Civic Intelligence

Martha'S Vineyard Community Services Inc

990 • Fiscal year 2013 • EIN 04-2301598

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

Organization ProfileMVCOMMUNITYSERVICES.COM

View Organization Page

111 Edgartown RoadSuiteVineyard Haven, MA 02568
Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,686,989

Up $372,840 (+5.1%) from 2012

Net Assets

Up

$5,861,920

Up $342,578 (+6.2%) from 2012

Liabilities

Up

$1,825,069

Up $30,262 (+1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$6,035,632

Up $721,530 (+14%) from 2012

Expenses

Up

$5,688,707

Up $154,483 (+2.8%) from 2012

Net Income

Up

$346,925

Up $567,047 (+258%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,358,486Liabilities 2011: $1,663,480Net Assets 2011: $5,695,0062011Assets 2012: $7,314,149Liabilities 2012: $1,794,807Net Assets 2012: $5,519,3422012Assets 2013: $7,686,989Liabilities 2013: $1,825,069Net Assets 2013: $5,861,9202013Assets 2014: $8,458,911Liabilities 2014: $1,529,304Net Assets 2014: $6,929,6072014Assets 2015: $10,345,398Liabilities 2015: $1,714,965Net Assets 2015: $8,630,4332015Assets 2016: $10,074,239Liabilities 2016: $1,618,365Net Assets 2016: $8,455,8742016Assets 2017: $10,339,831Liabilities 2017: $1,762,142Net Assets 2017: $8,577,6892017Assets 2018: $11,261,203Liabilities 2018: $1,912,875Net Assets 2018: $9,348,3282018Assets 2019: $12,872,847Liabilities 2019: $1,720,802Net Assets 2019: $11,152,0452019Assets 2020: $20,125,350Liabilities 2020: $2,794,717Net Assets 2020: $17,330,6332020Assets 2021: $23,572,557Liabilities 2021: $3,630,759Net Assets 2021: $19,941,7982021Assets 2022: $23,768,011Liabilities 2022: $3,205,134Net Assets 2022: $20,562,8772022Assets 2023: $26,615,688Liabilities 2023: $3,145,486Net Assets 2023: $23,470,2022023Assets 2024: $32,140,313Liabilities 2024: $3,332,495Net Assets 2024: $28,807,8182024

Highlighted filing

2013

Assets$7,686,989
Liabilities$1,825,069
Net Assets$5,861,920
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,139,3532011Revenue 2012: $5,314,102Expenses 2012: $5,534,224Net Income 2012: -$220,1222012Revenue 2013: $6,035,632Expenses 2013: $5,688,707Net Income 2013: $346,9252013Revenue 2014: $5,658,837Expenses 2014: $5,460,571Net Income 2014: $198,2662014Revenue 2015: $7,710,416Expenses 2015: $5,893,830Net Income 2015: $1,816,5862015Revenue 2016: $6,920,950Expenses 2016: $6,775,451Net Income 2016: $145,4992016Revenue 2017: $6,785,042Expenses 2017: $7,097,862Net Income 2017: -$312,8202017Revenue 2018: $8,026,091Expenses 2018: $7,485,104Net Income 2018: $540,9872018Revenue 2019: $9,280,326Expenses 2019: $7,884,008Net Income 2019: $1,396,3182019Revenue 2020: $14,978,144Expenses 2020: $8,901,105Net Income 2020: $6,077,0392020Revenue 2021: $9,901,672Expenses 2021: $8,978,786Net Income 2021: $922,8862021Revenue 2022: $12,216,383Expenses 2022: $10,011,980Net Income 2022: $2,204,4032022Revenue 2023: $13,519,351Expenses 2023: $11,347,563Net Income 2023: $2,171,7882023Revenue 2024: $17,965,881Expenses 2024: $13,347,226Net Income 2024: $4,618,6552024

Highlighted filing

2013

Revenue$6,035,632
Expenses$5,688,707
Net Income$346,925
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.3
Gross Receipts
$6,132,620
Mission and Program Overview

Mission

Martha's vineyard community services' mission is to enhance the lives of those it serves by meeting the comprehensive needs of individuals, families, and the community through a partnership of programs that provides accessible education and health and human services of the highest quality.

Major Activities

Activity 2
Early childhood programs
Activity 3
Disability services
Filing and Contact Details

Filer

EIN
04-2301598
Raw XML AppendixShowing 400 of 606 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0356603
IRS990/AccountsPayableAccruedExpenses/EOY0698170
IRS990/AccountsReceivable/BOY0383733
IRS990/AccountsReceivable/EOY0350027
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/ActivityCode0900099
IRS990/Activity2/Description0Early childhood programs
IRS990/Activity2/Expense01323611
IRS990/Activity2/Revenue0510916
IRS990/Activity3/ActivityCode0900099
IRS990/Activity3/Description0Disability services
IRS990/Activity3/Expense0479001
IRS990/Activity3/Revenue034080
IRS990/ActivityCode0900099
IRS990/ActivityOrMissionDescription0To enhance the lives of those it serves by meeting the comprehensive needs of individuals, families, and the community through a partnership that provides accessible education and human services.
IRS990/AddressPrincipalOfficerUS/AddressLine10111 Edgartown Road
IRS990/AddressPrincipalOfficerUS/City0Vineyard Haven
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002568
IRS990/Advertising/Total00
IRS990/AllOtherContributions0592977
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents040814
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0268778
IRS990/CompCurrentOfficersDirectors/Total0268778
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear02667071
IRS990/ContributionsGrantsPriorYear01055713
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03994
IRS990/DepreciationDepletion/ManagementAndGeneral011759
IRS990/DepreciationDepletion/ProgramServices0117574
IRS990/DepreciationDepletion/Total0133327
IRS990/DescribedIn501C30true
IRS990/Description0Island counseling center
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02192181
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral019080
IRS990/FeesForServicesAccounting/Total019080
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral059747
IRS990/FeesForServicesInvstMgmntFees/Total059747
IRS990/FeesForServicesLegal/Fundraising01576
IRS990/FeesForServicesLegal/ManagementAndGeneral010486
IRS990/FeesForServicesLegal/ProgramServices05009
IRS990/FeesForServicesLegal/Total017071
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising0400
IRS990/FeesForServicesManagement/ManagementAndGeneral061681
IRS990/FeesForServicesManagement/ProgramServices011727
IRS990/FeesForServicesManagement/Total073808
IRS990/FeesForServicesOther/Fundraising013809
IRS990/FeesForServicesOther/ManagementAndGeneral023582
IRS990/FeesForServicesOther/ProgramServices084567
IRS990/FeesForServicesOther/Total0121958
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Wiet Bacheller
IRS990/Form990PartVIISectionA/NamePerson1Victor Capoccia
IRS990/Form990PartVIISectionA/NamePerson2T George Davis
IRS990/Form990PartVIISectionA/NamePerson3Doug DeBettencourt
IRS990/Form990PartVIISectionA/NamePerson4Dianne Durawa
IRS990/Form990PartVIISectionA/NamePerson5Bruce Eckman
IRS990/Form990PartVIISectionA/NamePerson6Robert Egerton
IRS990/Form990PartVIISectionA/NamePerson7Iris Freeman
IRS990/Form990PartVIISectionA/NamePerson8Sandra Grymes
IRS990/Form990PartVIISectionA/NamePerson9Lucy Hackney
IRS990/Form990PartVIISectionA/NamePerson10John Kennedy
IRS990/Form990PartVIISectionA/NamePerson11June Manning
IRS990/Form990PartVIISectionA/NamePerson12Paul Pimentel
IRS990/Form990PartVIISectionA/NamePerson13Elizabeth Rawlins
IRS990/Form990PartVIISectionA/NamePerson14Patricia Sirakovsky
IRS990/Form990PartVIISectionA/NamePerson15Diane Smadbeck
IRS990/Form990PartVIISectionA/NamePerson16Julia Burgess
IRS990/Form990PartVIISectionA/NamePerson17Bernadette M LaPorte
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation05793
IRS990/Form990PartVIISectionA/OtherCompensation111669
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0111113
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization192664
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Asst. Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Executive Director
IRS990/Form990PartVIISectionA/Title17Dir. of Admin & Finance
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses096988
IRS990/FundraisingEvents040814
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0739473
IRS990/Gaming0false
IRS990/GovernmentGrants02033280
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0739473
IRS990/GrossIncomeFundraisingEvents0373736
IRS990/GrossReceipts06132620
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InformationTechnology/Fundraising011207
IRS990/InformationTechnology/ManagementAndGeneral05034
IRS990/InformationTechnology/ProgramServices049460
IRS990/InformationTechnology/Total065701
IRS990/Insurance/ProgramServices06687
IRS990/Insurance/Total06687
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0913415
IRS990/InvestmentIncome/ExclusionAmount0173942
IRS990/InvestmentIncomePriorYear0311922
IRS990/InvestmentIncome/TotalRevenueColumn0173942
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY05239218
IRS990/InvestmentsPubTradedSecurities/EOY05675048
IRS990/LandBldgEquipmentAccumDeprec02139037
IRS990/LandBuildingsEquipmentBasis03185573
IRS990/LandBuildingsEquipmentBasisNet/BOY01117774
IRS990/LandBuildingsEquipmentBasisNet/EOY01046536
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MENTAL AND SUBSTANCE ABUSE COUNSELING, DISABILITY SERVICES, CONNECT TO END VIOLENCE, EARLY CHILDHOOD PROGRAMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01205243
IRS990/MortNotesPyblSecuredInvestProp/EOY01126899
IRS990/NameOfPrincipalOfficerPerson0Bernadette Laporte
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY05519342
IRS990/NetAssetsOrFundBalancesEOY05861920
IRS990/NetGainOrLossInvestments/ExclusionAmount0739473
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0739473
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0276748
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0276748
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0109
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06176
IRS990/Occupancy/ManagementAndGeneral030429
IRS990/Occupancy/ProgramServices0295419
IRS990/Occupancy/Total0332024
IRS990/OfficeExpenses/Fundraising04760
IRS990/OfficeExpenses/ManagementAndGeneral08109
IRS990/OfficeExpenses/ProgramServices071604
IRS990/OfficeExpenses/Total084473
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04000
IRS990/OtherAssetsTotal/EOY011800
IRS990/OtherEmployeeBenefits/Fundraising037282
IRS990/OtherEmployeeBenefits/ManagementAndGeneral056964
IRS990/OtherEmployeeBenefits/ProgramServices0365276
IRS990/OtherEmployeeBenefits/Total0459522
IRS990/OtherExpensePriorYear01525626
IRS990/OtherExpensesCurrentYear01456614
IRS990/OtherExpenses/Description0DIRECT SUPPORT
IRS990/OtherExpenses/Description1STAFF TRAINING
IRS990/OtherExpenses/Description2PROGRAM SUPPORT
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Fundraising0175
IRS990/OtherExpenses/Fundraising141195
IRS990/OtherExpenses/ManagementAndGeneral0703
IRS990/OtherExpenses/ManagementAndGeneral18559
IRS990/OtherExpenses/ProgramServices098432
IRS990/OtherExpenses/ProgramServices117950
IRS990/OtherExpenses/ProgramServices2175703
IRS990/OtherExpenses/ProgramServices3148083
IRS990/OtherExpenses/Total098432
IRS990/OtherExpenses/Total118828
IRS990/OtherExpenses/Total2225457
IRS990/OtherExpenses/Total3148083
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0276748
IRS990/OtherRevenuePriorYear0-88799
IRS990/OtherSalariesAndWages/Fundraising083465
IRS990/OtherSalariesAndWages/ManagementAndGeneral0364145
IRS990/OtherSalariesAndWages/ProgramServices02803853
IRS990/OtherSalariesAndWages/Total03251463
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05874
IRS990/PayrollTaxes/ManagementAndGeneral050101
IRS990/PayrollTaxes/ProgramServices0196355
IRS990/PayrollTaxes/Total0252330
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY01500
IRS990/PermanentlyRestrictedNetAssets/EOY01500
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY065212
IRS990/PrepaidExpensesDeferredCharges/EOY053188
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02178398
IRS990/ProgramServiceRevenue/Description0THRIFT SHOP
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear04035266
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0479722
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11698676
IRS990/ProgramServiceRevenue/TotalRevenueColumn0479722
IRS990/ProgramServiceRevenue/TotalRevenueColumn11698676
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0346925
IRS990/ReconciliationUnrealizedInvest0-4347
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01140364
IRS990/RevenuesLessExpensesCY0346925
IRS990/RevenuesLessExpensesPriorYear0-220122
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04232093
IRS990/SalariesEtcPriorYear04008598
IRS990/SavingsAndTempCashInvestments/BOY0504212
IRS990/SavingsAndTempCashInvestments/EOY0550390
IRS990ScheduleA/AmountsSubstContributorsTotal0252960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02667071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01055713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0798201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0746893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0873532
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06141410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0173942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0171101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0165911
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0152641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0160693
IRS990ScheduleA/GrossInvestmentIncome170/Total0824288
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015682453
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0373736
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018800
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0467121
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0481681
IRS990ScheduleA/OtherIncome170/Total01341338
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70885
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80786
IRS990ScheduleA/PublicSupportTotal17005888450
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02667071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,686,989
Liabilities
$1,825,069
Net assets
$5,861,920
Revenue
$6,035,632
Expenses
$5,688,707
Net income
$346,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$3.33$28.8$18.0$13.3$4.62
2023Detailed filing. Detailed filing data is available for this year.$26.6$3.15$23.5$13.5$11.3$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$3.21$20.6$12.2$10.0$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$3.63$19.9$9.90$8.98$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$2.79$17.3$15.0$8.90$6.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.72$11.2$9.28$7.88$1.40
2018Detailed filing. Detailed filing data is available for this year.$11.3$1.91$9.35$8.03$7.49$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.76$8.58$6.79$7.10$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.62$8.46$6.92$6.78$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.71$8.63$7.71$5.89$1.82
2014Detailed filing. Detailed filing data is available for this year.$8.46$1.53$6.93$5.66$5.46$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.83$5.86$6.04$5.69$0.35
2012Summary only. Only limited summary data is available for this year.$7.31$1.79$5.52$5.31$5.53$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.66$5.70$5.14