Civic Intelligence

Human Relations Service Inc.

990 • Fiscal year 2020 • EIN 04-2157885

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

11 Chapel PlaceWellesley Hills, MA 02481

(781) 235-4950

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$237,688

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,436,847

Up $189,151 (+15%) from 2019

Net Assets

Up

$953,562

Up $35,159 (+3.8%) from 2019

Liabilities

Up

$483,285

Up $153,992 (+47%) from 2019

Revenue

Down

$1,646,993

Down $320,287 (-16%) from 2019

Expenses

Down

$1,576,978

Down $316,637 (-17%) from 2019

Net Income

Down

$70,015

Down $3,650 (-5.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $606,805Liabilities 2010: $216,860Net Assets 2010: $389,9452010Assets 2011: $652,113Liabilities 2011: $237,665Net Assets 2011: $414,4482011Assets 2012: $694,058Liabilities 2012: $263,149Net Assets 2012: $430,9092012Assets 2013: $774,286Liabilities 2013: $255,367Net Assets 2013: $518,9192013Assets 2014: $745,364Liabilities 2014: $172,331Net Assets 2014: $573,0332014Assets 2015: $935,602Liabilities 2015: $256,128Net Assets 2015: $679,4742015Assets 2016: $934,609Liabilities 2016: $183,045Net Assets 2016: $751,5642016Assets 2017: $1,060,866Liabilities 2017: $250,503Net Assets 2017: $810,3632017Assets 2018: $1,006,910Liabilities 2018: $162,172Net Assets 2018: $844,7382018Assets 2019: $1,247,696Liabilities 2019: $329,293Net Assets 2019: $918,4032019Assets 2020: $1,436,847Liabilities 2020: $483,285Net Assets 2020: $953,5622020Assets 2021: $1,427,818Liabilities 2021: $279,437Net Assets 2021: $1,148,3812021Assets 2022: $1,111,915Liabilities 2022: $227,379Net Assets 2022: $884,5362022Assets 2023: $591,842Liabilities 2023: $174,038Net Assets 2023: $417,8042023Assets 2024: $420,169Liabilities 2024: $412,391Net Assets 2024: $7,7782024Assets 2025: $318,974Liabilities 2025: $422,651Net Assets 2025: -$103,6772025

Highlighted filing

2020

Assets$1,436,847
Liabilities$483,285
Net Assets$953,562

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,640,8552010Revenue 2011: $1,708,304Expenses 2011: $1,683,801Net Income 2011: $24,5032011Expenses 2012: $1,776,5312012Revenue 2013: $2,022,117Expenses 2013: $1,934,107Net Income 2013: $88,0102013Revenue 2014: $1,951,629Expenses 2014: $1,897,515Net Income 2014: $54,1142014Revenue 2015: $2,031,685Expenses 2015: $1,925,244Net Income 2015: $106,4412015Revenue 2016: $2,038,796Expenses 2016: $1,966,706Net Income 2016: $72,0902016Revenue 2017: $2,084,548Expenses 2017: $2,025,749Net Income 2017: $58,7992017Revenue 2018: $1,985,532Expenses 2018: $1,951,157Net Income 2018: $34,3752018Revenue 2019: $1,967,280Expenses 2019: $1,893,615Net Income 2019: $73,6652019Revenue 2020: $1,646,993Expenses 2020: $1,576,978Net Income 2020: $70,0152020Revenue 2021: $1,883,663Expenses 2021: $1,688,844Net Income 2021: $194,8192021Revenue 2022: $1,257,192Expenses 2022: $1,521,235Net Income 2022: -$264,0432022Revenue 2023: $1,251,574Expenses 2023: $1,718,306Net Income 2023: -$466,7322023Revenue 2024: $1,752,241Expenses 2024: $2,162,267Net Income 2024: -$410,0262024Revenue 2025: $1,618,302Expenses 2025: $1,729,757Net Income 2025: -$111,4552025

Highlighted filing

2020

Revenue$1,646,993
Expenses$1,576,978
Net Income$70,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,652,053
Mission and Program Overview

Mission

Provide outpatient mental health services

Outpatient mental health clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,180$658,733▼ $64,447
Savings and Temporary Cash Investments$110,492$409,708▲ $299,216
Land, Buildings, and Equipment, Net$233,298$225,811▼ $7,487
Accounts Receivable$159,689$118,954▼ $40,735
Prepaid Expenses and Deferred Charges$21,037$23,641▲ $2,604
Total Assets$1,247,696$1,436,847▲ $189,151
Liabilities
Unsecured Notes Loans Payable-$269,690-
Accounts Payable and Accrued Expenses$329,293$213,595▼ $115,698
Total Liabilities$329,293$483,285▲ $153,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,545$729,204▼ $65,341
Net Assets With Donor Restrictions$123,858$224,358▲ $100,500
Total Net Assets Fund Balance$918,403$953,562▲ $35,159
Total Liabilities and Net Assets / Fund Balance$1,247,696$1,436,847▲ $189,151

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$210,433$229,262$439,695
Equipment$9,378$75,810$85,188
Buildings-$65,480$65,480
Land$6,000-$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert EvansConsultantPT$237,688$237,688$237,688
Robert EvansEx. DirectorPT$61,942-$61,942
Mark KlineEx. DirectorPT$60,344-$60,344
Stephen RobbinsBusiness ManagerPT$34,344-$34,344

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$582,442
Program Service Revenue
$971,395
Investment Income
$8,107
Other Revenue
$85,049
All Other Contributions
$137,710
Change in Net Assets
$70,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,646,993
Revenue Not Reported on Form 990
$5,060
Total Revenue per Audited Statements
$1,652,053
Total Revenue per Form 990
$1,646,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,882
Other Expenses$241,096
Total Fundraising Expense$66,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,878$255,774$56,513$1,218,165
Payroll Taxes$81,899$23,117$5,063$110,079
Occupancy$50,197$13,386$3,346$66,929
Office Expenses$27,303$7,280$1,820$36,403
Insurance-$30,894-$30,894
Depreciation Depletion-$28,697-$28,697
Fees for Services Accounting-$8,835-$8,835
Other Employee Benefits-$7,638-$7,638
Other Expenses$7,221$7,000-$7,000
Fees for Services Legal-$650-$650
Total Functional Expenses$1,096,233$414,003$66,742$1,576,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,582,038
Expenses per Audited Statements$1,576,978
Total Expenses per Form 990$1,576,978
Expenses Not Reported on Form 990$5,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,109
Fundraising Direct Expenses$5,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$90,109$90,109$5,060$85,049
Telethon$87,676$87,676-$87,676
Total Events$177,785$177,785$5,060$172,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is initially reviewed by the executive director and business manager and then distributed to board members.

Form 990, Part VII, Section B, Line 15A

Compensation for the executive director is determined by the board of trustees and based on comparable data from similar organizations. All other salaries are approved during the budget orocess.

Form 990, Part VI, Section C, Line 19

Documents are available upon request as well as on the websites for the attorney general and secretary of state.

Filing and Contact Details

Filer

Filer Name
Human Relations Service Inc
EIN
04-2157885
Phone
7812354950
Address
11 CHAPEL PLACE, WELLESLEY HILLS, MA 02481

Signing Officer

Name
Mark Kline
Title
Ex Director
Phone
7812354950
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kline
Formed
1948
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
44

Preparer

Firm
Kathleen M Hughes CPA
Address
PO BOX 298, NORFOLK, MA 02056
Preparer
Kathleen M Hughes CPA
Phone
5085202313
Supplemental Narrative

Financial Statement Notes

IV 11F

The organization believes that it does not have any uncertain tax positions that are material to their financial statements and therfore has not made any provision for federal income taxes on their financials.

XI 2D

Fundraising expenses are netted against income on form 990.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt087676
IRS990/FundraisingDirectExpensesAmt05060
IRS990/FundraisingGrossIncomeAmt090109
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0357056
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01652053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030894
IRS990/InsuranceGrp/TotalAmt030894
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08107
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225811
IRS990/LandBldgEquipCostOrOtherBssAmt0596363
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OUTPATIENT MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0918403
IRS990/NetAssetsOrFundBalancesEOYAmt0953562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0794545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0729204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03346
IRS990/OccupancyGrp/ManagementAndGeneralAmt013386
IRS990/OccupancyGrp/ProgramServicesAmt050197
IRS990/OccupancyGrp/TotalAmt066929
IRS990/OfficeExpensesGrp/FundraisingAmt01820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07280
IRS990/OfficeExpensesGrp/ProgramServicesAmt027303
IRS990/OfficeExpensesGrp/TotalAmt036403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07638
IRS990/OtherExpensesGrp/Desc0SERVICES PURCHASED
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt023735
IRS990/OtherExpensesGrp/ProgramServicesAmt17221
IRS990/OtherExpensesGrp/TotalAmt023735
IRS990/OtherExpensesGrp/TotalAmt124573
IRS990/OtherExpensesGrp/TotalAmt213380
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218165
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023117
IRS990/PayrollTaxesGrp/ProgramServicesAmt081899
IRS990/PayrollTaxesGrp/TotalAmt0110079
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023641
IRS990/PrincipalOfficerNm0MARK KLINE
IRS990/PriorPeriodAdjustmentsAmt0-34856
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0971395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0971395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577443
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208676
IRS990/PYOtherRevenueAmt074962
IRS990/PYProgramServiceRevenueAmt01314875
IRS990/PYRevenuesLessExpensesAmt073665
IRS990/PYSalariesCompEmpBnftPaidAmt01684939
IRS990/PYTotalExpensesAmt01893615
IRS990/PYTotalRevenueAmt01967280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070015
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0971395
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409708
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065480
IRS990ScheduleD/EquipmentGrp/BookValueAmt09378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085188
IRS990ScheduleD/ExpensesNotReportedAmt05060
IRS990ScheduleD/ExpensesSubtotalAmt01576978
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0229262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0439695
IRS990ScheduleD/OtherExpensesIncludedAmt05060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt05060
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt05060
IRS990ScheduleD/RevenueSubtotalAmt01646993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THEIR FINANCIAL STATEMENTS AND THERFORE HAS NOT MADE ANY PROVISION FOR FEDERAL INCOME TAXES ON THEIR FINANCIALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE NETTED AGAINST INCOME ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 11F
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225811
IRS990ScheduleD/TotalExpensesPerForm990Amt01576978
IRS990ScheduleD/TotalRevenuePerForm990Amt01646993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01652053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01582038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$1.62$1.73$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.41$0.01$1.75$2.16$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$1.25$1.72$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.88$1.26$1.52$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$1.88$1.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.48$0.95$1.65$1.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.33$0.92$1.97$1.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.84$1.99$1.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$2.08$2.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$2.04$1.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$2.03$1.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.57$1.95$1.90$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.52$2.02$1.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$1.78
2011Summary only. Only limited summary data is available for this year.$0.65$0.24$0.41$1.71$1.68$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.22$0.39$1.64