Civic Intelligence

Holyoke Chicopee Springfield Head Start Inc.

990 • Fiscal year 2016 • EIN 04-2466767

Nov 01, 2015 to Oct 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.HCSHEADSTART.ORG

View Organization Page

30 Madison AveSpringfield, MA 01105

(413) 788-6522

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$123,558

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.5%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,333,765

Down $402,840 (-8.5%) from 2015

Net Assets

Down

$2,713,311

Down $407,090 (-13%) from 2015

Liabilities

Up

$1,620,454

Up $4,250 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Up

$18,552,537

Up $2,436,191 (+15%) from 2015

Expenses

Up

$18,959,627

Up $3,058,511 (+19%) from 2015

Net Income

Down

-$407,090

Down $622,320 (-289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,492,635Liabilities 2010: $1,533,385Net Assets 2010: $2,959,2502010Assets 2011: $3,961,426Liabilities 2011: $1,023,887Net Assets 2011: $2,937,5392011Assets 2012: $4,371,638Liabilities 2012: $1,277,079Net Assets 2012: $3,094,5592012Assets 2013: $4,054,086Liabilities 2013: $1,118,910Net Assets 2013: $2,935,1762013Assets 2014: $4,596,264Liabilities 2014: $1,691,093Net Assets 2014: $2,905,1712014Assets 2015: $4,736,605Liabilities 2015: $1,616,204Net Assets 2015: $3,120,4012015Assets 2016: $4,333,765Liabilities 2016: $1,620,454Net Assets 2016: $2,713,3112016Assets 2017: $3,751,860Liabilities 2017: $1,406,140Net Assets 2017: $2,345,7202017Assets 2018: $4,939,261Liabilities 2018: $2,078,520Net Assets 2018: $2,860,7412018Assets 2019: $5,167,549Liabilities 2019: $1,874,233Net Assets 2019: $3,293,3162019Assets 2020: $4,144,925Liabilities 2020: $1,163,209Net Assets 2020: $2,981,7162020Assets 2021: $4,876,659Liabilities 2021: $1,216,506Net Assets 2021: $3,660,1532021Assets 2022: $5,910,573Liabilities 2022: $962,327Net Assets 2022: $4,948,2462022Assets 2023: $8,846,023Liabilities 2023: $2,775,528Net Assets 2023: $6,070,4952023Assets 2024: $14,256,431Liabilities 2024: $3,213,497Net Assets 2024: $11,042,9342024

Highlighted filing

2016

Assets$4,333,765
Liabilities$1,620,454
Net Assets$2,713,311
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,538,4072010Expenses 2011: $15,700,6292011Expenses 2012: $15,443,5712012Revenue 2013: $15,073,183Expenses 2013: $15,232,566Net Income 2013: -$159,3832013Revenue 2014: $15,748,620Expenses 2014: $15,778,625Net Income 2014: -$30,0052014Revenue 2015: $16,116,346Expenses 2015: $15,901,116Net Income 2015: $215,2302015Revenue 2016: $18,552,537Expenses 2016: $18,959,627Net Income 2016: -$407,0902016Revenue 2017: $19,074,724Expenses 2017: $19,442,315Net Income 2017: -$367,5912017Revenue 2018: $20,080,200Expenses 2018: $19,565,179Net Income 2018: $515,0212018Revenue 2019: $20,027,526Expenses 2019: $19,594,951Net Income 2019: $432,5752019Revenue 2020: $18,678,703Expenses 2020: $18,990,303Net Income 2020: -$311,6002020Revenue 2021: $18,197,572Expenses 2021: $17,519,135Net Income 2021: $678,4372021Revenue 2022: $20,843,896Expenses 2022: $19,555,803Net Income 2022: $1,288,0932022Revenue 2023: $20,963,397Expenses 2023: $19,841,148Net Income 2023: $1,122,2492023Revenue 2024: $26,704,440Expenses 2024: $21,732,001Net Income 2024: $4,972,4392024

Highlighted filing

2016

Revenue$18,552,537
Expenses$18,959,627
Net Income-$407,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 2, 2017
Return Version
2015v3.0
Gross Receipts
$18,552,537
Mission and Program Overview

Mission

Our mission is to provide low-income children and their families with a beacon of hope and a source of support for a brighter future. We strive to do so, by providing high quality comprehensive child development services to enrolled children and empowering families to achieve stability in their home environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,858,803$1,991,746▲ $132,943
Pledges and Grants Receivable$1,631,860$1,167,247▼ $464,613
Cash and Non-Interest-Bearing Accounts$1,154,097$1,097,139▼ $56,958
Prepaid Expenses and Deferred Charges$54,294$72,742▲ $18,448
Total Assets$4,736,605$4,333,765▼ $402,840
Other Assets Total$37,551$4,891▼ $32,660
Liabilities
Accounts Payable and Accrued Expenses$1,542,535$1,455,358▼ $87,177
Deferred Revenue$73,669$165,096▲ $91,427
Total Liabilities$1,616,204$1,620,454▲ $4,250
Net Assets / Fund Balance
Unrestricted Net Assets$3,120,401$2,713,311▼ $407,090
Total Net Assets Fund Balance$3,120,401$2,713,311▼ $407,090
Total Liabilities and Net Assets / Fund Balance$4,736,605$4,333,765▼ $402,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,337,106$1,599,700-
Other Land Buildings$260,967$1,466,999-
Land$172,499--
Equipment$129,219$825,852-
Leasehold Improvements$91,955$336,620-
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janis SantosExecutive DirectorFT$123,558$123,558
Lori ChavesDirector of Clinical ServicesFT$104,877$104,877
Gladys RiveraDirector of Ece & PdmFT$104,376$104,376

Board Members and Trustees

NameTitle
Joann AsselinChairman
Andrew Balder MdBoard Member
Dr Mary Clancy AllenBoard Member
Eileen Sullivan-bossBoard Member
Gary RussettBoard Member
Jean Canose-albanoBoard Member
Jennifer Wallace JacobyBoard Member
John BakerBoard Member
Korolynn SheppardBoard Member
Lou CurtoBoard Member
Milagros ArochoBoard Member
Raymond AkersBoard Member
Susan M GosselinBoard Member
Alison WalshTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$18,162,902
Program Service Revenue
$203,767
Investment Income
$1,963
Other Revenue
$183,905
Change in Net Assets
$-407,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,552,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,377,552
Total Revenue per Audited Statements
$19,930,089
Total Revenue per Form 990
$18,552,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,381,020
Other Expenses$4,578,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,820,488$1,531,240-$11,351,728
Other Employee Benefits$1,322,841$132,632-$1,455,473
Payroll Taxes$1,069,228$154,853-$1,224,081
Occupancy$927,290$44,795-$972,085
Office Expenses$543,619$32,438-$576,057
Fees for Services Other$416,838$143,233-$560,071
Conferences and Meetings$270,111$12,133-$282,244
Depreciation Depletion$208,711$28,461-$237,172
Pension Plan Contributions$191,815$34,365-$226,180
Insurance$159,788$17,985-$177,773
All Other Expenses$111,274$62,520-$173,794
Information Technology$123,229$5,422-$128,651
Current Officers, Directors, Trustees, and Key Employees-$123,558-$123,558
Other Expenses$92,626$5,181-$97,807
Travel$65,503$28,707-$94,210
Fees for Services Accounting-$58,400-$58,400
Fees for Services Legal-$19,272-$19,272
Advertising$15,102$3,717-$18,819
Total Functional Expenses$16,475,750$2,483,877$0$18,959,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,337,179
Expenses per Audited Statements$18,959,627
Total Expenses per Form 990$18,959,627
Expenses Not Reported on Form 990$1,377,552
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$16,627
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$16,627$16,627-$16,627
Total Events$16,627$16,627-$16,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed in detail by the finance committee of the board and then submitted to the entire board for approval of the form 990.”

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

“The agency has board members, parents involved in the policy council, and employees sign a conflict of interest disclosure.”

Form 990, Part VI, Section B, Line 15

“The agency does a comparability data study every year to determine the salary of the executive director as well as all of the positions within the agency.”

Form 990, Part VI, Section C, Line 19

“The agency provides all governing documents, conflicts of interest policy, financial statements and form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Holyoke-chicopee- Springfield
EIN
04-2466767
Phone
4137886522
Address
30 MADISON AVE, SPRINGFIELD, MA 01105

Signing Officer

Name
Janis Santos
Title
Executive Director
Phone
4137886522
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Santos
Formed
1970
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
405
Volunteers
323

Preparer

Firm
Moriarty & Primack Pc
Address
ONE MONARCH PLACE STE 900, SPRINGFIELD, MA 01144-4011
Preparer
Elizabeth Desousa
Phone
4137391800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Head start qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and accordingly has no provision for income taxes. In addition, contributors to head start qualify for the charitable contribution deduction under section 170(b)(1)(a). Head start is classified as an organization other than a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require head start's management to evaluate tax positions taken by head start and recognize a tax liability (or asset) if head start has taken any uncertain tax positions that more than likely would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by head start and has concluded that as of october 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. Head start is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 1,377,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 1,377,552.”

Raw XML AppendixShowing 400 of 515 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ECE & PDM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt016627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt018162902
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018552537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05422
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123229
IRS990/InformationTechnologyGrp/TotalAmt0128651
IRS990/InsuranceGrp/ManagementAndGeneralAmt017985
IRS990/InsuranceGrp/ProgramServicesAmt0159788
IRS990/InsuranceGrp/TotalAmt0177773
IRS990/InvestmentIncomeGrp/ExclusionAmt01963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01963
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04229171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01858803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01991746
IRS990/LandBldgEquipCostOrOtherBssAmt06220917
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE LOW-INCOME CHILDREN AND THEIR FAMILIES WITH A BEACON OF HOPE AND A SOURCE OF SUPPORT FOR A BRIGHTER FUTURE. WE STRIVE TO DO SO, BY PROVIDING HIGH QUALITY COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO ENROLLED CHILDREN AND EMPOWERING FAMILIES TO ACHIEVE STABILITY IN THEIR HOME ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03120401
IRS990/NetAssetsOrFundBalancesEOYAmt02713311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044795
IRS990/OccupancyGrp/ProgramServicesAmt0927290
IRS990/OccupancyGrp/TotalAmt0972085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032438
IRS990/OfficeExpensesGrp/ProgramServicesAmt0543619
IRS990/OfficeExpensesGrp/TotalAmt0576057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037551
IRS990/OtherAssetsTotalGrp/EOYAmt04891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01322841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01455473
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35181
IRS990/OtherExpensesGrp/ProgramServicesAmt0739858
IRS990/OtherExpensesGrp/ProgramServicesAmt1281386
IRS990/OtherExpensesGrp/ProgramServicesAmt2116043
IRS990/OtherExpensesGrp/ProgramServicesAmt392626
IRS990/OtherExpensesGrp/TotalAmt0742468
IRS990/OtherExpensesGrp/TotalAmt1295127
IRS990/OtherExpensesGrp/TotalAmt2144657
IRS990/OtherExpensesGrp/TotalAmt397807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167278
IRS990/OtherRevenueTotalAmt0167278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01531240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09820488
IRS990/OtherSalariesAndWagesGrp/TotalAmt011351728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154853
IRS990/PayrollTaxesGrp/ProgramServicesAmt01069228
IRS990/PayrollTaxesGrp/TotalAmt01224081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191815
IRS990/PensionPlanContributionsGrp/TotalAmt0226180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01631860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01167247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072742
IRS990/PrincipalOfficerNm0JANIS SANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015622373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01697
IRS990/PYOtherExpensesAmt03846857
IRS990/PYOtherRevenueAmt0260782
IRS990/PYProgramServiceRevenueAmt0231494
IRS990/PYRevenuesLessExpensesAmt0215230
IRS990/PYSalariesCompEmpBnftPaidAmt012054259
IRS990/PYTotalExpensesAmt015901116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016116346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-407090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018533947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018162902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015622373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015431341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014551383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015275770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079043769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01112881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0167278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0254354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0517974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01188329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt079043769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018162902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015622373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015431341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014551383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015275770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079043769
IRS990ScheduleA/TotalSupportAmt080246329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01337106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01599700
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02936806
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0825852
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0955071
IRS990ScheduleD/ExpensesNotReportedAmt01377552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018959627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172499
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0172499
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0336620
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0428575
IRS990ScheduleD/OtherExpensesIncludedAmt01377552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01466999
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01727966

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,333,765
Liabilities
$1,620,454
Net assets
$2,713,311
Revenue
$18,552,537
Expenses
$18,959,627
Net income
-$407,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.21$11.0$26.7$21.7$4.97
2023Detailed filing. Detailed filing data is available for this year.$8.85$2.78$6.07$21.0$19.8$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.96$4.95$20.8$19.6$1.29
2021Detailed filing. Detailed filing data is available for this year.$4.88$1.22$3.66$18.2$17.5$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.16$2.98$18.7$19.0$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.17$1.87$3.29$20.0$19.6$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.94$2.08$2.86$20.1$19.6$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.75$1.41$2.35$19.1$19.4$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.33$1.62$2.71$18.6$19.0$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.74$1.62$3.12$16.1$15.9$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.69$2.91$15.7$15.8$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.12$2.94$15.1$15.2$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.28$3.09$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.02$2.94$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.53$2.96$16.5