Civic Intelligence

Holyoke Chicopee Springfield Head Start Inc.

990 • Fiscal year 2020 • EIN 04-2466767

Nov 01, 2019 to Oct 31, 2020 • Filed on Jun 29, 2021

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

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$137,824

Higher top officer pay than 36% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-6.7%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,144,925

Down $1,022,624 (-20%) from 2019

Net Assets

Down

$2,981,716

Down $311,600 (-9.5%) from 2019

Liabilities

Down

$1,163,209

Down $711,024 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin30th percentile

Revenue

Down

$18,678,703

Down $1,348,823 (-6.7%) from 2019

Expenses

Down

$18,990,303

Down $604,648 (-3.1%) from 2019

Net Income

Down

-$311,600

Down $744,175 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$4,144,925
Liabilities$1,163,209
Net Assets$2,981,716
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$18,678,703
Expenses$18,990,303
Net Income-$311,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jun 29, 2021
Return Version
2019v5.2
Gross Receipts
$18,678,703
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$2,598,751$2,409,070▼ $189,681
Cash and Non-Interest-Bearing Accounts$1,553,228$857,839▼ $695,389
Pledges and Grants Receivable$951,116$820,589▼ $130,527
Prepaid Expenses and Deferred Charges$59,111$53,975▼ $5,136
Total Assets$5,167,549$4,144,925▼ $1,022,624
Other Assets Total$5,343$3,452▼ $1,891
Liabilities
Accounts Payable and Accrued Expenses$1,874,233$1,163,209▼ $711,024
Total Liabilities$1,874,233$1,163,209▼ $711,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,293,316$2,981,716▼ $311,600
Total Net Assets Fund Balance$3,293,316$2,981,716▼ $311,600
Total Liabilities and Net Assets / Fund Balance$5,167,549$4,144,925▼ $1,022,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,914$1,846,690-
Other Land Buildings$225,407$1,714,951-
Land$172,499--
Equipment$119,632$869,260-
Leasehold Improvements$1,152,618$367,626-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janis SantosChief Executive OfficerFT$132,157$5,667$137,824
Lori ChavesDirector of Clinical ServiFT$103,070$9,521$112,591
Janet SteigmeyerChief Operating OfficerFT$101,580$9,835$111,415
Nicole BlaisDirector of Community EngaFT$103,070$4,875$107,945
Mahera ChiarizioDirector of EducationFT$101,030$4,253$105,283

Board Members and Trustees

NameTitle
Susan M GosselinBoard Chair
Raymond AkersVice Chair
Atty Tasheena M DavisBoard Member
Audra PhaneufBoard Member
Daniel Blakesley EsqBoard Member
Dr Andrew Balder MdBoard Member
Dr Mary Clancy AllenBoard Member
Jennifer Wallace JacobyBoard Member
Joann AsselinBoard Member
Richard BrathwaiteBoard Member
Sally CarltonBoard Member
Alison WalshTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$18,524,152
Program Service Revenue
$40,699
Investment Income
$1,434
Other Revenue
$112,418
All Other Contributions
$18,524,152
Change in Net Assets
$-311,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,678,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$738,310
Total Revenue per Audited Statements
$19,417,013
Total Revenue per Form 990
$18,678,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,326,011
Other Expenses$3,664,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,181,661$1,874,547-$12,056,208
Other Employee Benefits$1,540,516$122,645-$1,663,161
Payroll Taxes$1,025,896$196,213-$1,222,109
Occupancy$1,005,309$96-$1,005,405
Office Expenses$371,800$21,289-$393,089
Depreciation Depletion$324,232$48,448-$372,680
Fees for Services Other$273,130$18,747-$291,877
Information Technology$246,988$7,374-$254,362
Pension Plan Contributions$210,273$42,103-$252,376
Insurance$182,117--$182,117
Conferences and Meetings$137,718$360-$138,078
Current Officers, Directors, Trustees, and Key Employees-$132,157-$132,157
Other Expenses$50,883$57,527-$108,410
Fees for Services Accounting-$56,900-$56,900
All Other Expenses$16,281$25,845-$42,126
Advertising$14,006$12,599-$26,605
Travel$22,166$453-$22,619
Fees for Services Legal$2,298$4,466-$6,764
Total Functional Expenses$16,356,982$2,633,321$0$18,990,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,728,613
Expenses per Audited Statements$18,990,303
Total Expenses per Form 990$18,990,303
Expenses Not Reported on Form 990$738,310
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,523
Fundraising Direct Expenses$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Before submission, a draft of the 990 form is reviewed by the chief executive officer, the chief financial officer, and a sub-committee of board members.”

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 base executive salary was determined several years ago based on a study comparing other head start agencies and similar-sized non-profit organizations. Since its inception, the base executive salary continues to be lower in comparison to other comparable positions. The only change to the base salary for quite some time now has been a minimal cost-of-living adjustment (cola).”

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
Chief Executive Officer
Phone
4137886522
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Santos
Formed
1970
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
344
Volunteers
220

Preparer

Firm
Mp Pc
Address
ONE MONARCH PLACE, SPRINGFIELD, MA 01144
Preparer
Patrick Leary
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, 2020, 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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 738,310.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 738,310.”

Raw XML AppendixShowing 400 of 509 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
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/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CLINICAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF COMMUNITY ENGA
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018678703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07374
IRS990/InformationTechnologyGrp/ProgramServicesAmt0246988
IRS990/InformationTechnologyGrp/TotalAmt0254362
IRS990/InsuranceGrp/ProgramServicesAmt0182117
IRS990/InsuranceGrp/TotalAmt0182117
IRS990/InvestmentIncomeGrp/ExclusionAmt01434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04798527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02598751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02409070
IRS990/LandBldgEquipCostOrOtherBssAmt07207597
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/NetAssetsOrFundBalancesBOYAmt03293316
IRS990/NetAssetsOrFundBalancesEOYAmt02981716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03293316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02981716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096
IRS990/OccupancyGrp/ProgramServicesAmt01005309
IRS990/OccupancyGrp/TotalAmt01005405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021289
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371800
IRS990/OfficeExpensesGrp/TotalAmt0393089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05343
IRS990/OtherAssetsTotalGrp/EOYAmt03452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01540516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01663161
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENCES, FEES AND PERM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt357527
IRS990/OtherExpensesGrp/ProgramServicesAmt0273413
IRS990/OtherExpensesGrp/ProgramServicesAmt1245221
IRS990/OtherExpensesGrp/ProgramServicesAmt2233074
IRS990/OtherExpensesGrp/ProgramServicesAmt350883
IRS990/OtherExpensesGrp/TotalAmt0273580
IRS990/OtherExpensesGrp/TotalAmt1247970
IRS990/OtherExpensesGrp/TotalAmt2241710
IRS990/OtherExpensesGrp/TotalAmt3108410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103895
IRS990/OtherRevenueTotalAmt0103895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01874547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010181661
IRS990/OtherSalariesAndWagesGrp/TotalAmt012056208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0196213
IRS990/PayrollTaxesGrp/ProgramServicesAmt01025896
IRS990/PayrollTaxesGrp/TotalAmt01222109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210273
IRS990/PensionPlanContributionsGrp/TotalAmt0252376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0951116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0820589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053975
IRS990/PrincipalOfficerNm0JANIS SANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019838766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01280
IRS990/PYOtherExpensesAmt04325458
IRS990/PYOtherRevenueAmt028438
IRS990/PYProgramServiceRevenueAmt0159042
IRS990/PYRevenuesLessExpensesAmt0432575
IRS990/PYSalariesCompEmpBnftPaidAmt015269493
IRS990/PYTotalExpensesAmt019594951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020027526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018678703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018524152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019838766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019829684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018820105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018162902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095175609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0167278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0366488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt095175609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018524152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019838766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019829684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018820105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018162902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095175609
IRS990ScheduleA/TotalSupportAmt095549470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01846690
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02585604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0869260
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0988892
IRS990ScheduleD/ExpensesNotReportedAmt0738310
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018990303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172499
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0172499
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01152618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0367626
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01520244
IRS990ScheduleD/OtherExpensesIncludedAmt0738310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01714951

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,144,925
Liabilities
$1,163,209
Net assets
$2,981,716
Revenue
$18,678,703
Expenses
$18,990,303
Net income
-$311,600
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