Civic Intelligence

Nevins Community Services Inc.

990 • Fiscal year 2020 • EIN 04-2210743

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

12 Ingalls CourtMethuen, MA 01844

(978) 682-7611

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

94th percentile

$270,520

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 117.7% of source-year revenue.

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

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$2,458,740

Up $53,300 (+2.2%) from 2019

Net Assets

Up

$2,404,390

Up $5,028 (+0.2%) from 2019

Liabilities

Up

$54,350

Up $48,272 (+794%) from 2019

Revenue

Down

$229,858

Down $159,412 (-41%) from 2019

Expenses

Down

$227,193

Down $95,834 (-30%) from 2019

Net Income

Down

$2,665

Down $63,578 (-96%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,687,347Liabilities 2010: $1,681,213Net Assets 2010: $6,1342010Assets 2011: $1,471,116Liabilities 2011: $1,599,273Net Assets 2011: -$128,1572011Assets 2012: $1,524,466Liabilities 2012: $1,550,012Net Assets 2012: -$25,5462012Assets 2013: $5,947,569Liabilities 2013: $140,079Net Assets 2013: $5,807,4902013Assets 2014: $5,778,155Liabilities 2014: $142,723Net Assets 2014: $5,635,4322014Assets 2015: $6,010,676Liabilities 2015: $4,840Net Assets 2015: $6,005,8362015Assets 2016: $4,469,441Liabilities 2016: $53,151Net Assets 2016: $4,416,2902016Assets 2017: $4,001,516Liabilities 2017: $5,035Net Assets 2017: $3,996,4812017Assets 2018: $2,583,435Liabilities 2018: $920Net Assets 2018: $2,582,5152018Assets 2019: $2,405,440Liabilities 2019: $6,078Net Assets 2019: $2,399,3622019Assets 2020: $2,458,740Liabilities 2020: $54,350Net Assets 2020: $2,404,3902020Assets 2021: $2,573,185Liabilities 2021: $3,445Net Assets 2021: $2,569,7402021Assets 2022: $1,676,730Liabilities 2022: $143,145Net Assets 2022: $1,533,5852022Assets 2023: $909,028Liabilities 2023: $39,575Net Assets 2023: $869,4532023Assets 2024: $317,919Liabilities 2024: $45,552Net Assets 2024: $272,3672024

Highlighted filing

2020

Assets$2,458,740
Liabilities$54,350
Net Assets$2,404,390

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,899,4752010Expenses 2011: $1,899,7652011Expenses 2012: $1,858,0212012Revenue 2013: $3,451,834Expenses 2013: $1,713,248Net Income 2013: $1,738,5862013Revenue 2014: $341,220Expenses 2014: $474,336Net Income 2014: -$133,1162014Revenue 2015: $719,341Expenses 2015: $315,692Net Income 2015: $403,6492015Revenue 2016: $373,487Expenses 2016: $328,066Net Income 2016: $45,4212016Revenue 2017: $343,445Expenses 2017: $335,495Net Income 2017: $7,9502017Revenue 2018: $381,895Expenses 2018: $312,863Net Income 2018: $69,0322018Revenue 2019: $389,270Expenses 2019: $323,027Net Income 2019: $66,2432019Revenue 2020: $229,858Expenses 2020: $227,193Net Income 2020: $2,6652020Revenue 2021: $268,698Expenses 2021: $229,242Net Income 2021: $39,4562021Revenue 2022: $161,411Expenses 2022: $219,708Net Income 2022: -$58,2972022Revenue 2023: $181,000Expenses 2023: $813,546Net Income 2023: -$632,5462023Revenue 2024: $247,078Expenses 2024: $761,553Net Income 2024: -$514,4752024

Highlighted filing

2020

Revenue$229,858
Expenses$227,193
Net Income$2,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$751,720
Mission and Program Overview

Mission

Nevins community services, inc.'s mission is to participate in any activity designed and carried on to promote the general social, moral, rehabilitative and other special needs of the elderly and handicapped.

To promote the general social, moral, rehab and other special needs of the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,090,973$1,071,926▼ $19,047
Other Notes and Loans Receivable, Net$789,514$615,410▼ $174,104
Cash and Non-Interest-Bearing Accounts$165,271$447,172▲ $281,901
Land, Buildings, and Equipment, Net$350,473$318,103▼ $32,370
Accounts Receivable$9,209$6,129▼ $3,080
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,405,440$2,458,740▲ $53,300
Liabilities
Other Liabilities$0$51,435▲ $51,435
Accounts Payable and Accrued Expenses$6,078$2,915▼ $3,163
Total Liabilities$6,078$54,350▲ $48,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,347,362$2,379,390▲ $32,028
Net Assets With Donor Restrictions$52,000$25,000▼ $27,000
Total Net Assets Fund Balance$2,399,362$2,404,390▲ $5,028
Total Liabilities and Net Assets / Fund Balance$2,405,440$2,458,740▲ $53,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,181$748,412$923,593
Leasehold Improvements$70,613$377,552$448,165
Land$62,880-$62,880
Equipment$9,429$4,393$13,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,000---$25,000
2019$25,000---$25,000
2018$25,000---$25,000
2017$25,000---$25,000
2016$25,000---$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon WalshDirector of Business Oper--$120,774$120,774
Joyce ShannonPresident & CEOPT$105,000$11,200$116,200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$125,650
Program Service Revenue
$100,000
Investment Income
$10,501
Other Revenue
$-6,293
All Other Contributions
$125,650
Change in Net Assets
$2,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,151
Revenue Not Reported on Financial Statements
$-6,293
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,293
Total Revenue per Audited Statements
$236,151
Total Revenue per Form 990
$229,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,358
Total Fundraising Expense$123,636
Other Expenses$96,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$5,500$101,164$106,664
Depreciation Depletion$35,155--$35,155
Fees for Services Accounting-$18,092-$18,092
Other Employee Benefits-$714$13,133$13,847
Fees for Services Other$11,914--$11,914
Office Expenses-$11,314-$11,314
Insurance$1,090$9,083-$10,173
Payroll Taxes-$508$9,339$9,847
Information Technology-$460-$460
Other Expenses$7,826$140-$140
Total Functional Expenses$55,985$47,572$123,636$227,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$233,486
Expenses per Audited Statements$227,193
Total Expenses per Form 990$227,193
Expenses Not Reported on Form 990$6,293
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,293
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$51,435
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of the corporate is nevins family services, inc.

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

The member has the right to elect the officers of ncs and these officers will be the same officers as those of the member and of ncs' related entities. A majority of members of the board of directors must also serve on the boards of the member and ncs's related entities.

Form 990, Part VI, Section A, Line 8B

There are no committees that have the authority to act on behalf of the board.

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

The complete form 990 is reviewed and provided to the board before filing with the irs.

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

Each director, officer, employee, and member of a committee with board-delegated powers, shall complete, sign and deliver to the chair of the board, a conflict of interest policy annual statement at the time of his or her initial election or appointment and annually thereafter. The conflicts of interest policy annual statement shall be in such form as is deemed appropriate by the president with advice from the organization's counsel as needed. Board of directors members review and sign the policy annually; there have been no conflicts (no board of directors members do any business with nevins or receive any comp from nevins) but monitoring would be through yearly attestation by board and conflicts would be dealt with at that level.

Form 990, Part VI, Section B, Line 15

Compensation review for ceo, executive director, other officers and key employees is approved by independent persons with the use of comparability data and approved by the board of directors. Approved compensation is noted in the december 2020 board of directors' minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Nevins Community Services Inc
EIN
04-2210743
Phone
9786827611
Address
12 INGALLS COURT, METHUEN, MA 01844

Signing Officer

Name
James Mocera
Title
Treasurer
Phone
9786827611
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Shannon
Formed
1906
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The income earned on these funds is to be expended for the purpose of the organization's mission.

PART X, LINE 2:

The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. The organization follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No uncertain income tax positions were identified for the years ended december 31, 2020 and 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fund development expense -6,293.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fund development expense 6,293.

Raw XML AppendixShowing 400 of 584 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/Desc0THE PURPOSE OF NEVINS COMMUNITY SERVICE IS TO PARTICIPATE IN ACTIVITIES DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL SOCIAL, MORAL, REHABILITATIVE AND OTHER SPECIAL NEEDS OF THE ELDERLY AND HANDICAPPED. AS PART OF THOSE CHARITABLE ACTIVITIES, NEVINS RENTS A FACILITY TO ELEMENT CARE, A SECTION 501(C)(3) ORGANIZATION THAT OPERATES A PACE PROGRAM FOR OLDER ADULTS AND PERSONS OVER 55 WITH DISABILITIES. THIS PROGRAM PROVIDES COMMUNITY-BASED CARE AND SERVICES TO PEOPLE WHO OTHERWISE NEED NURSING HOME LEVEL OF CARE, ALLOWING THE PATIENT THE FLEXIBILITY TO HAVE THEIR HEALTH CARE NEEDS MET WHILE ALLOWING THEM TO CONTINUE LIVING IN THEIR COMMUNITY. THE ELEMENT CARE PROGRAM RUN IN THE FACILITY OWNED BY NEVINS ALIGNS WITH NEVINS' CHARITABLE PURPOSES.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318103
IRS990/LandBldgEquipCostOrOtherBssAmt01448460
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0515569
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEVINS COMMUNITY SERVICES, INC.'S MISSION IS TO PARTICIPATE IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL SOCIAL, MORAL, REHABILITATIVE AND OTHER SPECIAL NEEDS OF THE ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02399362
IRS990/NetAssetsOrFundBalancesEOYAmt02404390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02363
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02347362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02379390
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011314
IRS990/OfficeExpensesGrp/TotalAmt011314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013847
IRS990/OtherExpensesGrp/Desc0PLANT - PURCHASED SERVI
IRS990/OtherExpensesGrp/Desc1UNEMPLOYMENT CLAIMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140
IRS990/OtherExpensesGrp/ProgramServicesAmt07826
IRS990/OtherExpensesGrp/TotalAmt09587
IRS990/OtherExpensesGrp/TotalAmt1140
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt051435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106664
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0789514
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0615410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0508
IRS990/PayrollTaxesGrp/TotalAmt09847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOYCE SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160035
IRS990/PYOtherExpensesAmt0107727
IRS990/PYOtherRevenueAmt014344
IRS990/PYProgramServiceRevenueAmt0100000
IRS990/PYRevenuesLessExpensesAmt066243
IRS990/PYSalariesCompEmpBnftPaidAmt0215300
IRS990/PYTotalExpensesAmt0323027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0404661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0800068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0404661
IRS990ScheduleA/InvestmentIncomeCYPct00.23650
IRS990ScheduleA/InvestmentIncomePYPct00.21070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76350
IRS990ScheduleA/PublicSupportPY509Pct00.78930
IRS990ScheduleA/PublicSupportTotal509Amt01306047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272677
IRS990ScheduleA/Total509Grp/TotalAmt01306047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01710708
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0923593
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013822
IRS990ScheduleD/ExpensesNotReportedAmt06293
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0377552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0448165
IRS990ScheduleD/OtherExpensesIncludedAmt06293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6293
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6293
IRS990ScheduleD/RevenueSubtotalAmt0236151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME EARNED ON THESE FUNDS IS TO BE EXPENDED FOR THE PURPOSE OF THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION FOLLOWS THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND DEVELOPMENT EXPENSE -6,293.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUND DEVELOPMENT EXPENSE 6,293.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318103
IRS990ScheduleD/TotalExpensesPerForm990Amt0227193
IRS990ScheduleD/TotalLiabilityAmt051435
IRS990ScheduleD/TotalRevenuePerForm990Amt0229858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233486
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.25$0.76$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.18$0.81$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.53$0.16$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.27$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.40$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.39$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.01$4.00$0.34$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.42$0.37$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.72$0.32$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.78$0.14$5.64$0.34$0.47$0.13
2013Summary only. Only limited summary data is available for this year.$5.95$0.14$5.81$3.45$1.71$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.55$0.03$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.60$0.13$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.68$0.01$1.90