Civic Intelligence

Gaamha Inc.

990 • Fiscal year 2014 • EIN 04-2437107

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

208 Coleman Street ExtensionGardner, MA 01440

(978) 632-0934

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

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

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$1,191,864

Up $410,742 (+53%) from 2013

Net Assets

Up

$838,620

Up $292,121 (+53%) from 2013

Liabilities

Up

$353,244

Up $118,621 (+51%) from 2013

Revenue

Up

$2,940,343

Up $360,069 (+14%) from 2013

Expenses

Up

$2,661,464

Up $173,904 (+7.0%) from 2013

Net Income

Up

$278,879

Up $186,165 (+201%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $769,238Liabilities 2010: $206,499Net Assets 2010: $562,7392010Assets 2011: $681,523Liabilities 2011: $290,767Net Assets 2011: $390,7562011Assets 2012: $665,152Liabilities 2012: $234,977Net Assets 2012: $430,1752012Assets 2013: $781,122Liabilities 2013: $234,623Net Assets 2013: $546,4992013Assets 2014: $1,191,864Liabilities 2014: $353,244Net Assets 2014: $838,6202014Assets 2015: $1,644,776Liabilities 2015: $1,258,180Net Assets 2015: $386,5962015Assets 2016: $2,876,015Liabilities 2016: $984,216Net Assets 2016: $1,891,7992016Assets 2017: $4,354,710Liabilities 2017: $2,443,206Net Assets 2017: $1,911,5042017Assets 2018: $4,729,847Liabilities 2018: $2,599,865Net Assets 2018: $2,129,9822018Assets 2019: $5,339,505Liabilities 2019: $2,705,625Net Assets 2019: $2,633,8802019Assets 2020: $5,875,263Liabilities 2020: $3,192,110Net Assets 2020: $2,683,1532020Assets 2021: $6,813,409Liabilities 2021: $3,095,980Net Assets 2021: $3,717,4292021Assets 2022: $7,335,182Liabilities 2022: $3,411,049Net Assets 2022: $3,924,1332022Assets 2023: $10,771,629Liabilities 2023: $4,780,722Net Assets 2023: $5,990,9072023Assets 2024: $20,737,241Liabilities 2024: $14,462,562Net Assets 2024: $6,274,6792024Assets 2025: $20,659,112Liabilities 2025: $13,861,935Net Assets 2025: $6,797,1772025

Highlighted filing

2014

Assets$1,191,864
Liabilities$353,244
Net Assets$838,620

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $2,400,8022010Expenses 2011: $2,614,8722011Expenses 2012: $2,464,8162012Revenue 2013: $2,580,274Expenses 2013: $2,487,560Net Income 2013: $92,7142013Revenue 2014: $2,940,343Expenses 2014: $2,661,464Net Income 2014: $278,8792014Revenue 2015: $2,939,159Expenses 2015: $2,821,486Net Income 2015: $117,6732015Revenue 2016: $4,265,077Expenses 2016: $3,128,998Net Income 2016: $1,136,0792016Revenue 2017: $3,943,262Expenses 2017: $3,935,067Net Income 2017: $8,1952017Revenue 2018: $4,601,358Expenses 2018: $4,336,348Net Income 2018: $265,0102018Revenue 2019: $5,155,946Expenses 2019: $4,916,697Net Income 2019: $239,2492019Revenue 2020: $5,889,290Expenses 2020: $5,840,017Net Income 2020: $49,2732020Revenue 2021: $7,162,621Expenses 2021: $6,128,345Net Income 2021: $1,034,2762021Revenue 2022: $8,505,676Expenses 2022: $8,298,972Net Income 2022: $206,7042022Revenue 2023: $12,288,206Expenses 2023: $10,221,432Net Income 2023: $2,066,7742023Revenue 2024: $13,750,077Expenses 2024: $13,466,305Net Income 2024: $283,7722024Revenue 2025: $14,850,932Expenses 2025: $14,328,434Net Income 2025: $522,4982025

Highlighted filing

2014

Revenue$2,940,343
Expenses$2,661,464
Net Income$278,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,940,343
Mission and Program Overview

Mission

Gaamha exists to create a world where people can access help when they ask for it, no matter who they are.

To operatea rehabilitative workshop for mentally handicapped individuals and to provide housing and support services for individuals recovering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$542,902$700,778▲ $157,876
Investments in Publicly Traded Securities-$251,070-
Land, Buildings, and Equipment, Net$136,347$162,713▲ $26,366
Cash and Non-Interest-Bearing Accounts$121,301$133,737▲ $12,436
Prepaid Expenses and Deferred Charges$33,517$58,782▲ $25,265
Total Assets$781,122$1,191,864▲ $410,742
Other Assets Total$-52,945$-115,216▼ $62,271
Liabilities
Accounts Payable and Accrued Expenses$171,997$223,088▲ $51,091
Mortgage Notes Payable Secured by Investment Property$62,626$130,156▲ $67,530
Total Liabilities$234,623$353,244▲ $118,621
Net Assets / Fund Balance
Unrestricted Net Assets$546,499$838,620▲ $292,121
Total Net Assets Fund Balance$546,499$838,620▲ $292,121
Total Liabilities and Net Assets / Fund Balance$781,122$1,191,864▲ $410,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,789$623,485$739,274
Leasehold Improvements$46,924$118,398$165,322
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol-ann DalyChairman
James HinesDirector
James TrudeauDirector
Sue DeaconSecretary
Laurie WiitaTreasurer
Ellen SelinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,104,360
Program Service Revenue
$525,956
Investment Income
$1,768
Other Revenue
$308,259
All Other Contributions
$485
Change in Net Assets
$278,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,940,343
Total Revenue per Audited Statements
$2,940,343
Total Revenue per Form 990
$2,940,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,728,258
Other Expenses$933,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,905$252,171-$1,374,076
Occupancy$333,670$27,657-$361,327
Payroll Taxes$145,935$20,017-$165,952
Other Employee Benefits$125,595$26,635-$152,230
All Other Expenses$39,038$26,977-$66,015
Fees for Services Other$1,705$34,521-$36,226
Pension Plan Contributions-$36,000-$36,000
Depreciation Depletion$30,012$116-$30,128
Other Expenses$6,384$19,253-$25,637
Office Expenses$1,212$13,764-$14,976
Travel$13,103$1,678-$14,781
Conferences and Meetings$7,863$5,727-$13,590
Fees for Services Accounting-$12,000-$12,000
Insurance-$9,224-$9,224
Advertising$345$5,513-$5,858
Interest-$4,140-$4,140
Information Technology-$2,886-$2,886
Fees for Services Legal-$1,760-$1,760
Total Functional Expenses$2,161,425$500,039$0$2,661,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,661,464
Total Expenses per Audited Statements$2,661,464
Total Expenses per Form 990$2,661,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Board of directors reviews ceo performance and determines compensation lev els based on other local tax-exempt entities.

Form 990, Page 6, Part VI, Line 19

Organization will provide governing documents, policies and financial stat ements to general public upon request.

Filing and Contact Details

Filer

EIN
04-2437107
Phone
9786320934

Signing Officer

Name
Tracy Hutchinson
Title
Executive Director
Phone
9786320934
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Selin
Formed
1967
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
9
Employees
115

Preparer

Preparer
Jeffrey J Gallant CPA
Phone
9786324080
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Equity in earnings 13,242

Financial Statement Notes

Schedule D, Page 3, Part X

In accordance with generally accepted accounting principles, the organization annually evaluates its tax status and tax positions taken with respect to its operations and financial positions.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt01019030
IRS990/PYOtherRevenueAmt024722
IRS990/PYProgramServiceRevenueAmt0490149
IRS990/PYRevenuesLessExpensesAmt092714
IRS990/PYSalariesCompEmpBnftPaidAmt01468530
IRS990/PYTotalExpensesAmt02487560
IRS990/PYTotalRevenueAmt02580274
IRS990/ReconcilationRevenueExpnssAmt0278879
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02104360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02065088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02112812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02152627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02065436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010500323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0834215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt010500323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02104360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02065088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02112812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02152627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02065436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010500323
IRS990ScheduleA/TotalSupportAmt010516426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0623485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0739274
IRS990ScheduleD/ExpensesSubtotalAmt02661464
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165322
IRS990ScheduleD/RevenueSubtotalAmt02940343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162713
IRS990ScheduleD/TotalExpensesPerForm990Amt02661464
IRS990ScheduleD/TotalRevenuePerForm990Amt02940343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02940343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02661464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS CEO PERFORMANCE AND DETERMINES COMPENSATION LEV ELS BASED ON OTHER LOCAL TAX-EXEMPT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STAT EMENTS TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY IN EARNINGS 13,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043519171
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ASSEMBLY &
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10COLEMAN ASSEMBLY & PACKAGING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10208 COLEMAN ST EXT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0GARDNER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode001440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GAAMHA REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042639708
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10208 COLEMAN STREET EXT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GARDNER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode001440
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0361475
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1247020
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt312000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4176871
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GAAMHA REALTY CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11GAAMHA REALTY CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12GAAMHA REALTY CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13COLEMAN ASSEMBLY & PACKAGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14COLEMAN ASSEMBLY & PACKAGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781122
IRS990/TotalAssetsEOYAmt01191864
IRS990/TotalAssetsGrp/BOYAmt0781122
IRS990/TotalAssetsGrp/EOYAmt01191864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02104360
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02161425
IRS990/TotalFunctionalExpensesGrp/TotalAmt02661464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234623
IRS990/TotalLiabilitiesEOYAmt0353244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$13.9$6.80$14.9$14.3$0.52
2024Detailed filing. Detailed filing data is available for this year.$20.7$14.5$6.27$13.8$13.5$0.28
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.78$5.99$12.3$10.2$2.07
2022Detailed filing. Detailed filing data is available for this year.$7.34$3.41$3.92$8.51$8.30$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$3.10$3.72$7.16$6.13$1.03
2020Detailed filing. Detailed filing data is available for this year.$5.88$3.19$2.68$5.89$5.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.71$2.63$5.16$4.92$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.73$2.60$2.13$4.60$4.34$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.35$2.44$1.91$3.94$3.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.98$1.89$4.27$3.13$1.14
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.26$0.39$2.94$2.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.35$0.84$2.94$2.66$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.23$0.55$2.58$2.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.23$0.43$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.29$0.39$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.21$0.56$2.40