Civic Intelligence

Opportunities for Inclusion Inc.

990 • Fiscal year 2014 • EIN 04-2441728

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.GWARC.ORG

View Organization Page

56 Chestnut StreetWaltham, MA 02154

(781) 899-1344

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

80th percentile

$127,908

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,226,511

Up $117,082 (+3.8%) from 2013

Net Assets

Up

$3,052,802

Up $103,885 (+3.5%) from 2013

Liabilities

Up

$173,709

Up $13,197 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$3,322,655

Up $208,119 (+6.7%) from 2013

Expenses

Up

$3,390,944

Up $189,679 (+5.9%) from 2013

Net Income

Up

-$68,289

Up $18,440 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2011: $3,134,283Liabilities 2011: $145,690Net Assets 2011: $2,988,5932011Assets 2012: $3,120,280Liabilities 2012: $154,382Net Assets 2012: $2,965,8982012Assets 2013: $3,109,429Liabilities 2013: $160,512Net Assets 2013: $2,948,9172013Assets 2014: $3,226,511Liabilities 2014: $173,709Net Assets 2014: $3,052,8022014Assets 2015: $3,219,676Liabilities 2015: $110,988Net Assets 2015: $3,108,6882015Assets 2016: $3,352,167Liabilities 2016: $207,494Net Assets 2016: $3,144,6732016Assets 2017: $3,293,248Liabilities 2017: $79,737Net Assets 2017: $3,213,5112017Assets 2018: $3,301,078Liabilities 2018: $117,859Net Assets 2018: $3,183,2192018Assets 2019: $3,123,711Liabilities 2019: $132,366Net Assets 2019: $2,991,3452019Assets 2020: $3,376,478Liabilities 2020: $604,004Net Assets 2020: $2,772,4742020Assets 2021: $3,939,636Liabilities 2021: $640,274Net Assets 2021: $3,299,3622021Assets 2022: $3,517,549Liabilities 2022: $325,657Net Assets 2022: $3,191,8922022Assets 2023: $4,206,203Liabilities 2023: $824,491Net Assets 2023: $3,381,7122023Assets 2024: $9,160,662Liabilities 2024: $2,804,452Net Assets 2024: $6,356,2102024

Highlighted filing

2014

Assets$3,226,511
Liabilities$173,709
Net Assets$3,052,802
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,962,9532011Expenses 2012: $2,877,3492012Revenue 2013: $3,114,536Expenses 2013: $3,201,265Net Income 2013: -$86,7292013Revenue 2014: $3,322,655Expenses 2014: $3,390,944Net Income 2014: -$68,2892014Revenue 2015: $3,538,043Expenses 2015: $3,302,921Net Income 2015: $235,1222015Revenue 2016: $3,631,329Expenses 2016: $3,535,230Net Income 2016: $96,0992016Revenue 2017: $3,413,840Expenses 2017: $3,510,729Net Income 2017: -$96,8892017Revenue 2018: $3,339,154Expenses 2018: $3,438,286Net Income 2018: -$99,1322018Revenue 2019: $3,117,851Expenses 2019: $3,366,641Net Income 2019: -$248,7902019Revenue 2020: $3,007,552Expenses 2020: $3,107,520Net Income 2020: -$99,9682020Revenue 2021: $2,654,248Expenses 2021: $2,364,784Net Income 2021: $289,4642021Revenue 2022: $4,012,452Expenses 2022: $3,781,453Net Income 2022: $230,9992022Revenue 2023: $4,170,887Expenses 2023: $4,049,752Net Income 2023: $121,1352023Revenue 2024: $7,681,450Expenses 2024: $4,947,406Net Income 2024: $2,734,0442024

Highlighted filing

2014

Revenue$3,322,655
Expenses$3,390,944
Net Income-$68,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$3,543,888
Mission and Program Overview

Mission

To serve children, adolescents, and adults with intellectual and developmental disabilities and their families in the community, utilizing a person-centered planning approach. We provide quality, flexible programs, services and supports which maximize independence, foster inclusion, promote self-advocacy and build community connections. Gwarc programs are based upon self-determination, sound teaching practices and the latest technology. Gwarc is committed to advocacy and legislation to influence attitudes and perceptions so individuals may choose and achieve life goals.

Provide educational & vocational training, employment and support services to developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,440,524$1,760,285▲ $319,761
Land, Buildings, and Equipment, Net$725,243$704,038▼ $21,205
Savings and Temporary Cash Investments$436,856$281,234▼ $155,622
Accounts Receivable$254,937$234,820▼ $20,117
Cash and Non-Interest-Bearing Accounts$193,344$181,184▼ $12,160
Prepaid Expenses and Deferred Charges$58,525$64,950▲ $6,425
Total Assets$3,109,429$3,226,511▲ $117,082
Liabilities
Accounts Payable and Accrued Expenses$120,860$145,132▲ $24,272
Mortgage Notes Payable Secured by Investment Property$5,977$22,469▲ $16,492
Other Liabilities$33,675$6,108▼ $27,567
Total Liabilities$160,512$173,709▲ $13,197
Net Assets / Fund Balance
Unrestricted Net Assets$2,830,873$2,946,334▲ $115,461
Temporarily Rstr Net Assets$118,044$106,468▼ $11,576
Total Net Assets Fund Balance$2,948,917$3,052,802▲ $103,885
Total Liabilities and Net Assets / Fund Balance$3,109,429$3,226,511▲ $117,082

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,770$589,999$715,769
Buildings$396,535$305,278$701,813
Equipment$77,174$307,507$384,681
Land$104,559-$104,559

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$118,044$8,400-$19,976$106,468
2012$125,658$1,200-$8,814$118,044
2011$937,349$9,000▲ $2,746$823,437$125,658
2010$875,210$21,200▲ $65,634$24,695$937,349
2009$898,743$6,737▲ $23,753$54,023$875,210
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roslynn RubinCEOFT$109,655$18,253$127,908
John WiswallCFOFT$77,932$19,238$97,170

Board Members and Trustees

NameTitle
Gregory AbelPresident
Jody DoucetteVice President
Adam MaherDirector
Bob ClementDirector
Bob FrancisDirector
Donald WillfongDirector
Eric PrichardDirector
Erik DoucetteDirector
James BaronDirector
Marcia MacclaryDirector
Morgan DiamantDirector
Renee AllainDirector
John PeacockSecretary
Lisa LorgereeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,281
Program Service Revenue
$2,108,242
Investment Income
$59,789
Other Revenue
$4,343
All Other Contributions
$57,830
Change in Net Assets
$-68,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,322,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$283,267
Total Revenue per Audited Statements
$3,605,922
Total Revenue per Form 990
$3,322,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,144,250
Other Expenses$1,246,694
Total Fundraising Expense$112,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,058$63,319$35,548$1,549,925
Current Officers, Directors, Trustees, and Key Employees$36,501$151,311$40,556$228,368
Occupancy$200,641$11,026$1,890$213,557
Fees for Services Other$168,002$26,337$11,255$205,594
Other Employee Benefits$159,986$3,463$1,422$164,871
Payroll Taxes$133,857$22,279$6,788$162,924
Travel$120,747$2,138$543$123,428
Depreciation Depletion$60,542$10,831$340$71,713
Office Expenses-$38,309$5,727$44,036
Pension Plan Contributions$37,199$963-$38,162
Information Technology-$30,532-$30,532
Fees for Services Accounting-$29,000-$29,000
All Other Expenses-$9,464$1,328$10,792
Fees for Service Investment Mgmnt Fees-$10,489-$10,489
Advertising$200$2,256$6,946$9,402
Insurance-$7,791-$7,791
Other Expenses$4,130$714$410$4,130
Fees for Services Legal-$1,301-$1,301
Total Functional Expenses$2,856,397$421,680$112,867$3,390,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,502,037
Expenses per Audited Statements$3,390,944
Total Expenses per Form 990$3,390,944
Expenses Not Reported on Form 990$111,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,024
Fundraising Direct Expenses$2,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,587$5,567$1,741$3,826
Event 2$12,943$1,457$340$1,117
Total Events$69,530$7,024$2,681$4,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employees Funds Withheld$6,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Two board members, jody doucette and erik doucette, are married to each other.”

Form 990, Part VI, Section B, Line 11

“The cfo reviews the form 990 after the preparation by auditing firm (kevin p. Martin & associates).”

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

“Tdokes annually sign the agency code of ethics.”

Form 990, Part VI, Section B, Line 15

“Ad hoc committee of bod including president and secretary determines annual increase of ceo. They review exec. Comensation at other providers, increases given to other staff, ceo performance over the past year. Compensation of other officers and key employees is included in the budget according to ceo determination. Budget is passed by bod.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, & conflict of interest policy - upon request”

Filing and Contact Details

Filer

EIN
04-2441728
Phone
7818991344

Signing Officer

Name
John Wiswall
Title
CFO
Phone
7818991344
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roslynn Rubin
Formed
1956
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
131
Volunteers
20

Preparer

Preparer
Kristin E Labonte CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Restricted donations for adult recreation activities, plus a small amount for staff training”

PART X, LINE 2:

“Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended june 30, 2014, the agency has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements. The agency recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were no interest or penalties for the year ended june 30, 2014. Generally, the agency's information returns remain open for possible federal income tax examination for three years after the filing date. The agency is not currently under examination by any taxing jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reclassified against revenue 2,681.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reclassified against revenue 2,681.”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/FundraisingDirectExpensesAmt02681
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt03543888
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IRS990/MissionDesc0TO SERVE CHILDREN, ADOLESCENTS, AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN THE COMMUNITY, UTILIZING A PERSON-CENTERED PLANNING APPROACH. WE PROVIDE QUALITY, FLEXIBLE PROGRAMS, SERVICES AND SUPPORTS WHICH MAXIMIZE INDEPENDENCE, FOSTER INCLUSION, PROMOTE SELF-ADVOCACY AND BUILD COMMUNITY CONNECTIONS. GWARC PROGRAMS ARE BASED UPON SELF-DETERMINATION, SOUND TEACHING PRACTICES AND THE LATEST TECHNOLOGY. GWARC IS COMMITTED TO ADVOCACY AND LEGISLATION TO INFLUENCE ATTITUDES AND PERCEPTIONS SO INDIVIDUALS MAY CHOOSE AND ACHIEVE LIFE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022469
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IRS990/NetAssetsOrFundBalancesEOYAmt03052802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028648
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172174
IRS990/NoncashContributionsAmt0675
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011026
IRS990/OccupancyGrp/ProgramServicesAmt0200641
IRS990/OccupancyGrp/TotalAmt0213557
IRS990/OfficeExpensesGrp/FundraisingAmt05727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038309
IRS990/OfficeExpensesGrp/TotalAmt044036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164871
IRS990/OtherExpensesGrp/Desc0CAREGIVER SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1714
IRS990/OtherExpensesGrp/ProgramServicesAmt0369769
IRS990/OtherExpensesGrp/ProgramServicesAmt1107120
IRS990/OtherExpensesGrp/ProgramServicesAmt26645
IRS990/OtherExpensesGrp/ProgramServicesAmt34130
IRS990/OtherExpensesGrp/TotalAmt0369769
IRS990/OtherExpensesGrp/TotalAmt1107391
IRS990/OtherExpensesGrp/TotalAmt27769
IRS990/OtherExpensesGrp/TotalAmt34130
IRS990/OtherLiabilitiesGrp/BOYAmt033675
IRS990/OtherLiabilitiesGrp/EOYAmt06108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01451058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01549925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133857
IRS990/PayrollTaxesGrp/TotalAmt0162924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037199
IRS990/PensionPlanContributionsGrp/TotalAmt038162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064950
IRS990/PrincipalOfficerNm0ROSLYNN RUBIN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS & INDUSTRIAL
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT & RECREATIONAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01752366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29637
IRS990/ProgSrvcAccomActy2Grp/Desc0BIS/EMPLOYEMENT - PROVIDE SEVERAL GROUP SUPPORTED EMPLOYMENT WORK SITES, MANAGE A TRANSITIONS/INNOVATIVE PROGRAM FOR HIGH SCHOOL STUDENTS WITH DISABILITIES TO MAXIMIZE PRACTICAL SKILLS FOR INDEPENDENCE, PROVIDE JOB SUPPORTS FOR INDEPENDENTLY EMPLOYED PARTICIPANTS INCLUDING JOB COACHING/SUPPORT, RUN A SHELTERED WORKSHOP, AND GROUP SUPPORTED EMPLOYMENT AT LOCAL UNIVERSITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0991661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341756
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT FAMILY CARE - THIS PROGRAM PROVIDES MEDICAID FUNDED TAX-FREE FINANCIAL SUPPORT TO FAMILIES CARING FOR THEIR ADOLESCENT/ADULT CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND/OR THE ELDERLY IN THEIR HOMES. SUPPORT AN INCREASING NUMBER OF AFC CAREGIVERS (33 AT YEAR END).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0502252
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0695029
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES - THIS PROGRAM ORGANIZES COMMUNITY-BASED AND IN-HOUSE ACTIVITIES FOR ADULTS, ADOLESCENTS AND CHILDREN IN THE COMMUNITY AND FOR AGENCY PARTICIPANTS. AGENCY PARTICIPANTS AND COMMUNITY MEMBERS JOIN TOGETHER TO LEARN TO MAKE AND INFLUENCE BETTER CHOICES IN THEIR LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104038
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt062691
IRS990/PYProgramServiceRevenueAmt02894841
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03114536
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IRS990/ReconcilationRevenueExpnssAmt0-68289
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113496
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01574073
IRS990ScheduleA/TotalSupportAmt01724140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,226,511
Liabilities
$173,709
Net assets
$3,052,802
Revenue
$3,322,655
Expenses
$3,390,944
Net income
-$68,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$2.80$6.36$7.68$4.95$2.73
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.82$3.38$4.17$4.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.33$3.19$4.01$3.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.64$3.30$2.65$2.36$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.60$2.77$3.01$3.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.13$2.99$3.12$3.37$0.25
2018Summary only. Only limited summary data is available for this year.$3.30$0.12$3.18$3.34$3.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.08$3.21$3.41$3.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.21$3.14$3.63$3.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.11$3.54$3.30$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.17$3.05$3.32$3.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.16$2.95$3.11$3.20$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.15$2.97$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.15$2.99$2.96