Civic Intelligence

Bass River Day Activity Program Inc.

990 • Fiscal year 2019 • EIN 04-2512466

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

Organization ProfileWWW.BASSRIVER-INC.ORG

View Organization Page

437 Essex StreetBeverly, MA 01915

(978) 927-5326

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$107,713

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,273,431

Up $362,485 (+5.2%) from 2018

Net Assets

Up

$6,105,591

Up $287,527 (+4.9%) from 2018

Liabilities

Up

$1,167,840

Up $74,958 (+6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$9,036,730

Up $240,790 (+2.7%) from 2018

Expenses

Up

$8,749,296

Up $166,119 (+1.9%) from 2018

Net Income

Up

$287,434

Up $74,671 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,907,749Liabilities 2011: $882,819Net Assets 2011: $3,024,9302011Assets 2012: $3,879,873Liabilities 2012: $843,181Net Assets 2012: $3,036,6922012Assets 2013: $3,555,797Liabilities 2013: $321,657Net Assets 2013: $3,234,1402013Assets 2014: $4,523,924Liabilities 2014: $908,197Net Assets 2014: $3,615,7272014Assets 2015: $5,552,710Liabilities 2015: $1,094,493Net Assets 2015: $4,458,2172015Assets 2016: $6,234,078Liabilities 2016: $1,007,607Net Assets 2016: $5,226,4712016Assets 2017: $6,690,614Liabilities 2017: $1,080,557Net Assets 2017: $5,610,0572017Assets 2018: $6,910,946Liabilities 2018: $1,092,882Net Assets 2018: $5,818,0642018Assets 2019: $7,273,431Liabilities 2019: $1,167,840Net Assets 2019: $6,105,5912019Assets 2020: $8,693,460Liabilities 2020: $2,447,533Net Assets 2020: $6,245,9272020Assets 2021: $8,324,269Liabilities 2021: $1,157,795Net Assets 2021: $7,166,4742021Assets 2022: $8,976,021Liabilities 2022: $1,179,706Net Assets 2022: $7,796,3152022Assets 2023: $11,081,370Liabilities 2023: $1,328,460Net Assets 2023: $9,752,9102023Assets 2024: $11,062,485Liabilities 2024: $1,119,146Net Assets 2024: $9,943,3392024Assets 2025: $12,141,932Liabilities 2025: $1,334,513Net Assets 2025: $10,807,4192025

Highlighted filing

2019

Assets$7,273,431
Liabilities$1,167,840
Net Assets$6,105,591
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0Expenses 2011: $5,827,8342011Expenses 2012: $6,502,1702012Revenue 2013: $6,737,208Expenses 2013: $6,539,760Net Income 2013: $197,4482013Revenue 2014: $7,422,675Expenses 2014: $7,041,088Net Income 2014: $381,5872014Revenue 2015: $8,782,015Expenses 2015: $7,936,546Net Income 2015: $845,4692015Revenue 2016: $8,729,087Expenses 2016: $7,958,017Net Income 2016: $771,0702016Revenue 2017: $8,626,332Expenses 2017: $8,249,239Net Income 2017: $377,0932017Revenue 2018: $8,795,940Expenses 2018: $8,583,177Net Income 2018: $212,7632018Revenue 2019: $9,036,730Expenses 2019: $8,749,296Net Income 2019: $287,4342019Revenue 2020: $9,106,628Expenses 2020: $8,953,385Net Income 2020: $153,2432020Revenue 2021: $9,479,688Expenses 2021: $8,572,676Net Income 2021: $907,0122021Revenue 2022: $10,059,931Expenses 2022: $9,374,486Net Income 2022: $685,4452022Revenue 2023: $10,906,360Expenses 2023: $10,292,839Net Income 2023: $613,5212023Revenue 2024: $11,823,786Expenses 2024: $11,698,313Net Income 2024: $125,4732024Revenue 2025: $13,494,267Expenses 2025: $12,710,277Net Income 2025: $783,9902025

Highlighted filing

2019

Revenue$9,036,730
Expenses$8,749,296
Net Income$287,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$9,137,883
Mission and Program Overview

Mission

To provide various social, occupational and rehabilitative services under programs funded primarily by the commonwealth of massachusetts, to adolescents and

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,950,340$3,971,915▲ $21,575
Savings and Temporary Cash Investments$1,364,931$1,561,270▲ $196,339
Accounts Receivable$819,206$972,022▲ $152,816
Cash and Non-Interest-Bearing Accounts$312,593$257,868▼ $54,725
Other Notes and Loans Receivable, Net$250,223$229,307▼ $20,916
Prepaid Expenses and Deferred Charges$158,088$144,910▼ $13,178
Investments in Publicly Traded Securities$55,565$136,139▲ $80,574
Total Assets$6,910,946$7,273,431▲ $362,485
Liabilities
Accounts Payable and Accrued Expenses$760,892$831,447▲ $70,555
Mortgage Notes Payable Secured by Investment Property$312,782$304,645▼ $8,137
Other Liabilities$19,208$31,748▲ $12,540
Total Liabilities$1,092,882$1,167,840▲ $74,958
Net Assets / Fund Balance
Unrestricted Net Assets$5,818,064$6,105,591▲ $287,527
Total Net Assets Fund Balance$5,818,064$6,105,591▲ $287,527
Total Liabilities and Net Assets / Fund Balance$6,910,946$7,273,431▲ $362,485

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,093,817$1,592,185$4,686,002
Buildings$667,545$150,414$817,959
Equipment$74,965$526,664$601,629
Other Land Buildings$40,588$267,223$307,811
Land$95,000-$95,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry LusignanExecutive DirectorFT$103,597$4,116$107,713

Board Members and Trustees

NameTitle
Betsey Lutts-bennettPresident
Antoinette Toni MusanteDirector
Barbara BartleyDirector
Kathy HardwickDirector
Mary McdermottDirector
Peg RoafDirector
Sue GagnonDirector
Suzanne PhillipsDirector
Victor LindenDirector
Marilyn BurnettClerk/secretary
Jim BagaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R&a ConstructionConstruction4 DESMOND TERRACE, Salem, MA 01970$258,430
Revenue and Support

Revenue Composition

Contributions and Grants
$13,552
Program Service Revenue
$8,971,471
Investment Income
$31,017
Other Revenue
$20,690
All Other Contributions
$13,552
Change in Net Assets
$287,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,036,730
Revenue Not Reported on Form 990
$93
Total Revenue per Audited Statements
$9,036,823
Total Revenue per Form 990
$9,036,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,462,694
Other Expenses$2,286,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,037,932$178,301$0$5,216,233
Occupancy$724,520$52,067$0$776,587
Other Employee Benefits$538,750$19,385$0$558,135
Payroll Taxes$394,004$22,935$0$416,939
Depreciation Depletion$294,838$25,421$0$320,259
All Other Expenses$208,333$42,354$0$250,687
Other Expenses$157,717$18,083$0$175,800
Office Expenses$155,734$8,512$0$164,246
Pension Plan Contributions$151,328$4,192$0$155,520
Current Officers, Directors, Trustees, and Key Employees$0$115,867$0$115,867
Fees for Services Accounting$0$51,104$0$51,104
Insurance$44,629$1,388$0$46,017
Interest$17,033$0$0$17,033
Fees for Services Legal$0$9,892$0$9,892
Total Functional Expenses$8,101,518$647,778$0$8,749,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,749,296
Total Expenses per Audited Statements$8,749,296
Total Expenses per Form 990$8,749,296
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$31,748
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
Filing and Contact Details

Filer

Filer Name
Bass River Day Activity Program Inc
EIN
04-2512466
Phone
9789275326
Address
437 ESSEX STREET, BEVERLY, MA 01915

Signing Officer

Name
Larry Lusignan
Title
Executive Director
Phone
9789275326
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lusignan
Formed
1973
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
204
Volunteers
0

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie A Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the form 990 prior to its filing”

Pt VI, Line 12C

“The conflict of interest policy form is signed and any disclosures of conflicts are resolved”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 15B

“The board of directors reviews and approves the compensation for the executive director”

Pt XII, Line 2C

“The board of directors is responsible for reviewing and approving the audited financial statements.”

Pt VI, Line 15A

“The board of directors reviews and approves the compensation for the executive director.”

Form 990, Part IX, Line 24E

“Telephone 39222. 35808. 3414. 0.”

Form 990, Part IX, Line 24E

“Employee recruitment 17555. 515. 17040. 0.”

Form 990, Part IX, Line 24E

“Memberships 22853. 7586. 15267. 0.”

Form 990, Part IX, Line 24E

“Sundry 7899. 3677. 4222. 0.”

Form 990, Part IX, Line 24E

“Equipment rental and maintenance 763. 763. 0. 0.”

Form 990, Part IX, Line 24E

“Food 129380. 129380. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges and other service fees 33015. 30604. 2411. 0.”

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01388
IRS990/InsuranceGrp/ProgramServicesAmt044629
IRS990/InsuranceGrp/TotalAmt046017
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt017033
IRS990/InterestGrp/TotalAmt017033
IRS990/InvestmentIncomeGrp/ExclusionAmt032210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032210
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0136139
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02536486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03950340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03971915
IRS990/LandBldgEquipCostOrOtherBssAmt06508401
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101153
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VARIOUS SOCIAL, OCCUPATIONAL AND REHABILITATIVE SERVICES UNDER PROGRAMS FUNDED PRIMARILY BY THE COMMONWEALTH OF MASSACHUSETTS, TO ADOLESCENTS AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0312782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0304645
IRS990/NetAssetsOrFundBalancesBOYAmt05818064
IRS990/NetAssetsOrFundBalancesEOYAmt06105591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1193
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1193
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052067
IRS990/OccupancyGrp/ProgramServicesAmt0724520
IRS990/OccupancyGrp/TotalAmt0776587
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08512
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155734
IRS990/OfficeExpensesGrp/TotalAmt0164246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558135
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318083
IRS990/OtherExpensesGrp/ProgramServicesAmt010014
IRS990/OtherExpensesGrp/ProgramServicesAmt19607
IRS990/OtherExpensesGrp/ProgramServicesAmt2357079
IRS990/OtherExpensesGrp/ProgramServicesAmt3157717
IRS990/OtherExpensesGrp/TotalAmt010014
IRS990/OtherExpensesGrp/TotalAmt158239
IRS990/OtherExpensesGrp/TotalAmt2406724
IRS990/OtherExpensesGrp/TotalAmt3175800
IRS990/OtherLiabilitiesGrp/BOYAmt019208
IRS990/OtherLiabilitiesGrp/EOYAmt031748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020690
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt020690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05037932
IRS990/OtherSalariesAndWagesGrp/TotalAmt05216233
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0229307
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394004
IRS990/PayrollTaxesGrp/TotalAmt0416939
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151328
IRS990/PensionPlanContributionsGrp/TotalAmt0155520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144910
IRS990/PrincipalOfficerNm0LARRY LUSIGNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2921190
IRS990/ProgramServiceRevenueGrp/BusinessCd3921190
IRS990/ProgramServiceRevenueGrp/BusinessCd4921190
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3FEES & CONTRACTS FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc4SUBCONTRACTS FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21848552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36411794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4290479
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM PROVIDES COMMUNITY RESIDENCES IN VARIOUS LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05275288
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05706995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019531
IRS990/PYOtherExpensesAmt02342926
IRS990/PYOtherRevenueAmt010904
IRS990/PYProgramServiceRevenueAmt08758595
IRS990/PYRevenuesLessExpensesAmt0212763
IRS990/PYSalariesCompEmpBnftPaidAmt06240251
IRS990/PYTotalExpensesAmt08583177
IRS990/PYTotalRevenueAmt08795940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03267028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01364931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01561270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079022
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.58020
IRS990ScheduleA/PublicSupportTotal170Amt058917
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058917

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,273,431
Liabilities
$1,167,840
Net assets
$6,105,591
Revenue
$9,036,730
Expenses
$8,749,296
Net income
$287,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.33$10.8$13.5$12.7$0.78
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.12$9.94$11.8$11.7$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.33$9.75$10.9$10.3$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.98$1.18$7.80$10.1$9.37$0.69
2021Detailed filing. Detailed filing data is available for this year.$8.32$1.16$7.17$9.48$8.57$0.91
2020Detailed filing. Detailed filing data is available for this year.$8.69$2.45$6.25$9.11$8.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.27$1.17$6.11$9.04$8.75$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.91$1.09$5.82$8.80$8.58$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.69$1.08$5.61$8.63$8.25$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.23$1.01$5.23$8.73$7.96$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.55$1.09$4.46$8.78$7.94$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.91$3.62$7.42$7.04$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.32$3.23$6.74$6.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.84$3.04$6.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.88$3.02$5.83