$56,045--$56,045
Travel$33,172$3,501-$36,673
All Other Expenses$35,641$10-$35,651
Insurance$350$30,070-$30,420
Fees for Services Lobbying-$17,000-$17,000
Fees for Services Legal-$10,373-$10,373
Total Functional Expenses$17,506,318$2,109,318$362,515$19,978,151
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the full board after filing.”

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

“Nurtury strives to avoid related party transactions. In some cases, the corporation's interest may be well served by arrangements that constitute related party transactions. However, to ensure that the corporation's best interests are being served, related party transactions are subject to full disclosure, independent board consideration and approval. It is a requirement for all officers, directors and key employees to complete and signoff on annual conflict of interest questionnaires.”

Form 990, Part VI, Section B, Line 15

“Every few years, nurtury engages a respected outside consultant to conduct a market wage survey to determine compensation of the organization's officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Nurtury makes their governing documents, conflict of interest policy and financial statements available to the public upon request. The organization's tax filings are also avaliable on the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Nurtury Inc
EIN
04-2105893
Phone
6176950700
Address
2201 WASHINGTON STREET 306, ROXBURY, MA 02119

Signing Officer

Name
Laura Perille
Title
CEO
Phone
6176034634
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Perille
Formed
1952
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
193
Volunteers
13

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Nurtury gives greater boston's youngest children in need, birth to age 5, the opportunity to reach their full potential by investing in school readiness, promoting healthy development, and strengthening families.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 223,210. Management and general expenses 69,882. Fundraising expenses 29,516. Total expenses 322,608. Provider reimbursements: program service expenses 7,569,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,569,963.”

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that has oversight of the audit process. The finance committee meets with the auditors and presents a summary of the audit results to the full board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at august 31, 2021. The agency's information returns are subject to examination by the federal and state jurisdictions.”

Part V

“The agency's endowment consists of donor-restricted funds. The agency has adopted an investment policy to support the agency's long-term growth. The agency's investment policy states that endowment funds which are not needed in the near future should be invested in a diversified blend of equity and fixed income investments for long-term growth with a moderate risk profile. The investment strategy utilized must match or out perform a comparable blend of benchmarks and indices. Investment income, up to an amount equal to the inflation rate, should be reinvested in the endowment fund (if positive on an annual basis). Investment income greater than the inflation rate may be transferred by majority vote of the finance committee or the board of directors to general operations as long as the value of the endowment funds are greater than the original donation.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER CESARIO
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA STRELETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA PERILLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAYE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm15LUKANMI OLATUBOSUN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12218598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100637
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF CENTER BASED PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
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IRS990/LandBldgEquipCostOrOtherBssAmt03952101
IRS990/LegalDomicileStateCd0MA
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IRS990/LobbyingActivitiesInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NURTURY GIVES GREATER BOSTON'S YOUNGEST CHILDREN IN NEED, BIRTH TO AGE 5, THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL BY INVESTING IN SCHOOL READINESS, PROMOTING HEALTHY DEVELOPMENT, AND STRENGTHENING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01081267
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IRS990/NetAssetsOrFundBalancesEOYAmt012858965
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011040336
IRS990/NoncashContributionsAmt015061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018071
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167802
IRS990/OccupancyGrp/ProgramServicesAmt01513712
IRS990/OccupancyGrp/TotalAmt01699585
IRS990/OfficeExpensesGrp/FundraisingAmt010251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078349
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166612
IRS990/OfficeExpensesGrp/TotalAmt0255212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010642796
IRS990/OtherAssetsTotalGrp/EOYAmt010080796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0624775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743821
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt022975
IRS990/OtherExpensesGrp/FundraisingAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1949
IRS990/OtherExpensesGrp/ProgramServicesAmt0763331
IRS990/OtherExpensesGrp/ProgramServicesAmt1117942
IRS990/OtherExpensesGrp/ProgramServicesAmt2174362
IRS990/OtherExpensesGrp/ProgramServicesAmt3122353
IRS990/OtherExpensesGrp/TotalAmt0763331
IRS990/OtherExpensesGrp/TotalAmt1211312
IRS990/OtherExpensesGrp/TotalAmt2175606
IRS990/OtherExpensesGrp/TotalAmt3122353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05530503
IRS990/OtherSalariesAndWagesGrp/TotalAmt06314403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103311
IRS990/PayrollTaxesGrp/ProgramServicesAmt0499972
IRS990/PayrollTaxesGrp/TotalAmt0622997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051500
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073943
IRS990/PrincipalOfficerNm0LAURA PERILLE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629767
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08471889
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING LAB - THE LEARNING LAB AT BROMLEY-HEATH IS AN INNOVATIVE EARLY CARE AND EDUCATION CENTER FOR CHILDREN WHOSE AGES RANGE FROM 1 MONTH TO 5 YEARS. IN ADDITION TO THE SERVICES OF TRADITIONAL CENTERS, THE LEARNING LAB ALSO HAS AN EXPANDED FAMILY ENGAGEMENT COMPONENT TO ITS PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02381804
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES:NUTRITION PROGRAM - BREAKFAST, LUNCH AND AFTERNOON SNACK ARE SERVEDFAMILY-STYLE DAILY TO THE 1,000 PLUS CHILDREN WHO ARE ENROLLED INNURTURY'S PROGRAMS. NURTURY'S REGISTERED DIETITIAN PLANS THE MEALS ATTHE SIX CENTERS, AND MONITORS THE FAMILY CHILD CARE FOOD PROGRAM FORQUALITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01265918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017640384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt011043730
IRS990/PYOtherRevenueAmt01769
IRS990/PYProgramServiceRevenueAmt01674020
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IRS990/PYTotalExpensesAmt019934623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019316989
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0670073
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014287865
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IRS990ScheduleA/TotalSupportAmt083638651
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,395,426
Liabilities
$2,536,461
Net assets
$12,858,965
Revenue
$20,648,224
Expenses
$19,978,151
Net income
$670,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.1$5.60$21.5$30.6$29.6$1.03
2024Detailed filing. Detailed filing data is available for this year.$24.9$4.44$20.5$31.1$29.7$1.38
2023Detailed filing. Detailed filing data is available for this year.$23.2$4.19$19.1$26.3$23.5$2.79
2022Detailed filing. Detailed filing data is available for this year.$17.0$2.76$14.3$22.2$20.8$1.41
2021Detailed filing. Detailed filing data is available for this year.$15.4$2.54$12.9$20.6$20.0$0.67
2020Detailed filing. Detailed filing data is available for this year.$16.6$4.42$12.2$19.3$19.9$0.62
2019Detailed filing. Detailed filing data is available for this year.$15.8$3.01$12.8$19.4$19.2$0.18
2018Detailed filing. Detailed filing data is available for this year.$15.7$3.11$12.6$17.7$18.3$0.60
2017Detailed filing. Detailed filing data is available for this year.$15.1$3.22$11.9$16.5$17.2$0.68
2016Detailed filing. Detailed filing data is available for this year.$17.0$4.45$12.5$17.5$18.2$0.74
2015Detailed filing. Detailed filing data is available for this year.$15.1$4.16$10.9$17.4$17.9$0.48
2014Summary only. Only limited summary data is available for this year.$15.4$4.00$11.4$17.6$18.1$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.64$11.9$23.4$16.4$7.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$2.02$4.86$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$2.33$4.24$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.21$2.88$15.9