Civic Intelligence

Aspire Developmental Services Inc.

990 • Fiscal year 2015 • EIN 04-2204289

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

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

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$119,098

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

5.8%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,319,526

Up $126,319 (+5.8%) from 2014

Net Assets

Up

$1,592,747

Up $138,948 (+9.6%) from 2014

Liabilities

Down

$726,779

Down $12,629 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Up

$5,113,906

Up $515,956 (+11%) from 2014

Expenses

Up

$4,974,958

Up $557,085 (+13%) from 2014

Net Income

Down

$138,948

Down $41,129 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$2,319,526
Liabilities$726,779
Net Assets$1,592,747
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$5,113,906
Expenses$4,974,958
Net Income$138,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$5,185,557
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$898,328$999,220▲ $100,892
Savings and Temporary Cash Investments$602,600$607,375▲ $4,775
Land, Buildings, and Equipment, Net$390,348$360,119▼ $30,229
Cash and Non-Interest-Bearing Accounts$239,054$269,326▲ $30,272
Prepaid Expenses and Deferred Charges$57,715$79,411▲ $21,696
Intangible Assets$5,162$4,075▼ $1,087
Total Assets$2,193,207$2,319,526▲ $126,319
Liabilities
Accounts Payable and Accrued Expenses$387,564$363,449▼ $24,115
Mortgage Notes Payable Secured by Investment Property$330,294$311,276▼ $19,018
Deferred Revenue$21,550$52,054▲ $30,504
Total Liabilities$739,408$726,779▼ $12,629
Net Assets / Fund Balance
Unrestricted Net Assets$1,453,799$1,592,747▲ $138,948
Total Net Assets Fund Balance$1,453,799$1,592,747▲ $138,948
Total Liabilities and Net Assets / Fund Balance$2,193,207$2,319,526▲ $126,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,049$625,128$824,177
Land$129,439-$129,439
Equipment$31,631$81,184$112,815
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BaumgartnerExecutive DirectorFT$119,098$119,098

Board Members and Trustees

NameTitle
Marianne BrittonPresident
Kirk BransfieldExe. Vice President
Mary Louise DalyVice President
Annie WalshDirector
Efe OkparaveroDirector
Eleanor DavidsonDirector
John FordDirector
Kevin T RourkeDirector
Tina BohondoneySecretary
Dana MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,620
Program Service Revenue
$4,972,493
Investment Income
$1,959
Other Revenue
$56,834
All Other Contributions
$82,620
Change in Net Assets
$138,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,185,557
Revenue Not Reported on Financial Statements
$-71,651
Other Revenue Adjustments
$-71,651
Total Revenue per Audited Statements
$5,185,557
Total Revenue per Form 990
$5,113,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,057,931
Other Expenses$917,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,096,599$145,572$0$3,242,171
Other Employee Benefits$420,580$13,208$0$433,788
Payroll Taxes$224,057$19,352$0$243,409
All Other Expenses$132,832$17,761$0$150,593
Current Officers, Directors, Trustees, and Key Employees$0$138,563$0$138,563
Office Expenses$55,426$5,782$0$61,208
Travel$53,396$2,280$0$55,676
Depreciation Depletion$35,924$1,087$0$37,011
Fees for Services Accounting$2,212$25,081$0$27,293
Interest$11,123$41$0$11,164
Other Expenses$8,350$677$0$9,027
Advertising$4,564$5$0$4,569
Fees for Services Legal$0$194$0$194
Total Functional Expenses$4,603,276$371,682$0$4,974,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,046,609
Expenses per Audited Statements$4,974,958
Total Expenses per Form 990$4,974,958
Expenses Not Reported on Form 990$71,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,763
Fundraising Direct Expenses$48,318
Gaming Gross Income$30,653
Gaming Direct Expenses$23,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$94,763$94,763$23,721$71,042
None----
Total Events$94,763$94,763$48,318$46,445
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

Filer Name
Cerebral Palsy Association of Eastern Massachusetts Inc
EIN
04-2204289
Phone
7815932727
Address
103 JOHNSON STREET, LYNN, MA 01902

Signing Officer

Name
Andrew Baumgartner
Title
Executive Director
Phone
7815932727
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Baumgartner
Formed
1951
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
107
Volunteers
0

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie a Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Committee reviews the Form 990.”

Pt VI, Line 12C

“Annual conflict of interest questionnaires are completed by the board of directors and employees and any conflicts noted are handled within the written guidelines of the policies”

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part III, Line 4D

“The organization operates a supported work program, 85519. 0. 108524.”

Form 990, Part IX, Line 24F

“Utilities 28542. 26855. 1687. 0. Payroll processing fees 6379. 5805. 574. 0. Telephone 18350. 15354. 2996. 0. Postage 6376. 5741. 635. 0. Miscellaneous 3542. 1501. 2041. 0. Repairs and maintenance 77239. 68741. 8498. 0. Training 3030. 3030. 0. 0. Equipment 7135. 5805. 1330. 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 559 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/Desc0PROVIDES FAMILY CENTERED HOME BASED SERVICES TO FACILITATE THE DEVELOPMENTAL PROGRESS OF CHILDREN. THIS PROGRAM IS AVAILABLE TO ELIGIBLE CHILDREN, BIRTH TO THREE YEARS OF AGE, WHO HAVE OR ARE AT RISK FOR DEVELOPMENTAL DISABILITIES DUE TO ESTABLISHED BIOLOGICAL OR ENVIRONMENTAL FACTORS. THESE SERVICES ARE PROVIDED IN THE CHILD'S NATURAL ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AID TO PERSONS WITH CEREBRAL PALSY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0311276
IRS990/NetAssetsOrFundBalancesBOYAmt01453799
IRS990/NetAssetsOrFundBalancesEOYAmt01592747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046445
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07320
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07320
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05782
IRS990/OfficeExpensesGrp/ProgramServicesAmt055426
IRS990/OfficeExpensesGrp/TotalAmt061208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433788
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/ManagementAndGeneralAmt22079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3677
IRS990/OtherExpensesGrp/ProgramServicesAmt0528446
IRS990/OtherExpensesGrp/ProgramServicesAmt18741
IRS990/OtherExpensesGrp/ProgramServicesAmt221026
IRS990/OtherExpensesGrp/ProgramServicesAmt38350
IRS990/OtherExpensesGrp/TotalAmt0528446
IRS990/OtherExpensesGrp/TotalAmt18741
IRS990/OtherExpensesGrp/TotalAmt223105
IRS990/OtherExpensesGrp/TotalAmt39027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03069
IRS990/OtherRevenueTotalAmt03069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03096599
IRS990/OtherSalariesAndWagesGrp/TotalAmt03242171
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224057
IRS990/PayrollTaxesGrp/TotalAmt0243409
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079411
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/TotalRevenueColumnAmt02734286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11060588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21177619
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/ExpenseAmt0142762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124233
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/ExpenseAmt0123939
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146863
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/ExpenseAmt085519
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01795
IRS990/PYOtherExpensesAmt0826649
IRS990/PYOtherRevenueAmt066837
IRS990/PYProgramServiceRevenueAmt04414817
IRS990/PYRevenuesLessExpensesAmt0180077
IRS990/PYSalariesCompEmpBnftPaidAmt03591224
IRS990/PYTotalExpensesAmt04417873
IRS990/PYTotalRevenueAmt04597950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04608223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017640
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95480
IRS990ScheduleA/PublicSupportTotal170Amt0462176
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462176
IRS990ScheduleA/TotalSupportAmt0479816
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/BookValueAmt0199049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824177
IRS990ScheduleD/EquipmentGrp/BookValueAmt031631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112815
IRS990ScheduleD/ExpensesNotReportedAmt071651
IRS990ScheduleD/ExpensesSubtotalAmt04974958
IRS990ScheduleD/LandGrp/BookValueAmt0129439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129439
IRS990ScheduleD/OtherExpensesIncludedAmt071651
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-71651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-71651
IRS990ScheduleD/RevenueSubtotalAmt05185557
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/TotalBookValueLandBuildingsAmt0360119
IRS990ScheduleD/TotalExpensesPerForm990Amt04974958
IRS990ScheduleD/TotalRevenuePerForm990Amt05113906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05185557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05046609
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094763

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,319,526
Liabilities
$726,779
Net assets
$1,592,747
Revenue
$5,113,906
Expenses
$4,974,958
Net income
$138,948
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