Civic Intelligence

Aspire Developmental Services Inc.

990 • Fiscal year 2014 • EIN 04-2204289

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW. CPEMASS.ORG

View Organization Page

103 Johnson StreetLynn, MA 01902

(781) 593-2727

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,439

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,193,207

Up $235,745 (+12%) from 2013

Net Assets

Up

$1,453,799

Up $180,077 (+14%) from 2013

Liabilities

Up

$739,408

Up $55,668 (+8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$4,597,950

Up $655,849 (+17%) from 2013

Expenses

Up

$4,417,873

Up $425,014 (+11%) from 2013

Net Income

Up

$180,077

Up $230,835 (+455%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $1,868,881Liabilities 2011: $570,376Net Assets 2011: $1,298,5052011Assets 2012: $1,856,370Liabilities 2012: $531,890Net Assets 2012: $1,324,4802012Assets 2013: $1,957,462Liabilities 2013: $683,740Net Assets 2013: $1,273,7222013Assets 2014: $2,193,207Liabilities 2014: $739,408Net Assets 2014: $1,453,7992014Assets 2015: $2,319,526Liabilities 2015: $726,779Net Assets 2015: $1,592,7472015Assets 2016: $2,971,542Liabilities 2016: $1,414,768Net Assets 2016: $1,556,7742016Assets 2017: $6,182,509Liabilities 2017: $4,443,132Net Assets 2017: $1,739,3772017Assets 2018: $6,911,476Liabilities 2018: $4,929,937Net Assets 2018: $1,981,5392018Assets 2019: $6,828,244Liabilities 2019: $4,504,712Net Assets 2019: $2,323,5322019Assets 2020: $7,203,093Liabilities 2020: $5,571,767Net Assets 2020: $1,631,3262020Assets 2021: $7,873,247Liabilities 2021: $4,381,394Net Assets 2021: $3,491,8532021Assets 2022: $8,440,789Liabilities 2022: $3,953,024Net Assets 2022: $4,487,7652022Assets 2023: $8,209,012Liabilities 2023: $3,702,557Net Assets 2023: $4,506,4552023Assets 2024: $7,897,286Liabilities 2024: $3,822,093Net Assets 2024: $4,075,1932024Assets 2025: $8,562,577Liabilities 2025: $3,331,518Net Assets 2025: $5,231,0592025

Highlighted filing

2014

Assets$2,193,207
Liabilities$739,408
Net Assets$1,453,799
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,186,4472011Revenue 2012: $3,396,877Expenses 2012: $3,370,902Net Income 2012: $25,9752012Revenue 2013: $3,942,101Expenses 2013: $3,992,859Net Income 2013: -$50,7582013Revenue 2014: $4,597,950Expenses 2014: $4,417,873Net Income 2014: $180,0772014Revenue 2015: $5,113,906Expenses 2015: $4,974,958Net Income 2015: $138,9482015Revenue 2016: $5,718,641Expenses 2016: $5,754,614Net Income 2016: -$35,9732016Revenue 2017: $6,220,866Expenses 2017: $6,038,263Net Income 2017: $182,6032017Revenue 2018: $7,218,192Expenses 2018: $7,071,877Net Income 2018: $146,3152018Revenue 2019: $8,222,241Expenses 2019: $7,880,248Net Income 2019: $341,9932019Revenue 2020: $7,261,462Expenses 2020: $7,953,668Net Income 2020: -$692,2062020Revenue 2021: $8,647,174Expenses 2021: $6,786,647Net Income 2021: $1,860,5272021Revenue 2022: $8,951,245Expenses 2022: $7,955,333Net Income 2022: $995,9122022Revenue 2023: $9,027,991Expenses 2023: $9,009,301Net Income 2023: $18,6902023Revenue 2024: $9,498,480Expenses 2024: $9,929,742Net Income 2024: -$431,2622024Revenue 2025: $12,406,323Expenses 2025: $11,250,457Net Income 2025: $1,155,8662025

Highlighted filing

2014

Revenue$4,597,950
Expenses$4,417,873
Net Income$180,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$4,667,443
Mission and Program Overview

Mission

To provide services to people with disabilities

To provide aid to persons with cerebral palsy

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$840,820$898,328▲ $57,508
Savings and Temporary Cash Investments$467,899$602,600▲ $134,701
Land, Buildings, and Equipment, Net$390,091$390,348▲ $257
Cash and Non-Interest-Bearing Accounts$202,984$239,054▲ $36,070
Prepaid Expenses and Deferred Charges$49,419$57,715▲ $8,296
Intangible Assets$6,249$5,162▼ $1,087
Total Assets$1,957,462$2,193,207▲ $235,745
Liabilities
Accounts Payable and Accrued Expenses$308,121$387,564▲ $79,443
Mortgage Notes Payable Secured by Investment Property$346,694$330,294▼ $16,400
Deferred Revenue$28,925$21,550▼ $7,375
Total Liabilities$683,740$739,408▲ $55,668
Net Assets / Fund Balance
Unrestricted Net Assets$1,273,722$1,453,799▲ $180,077
Total Net Assets Fund Balance$1,273,722$1,453,799▲ $180,077
Total Liabilities and Net Assets / Fund Balance$1,957,462$2,193,207▲ $235,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,450$599,727$824,177
Land$129,439-$129,439
Equipment$36,459$70,661$107,120
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BaumgartnerExecutive DirectorFT$113,439$113,439

Board Members and Trustees

NameTitle
Marianne BrittonPresident
Charles McgrathExe. Vice President
Mary Louise DalyVice President
Eleanor DavidsonDirector
Jeffrey DickinsonDirector
John FordDirector
Kirk W BransfieldDirector
Tina BohondoneySecretary
Kevin T RourkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,501
Program Service Revenue
$4,414,817
Investment Income
$1,795
Other Revenue
$66,837
All Other Contributions
$114,501
Change in Net Assets
$180,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,667,443
Revenue Not Reported on Financial Statements
$-69,493
Other Revenue Adjustments
$-69,493
Total Revenue per Audited Statements
$4,667,443
Total Revenue per Form 990
$4,597,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,591,224
Other Expenses$826,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,698,688$139,012$0$2,837,700
Other Employee Benefits$373,817$15,992$0$389,809
Payroll Taxes$211,761$20,149$0$231,910
Current Officers, Directors, Trustees, and Key Employees$0$131,805$0$131,805
All Other Expenses$110,381$14,600$0$124,981
Office Expenses$60,508$6,862$0$67,370
Travel$51,917$2,349$0$54,266
Depreciation Depletion$32,966$1,087$0$34,053
Fees for Services Accounting$426$24,070$0$24,496
Interest$13,742$81$0$13,823
Other Expenses$8,317$874$0$9,191
Advertising$637$0$0$637
Total Functional Expenses$4,059,317$358,556$0$4,417,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,487,366
Expenses per Audited Statements$4,417,873
Total Expenses per Form 990$4,417,873
Expenses Not Reported on Form 990$69,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,293
Fundraising Direct Expenses$46,625
Gaming Gross Income$30,881
Gaming Direct Expenses$22,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$98,293$98,293$19,029$79,264
Total Events$98,293$98,293$46,625$51,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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
Filing and Contact Details

Filer

EIN
04-2204289
Phone
7815932727

Signing Officer

Name
Andrew Baumgartner
Title
Executive Director
Phone
7815932727
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Baumgartner
Formed
1951
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
0

Preparer

Preparer
David a Bernard CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 15A

“The board reviews and approves all salaries through the budget process”

Pt VI, Line 12C

“Annual conflict of interest questionnaires are completed by the board of directors and employees”

Pt VI, Line 12C

“And any conflicts noted are handled within the written guidelines of the policies”

Pt VI, Line 11B

“The finance committee reviews the form 990”

Pt VI, Line 15B

“The board reviews and approves all salaries through the budget process”

Form 990, Part III, Line 4D

“The organization operates a supported work program, 96841. 0. 100665.”

Form 990, Part IX, Line 24F

“Utilities 27990. 26491. 1499. 0. Payroll processing fees 6023. 5491. 532. 0. Telephone 18359. 15577. 2782. 0. Postage 5930. 5329. 601. 0. Miscellaneous 7025. 3913. 3112. 0. Repairs and maintenance 52542. 48088. 4454. 0. Training 2228. 2228. 0. 0. Equipment 4884. 3264. 1620. 0.”

Financial Statement Notes

Pt XI Line 4B

“Direct expenses from fundraising events netted against income”

Pt XII Line 2D

“Direct expenses from fundraising events netted against income”

Raw XML AppendixShowing 400 of 549 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/TitleTxt2EXE. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06862
IRS990/OfficeExpensesGrp/ProgramServicesAmt060508
IRS990/OfficeExpensesGrp/TotalAmt067370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389809
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3874
IRS990/OtherExpensesGrp/ProgramServicesAmt0469746
IRS990/OtherExpensesGrp/ProgramServicesAmt18944
IRS990/OtherExpensesGrp/ProgramServicesAmt217467
IRS990/OtherExpensesGrp/ProgramServicesAmt38317
IRS990/OtherExpensesGrp/TotalAmt0469746
IRS990/OtherExpensesGrp/TotalAmt18944
IRS990/OtherExpensesGrp/TotalAmt219142
IRS990/OtherExpensesGrp/TotalAmt39191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07156
IRS990/OtherRevenueTotalAmt07156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02698688
IRS990/OtherSalariesAndWagesGrp/TotalAmt02837700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211761
IRS990/PayrollTaxesGrp/TotalAmt0231910
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057715
IRS990/PrincipalOfficerNm0ANDREW BAUMGARTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID/MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02336047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1963177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21115593
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES SERVICES AND SUPPORT TO PREGNANT AND POST PARTUM WOMEN LIVING IN LYNN, MASSACHUSETTS AND THE SURROUNDING COMMUNITIES WHO HAVE SOCIAL AND ENVIRONMENTAL RISK FACTORS. THE GOAL OF THE PROGRAM IS TO REDUCE INFANT MORTALITY BY EARLY IDENTIFICATION OF MATERNAL AND INFANT RISK AND PROVIDING LINKAGES TO SERVICES AND SUPPORT IN THE COMMUNITY TO PREVENT POOR HEALTH AND/OR DEVELOPMENTAL OUTCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136055
IRS990/ProgSrvcAccomActy3Grp/Desc0FOR THE OPERATION OF A PRESCHOOL FOR CHILDREN BETWEEN TWO YEARS, NINE MONTHS AND FIVE YEARS OF AGE. THE PROGRAM RECEIVES VOUCHER INCOME FROM CHILD CARE CIRCUIT AS WELL AS INCOME FROM PRIVATE PAYING PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125764
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120979
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES A SUPPORTED WORK PROGRAM, FUNDED BY THE MASSACHUSETTS REHABILITATION COMMISSION, FUNDED BY THE MASSACHUSETTS REHABILITATION COMMISSION, FUNDED BY THE MASSACHUSETTS REHABILITATION COMMISSION,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096841
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02586
IRS990/PYOtherExpensesAmt0696153
IRS990/PYOtherRevenueAmt060212
IRS990/PYProgramServiceRevenueAmt03799228
IRS990/PYRevenuesLessExpensesAmt0-50758
IRS990/PYSalariesCompEmpBnftPaidAmt03296706
IRS990/PYTotalExpensesAmt03992859
IRS990/PYTotalRevenueAmt03942101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04136594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021529
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93580
IRS990ScheduleA/PublicSupportTotal170Amt0454797
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454797
IRS990ScheduleA/TotalSupportAmt0476326
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/BookValueAmt0224450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824177
IRS990ScheduleD/EquipmentGrp/BookValueAmt036459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107120
IRS990ScheduleD/ExpensesNotReportedAmt069493
IRS990ScheduleD/ExpensesSubtotalAmt04417873
IRS990ScheduleD/LandGrp/BookValueAmt0129439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129439
IRS990ScheduleD/OtherExpensesIncludedAmt069493
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-69493
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-69493
IRS990ScheduleD/RevenueSubtotalAmt04667443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390348
IRS990ScheduleD/TotalExpensesPerForm990Amt04417873
IRS990ScheduleD/TotalRevenuePerForm990Amt04597950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04667443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04487366
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013826
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098293
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019029
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013770
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012633
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012633
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022868
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030881
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030881
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,207
Liabilities
$739,408
Net assets
$1,453,799
Revenue
$4,597,950
Expenses
$4,417,873
Net income
$180,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$3.33$5.23$12.4$11.3$1.16
2024Detailed filing. Detailed filing data is available for this year.$7.90$3.82$4.08$9.50$9.93$0.43
2023Detailed filing. Detailed filing data is available for this year.$8.21$3.70$4.51$9.03$9.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.44$3.95$4.49$8.95$7.96$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$4.38$3.49$8.65$6.79$1.86
2020Detailed filing. Detailed filing data is available for this year.$7.20$5.57$1.63$7.26$7.95$0.69
2019Detailed filing. Detailed filing data is available for this year.$6.83$4.50$2.32$8.22$7.88$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.91$4.93$1.98$7.22$7.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.18$4.44$1.74$6.22$6.04$0.18
2016Summary only. Only limited summary data is available for this year.$2.97$1.41$1.56$5.72$5.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.73$1.59$5.11$4.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.74$1.45$4.60$4.42$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.68$1.27$3.94$3.99$0.05
2012Summary only. Only limited summary data is available for this year.$1.86$0.53$1.32$3.40$3.37$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.57$1.30$3.19