Civic Intelligence

Health Quarters Inc

990 • Fiscal year 2018 • EIN 04-2475363

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.HEALTHQ.ORG

View Organization Page

100 Cummings Center No 220BBeverly, MA 01915

(978) 927-9824

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$181,454

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,282,264

Up $227,498 (+11%) from 2017

Net Assets

Up

$1,886,490

Up $138,378 (+7.9%) from 2017

Liabilities

Up

$395,774

Up $89,120 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$3,186,886

Up $345,439 (+12%) from 2017

Expenses

Up

$3,075,211

Up $338,294 (+12%) from 2017

Net Income

Up

$111,675

Up $7,145 (+6.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,181,410Liabilities 2010: $273,713Net Assets 2010: $907,6972010Assets 2011: $1,200,809Liabilities 2011: $233,806Net Assets 2011: $967,0032011Assets 2012: $1,258,851Liabilities 2012: $290,086Net Assets 2012: $968,7652012Assets 2013: $1,326,049Liabilities 2013: $311,712Net Assets 2013: $1,014,3372013Assets 2014: $1,496,721Liabilities 2014: $249,824Net Assets 2014: $1,246,8972014Assets 2015: $1,743,949Liabilities 2015: $247,076Net Assets 2015: $1,496,8732015Assets 2016: $1,912,901Liabilities 2016: $302,111Net Assets 2016: $1,610,7902016Assets 2017: $2,054,766Liabilities 2017: $306,654Net Assets 2017: $1,748,1122017Assets 2018: $2,282,264Liabilities 2018: $395,774Net Assets 2018: $1,886,4902018Assets 2019: $2,962,593Liabilities 2019: $762,700Net Assets 2019: $2,199,8932019Assets 2020: $3,012,042Liabilities 2020: $758,632Net Assets 2020: $2,253,4102020Assets 2021: $3,425,063Liabilities 2021: $416,828Net Assets 2021: $3,008,2352021Assets 2022: $3,536,210Liabilities 2022: $205,059Net Assets 2022: $3,331,1512022Assets 2023: $5,677,812Liabilities 2023: $1,306,418Net Assets 2023: $4,371,3942023Assets 2024: $6,486,530Liabilities 2024: $961,128Net Assets 2024: $5,525,4022024

Highlighted filing

2018

Assets$2,282,264
Liabilities$395,774
Net Assets$1,886,490
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,756,8732010Expenses 2011: $2,703,2692011Expenses 2012: $2,588,7792012Revenue 2013: $2,526,286Expenses 2013: $2,501,057Net Income 2013: $25,2292013Revenue 2014: $2,589,803Expenses 2014: $2,420,554Net Income 2014: $169,2492014Revenue 2015: $2,713,908Expenses 2015: $2,445,622Net Income 2015: $268,2862015Revenue 2016: $2,970,770Expenses 2016: $2,807,260Net Income 2016: $163,5102016Revenue 2017: $2,841,447Expenses 2017: $2,736,917Net Income 2017: $104,5302017Revenue 2018: $3,186,886Expenses 2018: $3,075,211Net Income 2018: $111,6752018Revenue 2019: $3,996,751Expenses 2019: $3,707,341Net Income 2019: $289,4102019Revenue 2020: $3,713,361Expenses 2020: $3,608,448Net Income 2020: $104,9132020Revenue 2021: $3,773,915Expenses 2021: $3,353,774Net Income 2021: $420,1412021Revenue 2022: $4,343,218Expenses 2022: $3,772,066Net Income 2022: $571,1522022Revenue 2023: $5,400,432Expenses 2023: $4,482,521Net Income 2023: $917,9112023Revenue 2024: $5,256,991Expenses 2024: $4,275,247Net Income 2024: $981,7442024

Highlighted filing

2018

Revenue$3,186,886
Expenses$3,075,211
Net Income$111,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$3,186,886
Mission and Program Overview

Mission

Health quarters is committed to providing sexual and reproductive healthcare without judgment or barriers.

Family planning reproductive healthcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$975,252$1,025,308▲ $50,056
Cash and Non-Interest-Bearing Accounts$401,022$653,481▲ $252,459
Accounts Receivable$591,990$473,256▼ $118,734
Land, Buildings, and Equipment, Net$40,162$84,069▲ $43,907
Prepaid Expenses and Deferred Charges$25,323$25,133▼ $190
Total Assets$2,054,766$2,282,264▲ $227,498
Other Assets Total$21,017$21,017→ $0
Liabilities
Accounts Payable and Accrued Expenses$306,654$360,273▲ $53,619
Deferred Revenue-$35,501-
Total Liabilities$306,654$395,774▲ $89,120
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,112$1,886,490▲ $138,378
Total Net Assets Fund Balance$1,748,112$1,886,490▲ $138,378
Total Liabilities and Net Assets / Fund Balance$2,054,766$2,282,264▲ $227,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,504$26,711$69,215
Other Land Buildings$36,404$18,922$55,326
Leasehold Improvements$5,161$5,161$10,322

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$975,252-▲ $50,056-$1,025,308
2016$908,846-▲ $66,406-$975,252
2015$921,887-▼ $13,041-$908,846
2014$904,610-▲ $17,277-$921,887
2013$817,419-▲ $87,191-$904,610
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabrielle RossExecutive DirectorFT$148,615$32,839$181,454

Board Members and Trustees

NameTitle
Carolyn P BrittonPresident
Kathy RosenfieldVice President
Jan PelligriniDirector
Linda BrittDirector
Michael RossDirector
Nancy ShermanDirector
Jacki PiscitelloDirector (since Jan 2018)
Susan YoungDirector (until Jan 2018)
Marilyn SantagatiSecretary
Elizabeth McclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,977
Program Service Revenue
$2,026,101
Investment Income
$30,889
Other Revenue
$1,919
All Other Contributions
$75,843
Change in Net Assets
$111,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,179,350
Revenue Not Reported on Financial Statements
$7,536
Revenue Not Reported on Form 990
$53,294
Total Revenue per Audited Statements
$3,232,644
Total Revenue per Form 990
$3,186,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,755
Other Expenses$1,224,561
Grants and Similar Amounts Paid$455,895
Total Fundraising Expense$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,489$132,363-$1,028,852
Grants to Domestic Orgs$455,895--$455,895
Occupancy$250,604$46,217-$296,821
Current Officers, Directors, Trustees, and Key Employees-$178,812-$178,812
Fees for Services Other$162,035$1,233$5,000$168,268
Payroll Taxes$79,049$23,718-$102,767
All Other Expenses$80,144--$80,144
Fees for Services Management-$79,230-$79,230
Other Employee Benefits$52,491$10,999-$63,490
Other Expenses$61,521--$61,521
Fees for Services Accounting-$30,959-$30,959
Office Expenses-$26,065-$26,065
Pension Plan Contributions$20,834--$20,834
Conferences and Meetings$13,664$6,653-$20,317
Insurance-$18,251-$18,251
Information Technology-$17,004-$17,004
Depreciation Depletion$11,843$3,260-$15,103
Travel$3,996$7,797-$11,793
Fees for Service Investment Mgmnt Fees-$7,536-$7,536
Fees for Services Legal-$298-$298
Total Functional Expenses$2,479,816$590,395$5,000$3,075,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,094,266
Total Expenses per Form 990$3,075,211
Expenses per Audited Statements$3,067,675
Expenses Not Reported on Form 990$26,591
Expenses Not Reported on Financial Statements$7,536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lowell Community Health CenterLowell, MA501(c)3To Provide Comprehensive Family Planning Services on a Region-wide Basis in a Community Based Health Care Organization$296,000
Lynn Community Health CenterLynn, MA501(c)3To Provide Comprehensive Family Planning Services on a Region-wide Basis in a Community Based Health Care Organization$88,225
North Shore Community Health IncSalem, MA501(c)3To Provide Comprehensive Family Planning Services on a Region-wide Basis in a Community Based Health Care Organization$54,995
Salem State University Health ServicesSalem, MA501(c)3To Provide Comprehensive Family Planning Services to College Students in a Campus Based Health Care Facility.$16,675
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
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 11B

“A copy of the 990 is provided to the finance committee of the board for review. The finance committee will bring it to the full board with a recommendation to accept. The board then votes to accept or decline. This generally occurs at the annual meeting.”

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

“Employees signed that they have received and read the manual when it is given to them (at the time of hire). Directors and senior staff are asked to sign annually that they are in compliance and complete a related party questionnaire.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated and her salary is reviewed on an annual basis by the board of directors. The board of directors conducts a survey of similar organizations when deliberating and reviewing compensation paid to the executive director. Key employee salaries are reviewed on an annual basis by the employee's supervisor, the department director, and then the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available at each of our locations and are also part of the institutional file at dhhs. The conflict of interest policy is published in agency personnel policies and distributed to all employees. The financial statements are made available through state and federal funders, on state website of attorney general and operational services division, and are provided to potential funding sources upon request.”

Filing and Contact Details

Filer

Filer Name
Healthquarters Inc
EIN
04-2475363
Phone
9789279824
Address
100 CUMMINGS CENTER NO 220B, BEVERLY, MA 01915

Signing Officer

Name
Gabrielle Ross
Title
Executive Director
Phone
9789279827
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Ross
Formed
1970
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
29
Volunteers
0

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART V, LINE 4:

“The investment portfolio consists of unrestricted net assets, which are designated by the board of directors as an endowment to offset future operating deficits or support future program development of the organization.”

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of june 30, 2018, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities.”

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IRS990/Desc0HEALTHQUARTERS PROVIDES FUNDING, TECHNICAL SUPPORT, AND QUALITY ASSURANCE TO 12 CLINICS IN THE NORTHEAST REGION, INCLUDING OFFERING DIRECT SERVICES AT 3 CLINICS IN HAVERHILL, LAWRENCE, AND BEVERLY. USING A SLIDING-FEE SCALE, HEALTHQUARTERS' NETWORK SERVES APPROXIMATELY 13,000 LOW-INCOME PEOPLE ANNUALLY WITH EXPERT AND CONFIDENTIAL SERVICES THAT INCLUDE:*COMPREHENSIVE AND MEDICALLY ACCURATE REPRODUCTIVE HEALTH CARE INFORMATION TO HELP CLIENTS MAKE INFORMED DECISIONS ABOUT THEIR REPRODUCTIVE HEALTH AND LIVES;*GYNECOLOGICAL EXAMS;*PREGNANCY TESTING AND OPTIONS COUNSELING;*FAMILY PLANNING, INCLUDING FIRST-TRIMESTER MEDICATION AND ASPIRATION ABORTION CARE SERVICES;*EMERGENCY CONTRACEPTION;*STD AND HIV TESTING AND TREATMENT;*SCREENINGS FOR REPRODUCTIVE CANCERS; AND*COLPOSCOPY FOR EVALUATION OF ABNORMAL PAP TESTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01052134
IRS990/GrantAmt0455895
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0455895
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0455895
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03186886
IRS990/GrossRentsGrp/RealAmt01900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017004
IRS990/InformationTechnologyGrp/TotalAmt017004
IRS990/InsuranceGrp/ManagementAndGeneralAmt018251
IRS990/InsuranceGrp/TotalAmt018251
IRS990/InvestmentIncomeGrp/ExclusionAmt030889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0975252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01025308
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084069
IRS990/LandBldgEquipCostOrOtherBssAmt0134863
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT PEOPLE FROM THE NORTHEAST REGION OF MASSACHUSETTS HAVE ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE AND SEXUAL HEALTH CARE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01748112
IRS990/NetAssetsOrFundBalancesEOYAmt01886490
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046217
IRS990/OccupancyGrp/ProgramServicesAmt0250604
IRS990/OccupancyGrp/TotalAmt0296821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026065
IRS990/OfficeExpensesGrp/TotalAmt026065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021017
IRS990/OtherAssetsTotalGrp/EOYAmt021017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063490
IRS990/OtherExpensesGrp/Desc0CONTRACEPTIVE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3MEDICAL CONSUMABLES
IRS990/OtherExpensesGrp/ProgramServicesAmt0261053
IRS990/OtherExpensesGrp/ProgramServicesAmt167396
IRS990/OtherExpensesGrp/ProgramServicesAmt262802
IRS990/OtherExpensesGrp/ProgramServicesAmt361521
IRS990/OtherExpensesGrp/TotalAmt0261053
IRS990/OtherExpensesGrp/TotalAmt167396
IRS990/OtherExpensesGrp/TotalAmt262802
IRS990/OtherExpensesGrp/TotalAmt361521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019
IRS990/OtherRevenueTotalAmt019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896489
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023718
IRS990/PayrollTaxesGrp/ProgramServicesAmt079049
IRS990/PayrollTaxesGrp/TotalAmt0102767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020834
IRS990/PensionPlanContributionsGrp/TotalAmt020834
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025133
IRS990/PrincipalOfficerNm0GABRIELLE ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01130052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1896049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01130052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1896049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01203348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0422031
IRS990/PYInvestmentIncomeAmt040436
IRS990/PYOtherExpensesAmt01079661
IRS990/PYOtherRevenueAmt0860
IRS990/PYProgramServiceRevenueAmt01596803
IRS990/PYRevenuesLessExpensesAmt0104530
IRS990/PYSalariesCompEmpBnftPaidAmt01235225
IRS990/PYTotalExpensesAmt02736917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02841447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02026101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01127977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01203348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01439873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01332803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01329819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06433820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02026101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01596803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01477685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01328690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01203194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07632473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223216
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026964
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042392
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt014059293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03154078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02800151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02917558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02661493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02533013
IRS990ScheduleA/Total509Grp/TotalAmt014066293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03186886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02870534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02970770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02713908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02589803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014331901
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0975252
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01025308
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0908846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0975252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0921887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0908846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0904610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0921887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0817419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0904610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087191
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026591
IRS990ScheduleD/DonatedServicesUseFcltsAmt026591
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069215
IRS990ScheduleD/ExpensesNotReportedAmt026591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07536
IRS990ScheduleD/ExpensesSubtotalAmt03067675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07536
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05161

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,282,264
Liabilities
$395,774
Net assets
$1,886,490
Revenue
$3,186,886
Expenses
$3,075,211
Net income
$111,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.96$5.53$5.26$4.28$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.68$1.31$4.37$5.40$4.48$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.21$3.33$4.34$3.77$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.42$3.01$3.77$3.35$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.76$2.25$3.71$3.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.76$2.20$4.00$3.71$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.89$3.19$3.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.75$2.84$2.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.61$2.97$2.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.50$2.71$2.45$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.25$1.25$2.59$2.42$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.31$1.01$2.53$2.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.97$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.23$0.97$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.27$0.91$2.76