Civic Intelligence

L U K Crisis Center Inc.

990 • Fiscal year 2014 • EIN 04-2483679

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.LUK.ORG

View Organization Page

545 Westminster StreetSuiteFitchburg, MA 01420

(978) 345-0685

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$94,225

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

56%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,146,913

Up $1,839,640 (+56%) from 2013

Net Assets

Up

$2,778,603

Up $789,947 (+40%) from 2013

Liabilities

Up

$2,368,310

Up $1,049,693 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Up

$15,420,113

Up $2,044,097 (+15%) from 2013

Expenses

Up

$14,630,166

Up $1,499,552 (+11%) from 2013

Net Income

Up

$789,947

Up $544,545 (+222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,917,566Liabilities 2011: $1,237,607Net Assets 2011: $1,679,9592011Assets 2012: $3,270,781Liabilities 2012: $1,519,527Net Assets 2012: $1,751,2542012Assets 2013: $3,307,273Liabilities 2013: $1,318,617Net Assets 2013: $1,988,6562013Assets 2014: $5,146,913Liabilities 2014: $2,368,310Net Assets 2014: $2,778,6032014Assets 2015: $6,179,521Liabilities 2015: $2,919,752Net Assets 2015: $3,259,7692015Assets 2016: $6,283,932Liabilities 2016: $3,358,938Net Assets 2016: $2,924,9942016Assets 2017: $6,909,095Liabilities 2017: $3,454,926Net Assets 2017: $3,454,1692017Assets 2018: $6,375,082Liabilities 2018: $3,062,230Net Assets 2018: $3,312,8522018Assets 2019: $6,377,001Liabilities 2019: $2,825,459Net Assets 2019: $3,551,5422019Assets 2020: $9,084,970Liabilities 2020: $5,309,795Net Assets 2020: $3,775,1752020Assets 2021: $10,868,742Liabilities 2021: $6,282,513Net Assets 2021: $4,586,2292021Assets 2022: $11,678,931Liabilities 2022: $3,536,635Net Assets 2022: $8,142,2962022Assets 2023: $14,107,848Liabilities 2023: $5,922,704Net Assets 2023: $8,185,1442023Assets 2024: $15,293,343Liabilities 2024: $6,263,871Net Assets 2024: $9,029,4722024Assets 2025: $13,489,216Liabilities 2025: $3,875,845Net Assets 2025: $9,613,3712025

Highlighted filing

2014

Assets$5,146,913
Liabilities$2,368,310
Net Assets$2,778,603
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,211,776Expenses 2011: $11,070,185Net Income 2011: $141,5912011Revenue 2012: $11,808,522Expenses 2012: $11,731,472Net Income 2012: $77,0502012Revenue 2013: $13,376,016Expenses 2013: $13,130,614Net Income 2013: $245,4022013Revenue 2014: $15,420,113Expenses 2014: $14,630,166Net Income 2014: $789,9472014Revenue 2015: $17,318,159Expenses 2015: $16,836,993Net Income 2015: $481,1662015Revenue 2016: $18,625,826Expenses 2016: $18,960,601Net Income 2016: -$334,7752016Revenue 2017: $19,737,751Expenses 2017: $19,208,576Net Income 2017: $529,1752017Revenue 2018: $20,542,959Expenses 2018: $20,684,276Net Income 2018: -$141,3172018Revenue 2019: $21,173,600Expenses 2019: $20,934,910Net Income 2019: $238,6902019Revenue 2020: $21,117,311Expenses 2020: $20,893,678Net Income 2020: $223,6332020Revenue 2021: $23,422,034Expenses 2021: $22,610,980Net Income 2021: $811,0542021Revenue 2022: $27,405,332Expenses 2022: $23,839,192Net Income 2022: $3,566,1402022Revenue 2023: $25,681,106Expenses 2023: $25,645,277Net Income 2023: $35,8292023Revenue 2024: $28,008,040Expenses 2024: $27,175,782Net Income 2024: $832,2582024Revenue 2025: $30,322,286Expenses 2025: $29,752,811Net Income 2025: $569,4752025

Highlighted filing

2014

Revenue$15,420,113
Expenses$14,630,166
Net Income$789,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$15,420,113
Mission and Program Overview

Mission

A multi-cultural, prevention, intervention, advocacy and treatment service leader; systemic, vital and accessible to at-risk youths and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,054$2,339,000▲ $1,468,946
Pledges and Grants Receivable$1,653,119$2,015,558▲ $362,439
Cash and Non-Interest-Bearing Accounts$627,525$681,818▲ $54,293
Prepaid Expenses and Deferred Charges$86,824$73,752▼ $13,072
Savings and Temporary Cash Investments$67,985$35,019▼ $32,966
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,307,273$5,146,913▲ $1,839,640
Other Assets Total$1,766$1,766→ $0
Liabilities
Accounts Payable and Accrued Expenses$937,268$1,369,130▲ $431,862
Mortgage Notes Payable Secured by Investment Property$246,980$916,327▲ $669,347
Deferred Revenue$108,856$57,340▼ $51,516
Other Liabilities$25,513$25,513→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,318,617$2,368,310▲ $1,049,693
Net Assets / Fund Balance
Unrestricted Net Assets$1,958,256$2,691,514▲ $733,258
Temporarily Rstr Net Assets$1,000$52,070▲ $51,070
Permanently Rstr Net Assets$29,400$35,019▲ $5,619
Total Net Assets Fund Balance$1,988,656$2,778,603▲ $789,947
Total Liabilities and Net Assets / Fund Balance$3,307,273$5,146,913▲ $1,839,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,306,909$185,125-
Other Land Buildings$324,261$308,326-
Land$257,184--
Equipment$49,619$898,023-
Leasehold Improvements$401,027$359,681-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi KraftNurse PractitionerFT$94,225$94,225
Thomas HallCOOFT$92,872$92,872
David HamolskyClinical DirectorFT$84,128$84,128
Beth BartoDirectorFT$80,683$80,683
Richard Hooks WaymanCEOFT$76,833$76,833
Revenue and Support

Revenue Composition

Contributions and Grants
$832,609
Program Service Revenue
$14,512,693
Investment Income
$6,931
Other Revenue
$67,880
All Other Contributions
$514,967
Change in Net Assets
$789,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$401,164bargain purchase
Total Noncash Contributions1$401,164-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,479,876
Other Expenses$5,150,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,749,404$677,011-$7,426,415
Other Employee Benefits$1,021,887$277,453-$1,299,340
All Other Expenses$793,633$312,722-$1,106,355
Occupancy$351,923$394,843-$746,766
Payroll Taxes$495,667$64,917-$560,584
Other Expenses$346,171$43,694-$389,865
Travel$291,318$9,675-$300,993
Office Expenses$214,063--$214,063
Current Officers, Directors, Trustees, and Key Employees-$193,537-$193,537
Depreciation Depletion-$154,298-$154,298
Fees for Services Other$105,741--$105,741
Fees for Services Accounting-$47,300-$47,300
Fees for Services Legal-$9,455-$9,455
Total Functional Expenses$12,426,439$2,203,727$0$14,630,166
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commonwealth Surplus Revenue$25,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-2483679
In Care Of
% MICHAEL ROBERTS
Phone
9783450685

Signing Officer

Name
Michael Roberts
Title
Chief Financial Officer
Phone
9788155325
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
9
Employees
232
Volunteers
30

Preparer

Preparer
Anthony Russo
Phone
9788155325
Supplemental Narrative

Additional Explanations

Schedule O Information

“See below for schedule O detail.”

Raw XML AppendixShowing 400 of 537 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/PayrollTaxesGrp/ManagementAndGeneralAmt064917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495667
IRS990/PayrollTaxesGrp/TotalAmt0560584
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035019
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02015558
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073752
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IRS990/ProgramServiceRevenueGrp/Desc0TOTAL ASSISTANCE & FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014512693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014512693
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient services clinic - promoting the growth and development of children, adults and families by supporting and assisting people through challenges, stress, or transitions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01969563
IRS990/ProgSrvcAccomActy3Grp/Desc0Intensive foster care - promotes the use of strength-based interventions. Trains foster parents to use behavior management within family setting and avoid the use of physical restraints.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02354256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Drug Free Communities
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DYS Community Services
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Compass Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Mentoring Children of Prisoners
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Fitchburg Community Action
IRS990/ProgSrvcAccomActyOtherGrp/Desc5DMH Flex Support
IRS990/ProgSrvcAccomActyOtherGrp/Desc6DMH Foster Care
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Homeless Assistance TLP Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc8Urban Youth Collaborative
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Central MA Child Trauma Center
IRS990/ProgSrvcAccomActyOtherGrp/Desc10TREK Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc11SOAR Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc12DSS Lead Agency
IRS990/ProgSrvcAccomActyOtherGrp/Desc13Title Educational Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc14PYFS Counseling
IRS990/ProgSrvcAccomActyOtherGrp/Desc15In Home Respite Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc16CLYR Recovery Services for Adolescents
IRS990/ProgSrvcAccomActyOtherGrp/Desc17DYS Foster Care Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc18Mass Trauma Project
IRS990/ProgSrvcAccomActyOtherGrp/Desc19Federal Runaway Homeless Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc20DSS FAAR Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc21DMH/DCF Continuum Services
IRS990/ProgSrvcAccomActyOtherGrp/Desc22STOP ACT Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc23Young Parents Support Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc24Street Outreach Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc25Youth Development Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc26DDS Respite
IRS990/ProgSrvcAccomActyOtherGrp/Desc27MASS Office for Victim Assistance STEP Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc28Byrne Jag
IRS990/ProgSrvcAccomActyOtherGrp/Desc29CLYR Program DPH
IRS990/ProgSrvcAccomActyOtherGrp/Desc30Horizon House STARR/Group Home Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc31Cross Roads STARR/Group Home Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc32Bridge Home STARR/Group Home Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc33Leominster Community Action Team
IRS990/ProgSrvcAccomActyOtherGrp/Desc34Gardner Community Action Team
IRS990/ProgSrvcAccomActyOtherGrp/Desc35Maternity Group Home
IRS990/ProgSrvcAccomActyOtherGrp/Desc36Commonwealth Corp
IRS990/ProgSrvcAccomActyOtherGrp/Desc37Suicide Prevention Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc38Mass Opioid Abuse Prevention
IRS990/ProgSrvcAccomActyOtherGrp/Desc39Community Classroom Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108626
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt193267
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2187009
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3138414
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt463761
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5227858
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt622541
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7175068
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt85034
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9365713
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10175219
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1171562
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12301699
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1312820
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14407556
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15263690
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16168117
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17324127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18498788
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19167930
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2093094
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2177962
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2254107
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2376820
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24151173
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2559795
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2646388
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2774933
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2823844
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29270471
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt30628733
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31581032
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32613800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3362193
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3466378
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35162938
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3668730
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt373451
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3879723
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt395298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04240637
IRS990/PYOtherRevenueAmt0744
IRS990/PYProgramServiceRevenueAmt012797219
IRS990/PYRevenuesLessExpensesAmt0245402
IRS990/PYSalariesCompEmpBnftPaidAmt08889977
IRS990/PYTotalExpensesAmt013130614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013376016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0789947
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035019
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02303260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032004203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92252
IRS990ScheduleA/PublicSupportPY170Pct00.95707

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,146,913
Liabilities
$2,368,310
Net assets
$2,778,603
Revenue
$15,420,113
Expenses
$14,630,166
Net income
$789,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$3.88$9.61$30.3$29.8$0.57
2024Detailed filing. Detailed filing data is available for this year.$15.3$6.26$9.03$28.0$27.2$0.83
2023Detailed filing. Detailed filing data is available for this year.$14.1$5.92$8.19$25.7$25.6$0.04
2022Detailed filing. Detailed filing data is available for this year.$11.7$3.54$8.14$27.4$23.8$3.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.28$4.59$23.4$22.6$0.81
2020Detailed filing. Detailed filing data is available for this year.$9.08$5.31$3.78$21.1$20.9$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.38$2.83$3.55$21.2$20.9$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.38$3.06$3.31$20.5$20.7$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.91$3.45$3.45$19.7$19.2$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.28$3.36$2.92$18.6$19.0$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.18$2.92$3.26$17.3$16.8$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.15$2.37$2.78$15.4$14.6$0.79
2013Summary only. Only limited summary data is available for this year.$3.31$1.32$1.99$13.4$13.1$0.25
2012Summary only. Only limited summary data is available for this year.$3.27$1.52$1.75$11.8$11.7$0.08
2011Summary only. Only limited summary data is available for this year.$2.92$1.24$1.68$11.2$11.1$0.14