Civic Intelligence

Greater Fall River Re-Creation Committee Inc.

990 • Fiscal year 2021 • EIN 04-2491918

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileGFRREC.ORG
45 Rock StFall River, MA 02722

(508) 679-0922

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,340,015

Up $528,960 (+29%) from 2020

Net Assets

Up

$1,443,633

Up $378,818 (+36%) from 2020

Liabilities

Up

$896,382

Up $150,142 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$2,150,242

Up $689,573 (+47%) from 2020

Expenses

Up

$1,771,424

Up $308,566 (+21%) from 2020

Net Income

Up

$378,818

Up $381,007 (+17406%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $162,867Liabilities 2011: $9,408Net Assets 2011: $153,4592011Assets 2012: $198,792Liabilities 2012: $76,068Net Assets 2012: $122,7242012Assets 2013: $331,418Liabilities 2013: $129,314Net Assets 2013: $202,1042013Assets 2014: $318,853Liabilities 2014: $157,746Net Assets 2014: $161,1072014Assets 2015: $465,530Liabilities 2015: $58,583Net Assets 2015: $406,9472015Assets 2016: $1,222,053Liabilities 2016: $621,653Net Assets 2016: $600,4002016Assets 2017: $1,376,531Liabilities 2017: $661,563Net Assets 2017: $714,9682017Assets 2018: $1,524,815Liabilities 2018: $644,060Net Assets 2018: $880,7552018Assets 2019: $1,713,649Liabilities 2019: $646,645Net Assets 2019: $1,067,0042019Assets 2020: $1,811,055Liabilities 2020: $746,240Net Assets 2020: $1,064,8152020Assets 2021: $2,340,015Liabilities 2021: $896,382Net Assets 2021: $1,443,6332021Assets 2022: $2,300,069Liabilities 2022: $589,910Net Assets 2022: $1,710,1592022Assets 2023: $3,036,115Liabilities 2023: $599,119Net Assets 2023: $2,436,9962023Assets 2024: $3,802,714Liabilities 2024: $561,425Net Assets 2024: $3,241,2892024

Highlighted filing

2021

Assets$2,340,015
Liabilities$896,382
Net Assets$1,443,633
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $853,5972011Expenses 2012: $980,4222012Revenue 2013: $1,248,871Expenses 2013: $1,169,491Net Income 2013: $79,3802013Revenue 2014: $1,019,759Expenses 2014: $1,060,756Net Income 2014: -$40,9972014Revenue 2015: $1,412,137Expenses 2015: $1,166,297Net Income 2015: $245,8402015Revenue 2016: $1,566,104Expenses 2016: $1,372,651Net Income 2016: $193,4532016Revenue 2017: $1,639,140Expenses 2017: $1,524,572Net Income 2017: $114,5682017Revenue 2018: $1,551,987Expenses 2018: $1,386,200Net Income 2018: $165,7872018Revenue 2019: $1,607,919Expenses 2019: $1,421,670Net Income 2019: $186,2492019Revenue 2020: $1,460,669Expenses 2020: $1,462,858Net Income 2020: -$2,1892020Revenue 2021: $2,150,242Expenses 2021: $1,771,424Net Income 2021: $378,8182021Revenue 2022: $2,462,199Expenses 2022: $2,195,665Net Income 2022: $266,5342022Revenue 2023: $2,717,849Expenses 2023: $1,991,012Net Income 2023: $726,8372023Revenue 2024: $2,933,623Expenses 2024: $2,129,330Net Income 2024: $804,2932024

Highlighted filing

2021

Revenue$2,150,242
Expenses$1,771,424
Net Income$378,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$2,150,242
Mission and Program Overview

Mission

Public recreation programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,267,316$1,380,952▲ $113,636
Cash and Non-Interest-Bearing Accounts$142,477$662,109▲ $519,632
Accounts Receivable$398,864$283,972▼ $114,892
Prepaid Expenses and Deferred Charges$2,398$12,982▲ $10,584
Total Assets$1,811,055$2,340,015▲ $528,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$706,484$673,624▼ $32,860
Accounts Payable and Accrued Expenses$36,715$222,758▲ $186,043
Deferred Revenue$3,041--
Total Liabilities$746,240$896,382▲ $150,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,037,789$1,350,364▲ $312,575
Net Assets With Donor Restrictions$27,026$93,269▲ $66,243
Total Net Assets Fund Balance$1,064,815$1,443,633▲ $378,818
Total Liabilities and Net Assets / Fund Balance$1,811,055$2,340,015▲ $528,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,958$99,225$854,183
Other Land Buildings$468,051$229,770$697,821
Land$120,000-$120,000
Equipment$37,943$25,933$63,876
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
GREGORY O'DONNELLPresident
Charles CullenDirector
Christine PerryDirector
Gregory MedeirosDirector
Jennifer PrestonDirector
Kayla BotelhoDirector
Michael CurrinDirector
Michael LetendreDirector
Raquel PachecoDirector
Sean HurleyDirector
Paul Faggioli1st VP
Justin Vieira2nd VP
Timothy BurkeClerk
Sam CordeiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,118
Program Service Revenue
$60,786
Investment Income
$58
Other Revenue
$183,280
All Other Contributions
$435,766
Change in Net Assets
$378,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,150,242
Total Revenue per Audited Statements
$2,150,242
Total Revenue per Form 990
$2,150,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,397
Other Expenses$844,027
Total Fundraising Expense$4,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,182--$707,182
All Other Expenses$170,373-$4,750$175,123
Occupancy$114,788--$114,788
Current Officers, Directors, Trustees, and Key Employees$111,925--$111,925
Payroll Taxes$79,497--$79,497
Insurance$55,835--$55,835
Depreciation Depletion$4,384$41,910-$46,294
Other Expenses$43,777--$43,777
Other Employee Benefits$28,793--$28,793
Fees for Services Accounting$12,160--$12,160
Fees for Services Other$9,791--$9,791
Travel$712--$712
Office Expenses$680--$680
Total Functional Expenses$1,724,764$41,910$4,750$1,771,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,771,424
Total Expenses per Audited Statements$1,771,424
Total Expenses per Form 990$1,771,424
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
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, Page 6, Part VI, Line 11B

“The 990 is viewed by the governing body at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Written related-party letters are sent out to all board members annually to sign stating they have no conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and key employee compensation is decided by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Key employees compensation is decided by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policies are available by request.”

Filing and Contact Details

Filer

Filer Name
Greater Fall River Re-creation
EIN
04-2491918
Phone
5086790922
Address
45 ROCK ST, FALL RIVER, MA 02722

Signing Officer

Name
Grace Gerling
Title
Executive Director
Phone
5086790922
Signed
2022-05-16

Organization Details

Principal Officer
Grace Gerling
Formed
1971
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
73
Volunteers
250

Preparer

Firm
D E Rodrigues and Company Inc
Address
PO BOX 3634, FALL RIVER, MA 02722-3634
Preparer
Douglas E Rodrigues
Phone
5086796079
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 other direct fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Other direct fundraising expenses 0”

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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/OtherRevenueMiscGrp/Desc1ADMIN COSTS
IRS990/OtherRevenueMiscGrp/Desc26900 MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt097000
IRS990/OtherRevenueMiscGrp/ExclusionAmt17500
IRS990/OtherRevenueMiscGrp/ExclusionAmt21828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21828
IRS990/OtherRevenueTotalAmt0106328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707182
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt079497
IRS990/PayrollTaxesGrp/TotalAmt079497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012982
IRS990/PrincipalOfficerNm0GRACE GERLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2FUND
IRS990/ProgramServiceRevenueGrp/Desc3TRANSLATOR
IRS990/ProgramServiceRevenueGrp/Desc4SODA MACHINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01280634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0687870
IRS990/PYOtherRevenueAmt081147
IRS990/PYProgramServiceRevenueAmt098841
IRS990/PYRevenuesLessExpensesAmt0-2189
IRS990/PYSalariesCompEmpBnftPaidAmt0774988
IRS990/PYTotalExpensesAmt01462858
IRS990/PYTotalRevenueAmt01460669
IRS990/ReconcilationRevenueExpnssAmt0378818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076952
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 198,751
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01906118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01280634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01411275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01376978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01516914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07491919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0542832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt07491919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01906118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01280634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01411275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01376978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01516914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07491919
IRS990ScheduleA/TotalSupportAmt07797279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0754958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854183
IRS990ScheduleD/EquipmentGrp/BookValueAmt037943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063876
IRS990ScheduleD/ExpensesSubtotalAmt01771424
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0697821
IRS990ScheduleD/RevenueSubtotalAmt02150242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380952
IRS990ScheduleD/TotalExpensesPerForm990Amt01771424
IRS990ScheduleD/TotalRevenuePerForm990Amt02150242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02150242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01771424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS VIEWED BY THE GOVERNING BODY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN RELATED-PARTY LETTERS ARE SENT OUT TO ALL BOARD MEMBERS ANNUALLY TO SIGN STATING THEY HAVE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 0 OTHER DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01811055
IRS990/TotalAssetsEOYAmt02340015
IRS990/TotalAssetsGrp/BOYAmt01811055
IRS990/TotalAssetsGrp/EOYAmt02340015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01906118
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01724764
IRS990/TotalFunctionalExpensesGrp/TotalAmt01771424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0746240
IRS990/TotalLiabilitiesEOYAmt0896382

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,340,015
Liabilities
$896,382
Net assets
$1,443,633
Revenue
$2,150,242
Expenses
$1,771,424
Net income
$378,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.56$3.24$2.93$2.13$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.60$2.44$2.72$1.99$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.59$1.71$2.46$2.20$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$2.15$1.77$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.75$1.06$1.46$1.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.65$1.07$1.61$1.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.64$0.88$1.55$1.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.71$1.64$1.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.62$0.60$1.57$1.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.41$1.17$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.02$1.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$1.25$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.85