Civic Intelligence

Bass River Day Activity Program Inc.

990 • Fiscal year 2024 • EIN 04-2512466

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 14, 2024

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$144,625

Higher top officer pay than 35% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$11,062,485

Down $18,885 (-0.2%) from 2023

Net Assets

Up

$9,943,339

Up $190,429 (+2.0%) from 2023

Liabilities

Down

$1,119,146

Down $209,314 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

Up

$11,823,786

Up $917,426 (+8.4%) from 2023

Expenses

Up

$11,698,313

Up $1,405,474 (+14%) from 2023

Net Income

Down

$125,473

Down $488,048 (-80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$11,062,485
Liabilities$1,119,146
Net Assets$9,943,339
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$11,823,786
Expenses$11,698,313
Net Income$125,473
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$14,986,578
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
Savings and Temporary Cash Investments$2,888,590$4,010,529▲ $1,121,939
Land, Buildings, and Equipment, Net$4,021,707$3,857,134▼ $164,573
Accounts Receivable$2,860,075$1,369,518▼ $1,490,557
Investments in Publicly Traded Securities$837,606$1,200,677▲ $363,071
Cash and Non-Interest-Bearing Accounts$274,318$352,842▲ $78,524
Prepaid Expenses and Deferred Charges$74,903$142,615▲ $67,712
Other Notes and Loans Receivable, Net$124,171$129,170▲ $4,999
Total Assets$11,081,370$11,062,485▼ $18,885
Liabilities
Accounts Payable and Accrued Expenses$990,316$774,696▼ $215,620
Mortgage Notes Payable Secured by Investment Property$268,331$257,450▼ $10,881
Other Liabilities$69,813$87,000▲ $17,187
Total Liabilities$1,328,460$1,119,146▼ $209,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,752,910$9,943,339▲ $190,429
Total Net Assets Fund Balance$9,752,910$9,943,339▲ $190,429
Total Liabilities and Net Assets / Fund Balance$11,081,370$11,062,485▼ $18,885

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,070,972$2,758,555$5,829,527
Buildings$576,259$321,988$898,247
Other Land Buildings$62,977$315,350$378,327
Equipment$51,926$159,895$211,821
Land$95,000-$95,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry LusignanExecutive DirectorFT$136,323$8,302$144,625

Board Members and Trustees

NameTitle
Mary McdermottPresident
Antoinette Toni MusanteDirector
Barbara BartleyDirector
Beth Costa-howlandDirector
Betsey BennettDirector
Bob AppolloniDirector
Victor LindenDirector
Marilyn BurnettClerk/secretary
Jim BagaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R A ConstructionGeneral Construction4 Desmond Terrace, Salem, MA 01970$168,960
Revenue and Support

Revenue Composition

Contributions and Grants
$4,400
Program Service Revenue
$11,391,356
Investment Income
$401,191
Other Revenue
$26,839
All Other Contributions
$4,400
Change in Net Assets
$125,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,818,240
Revenue Not Reported on Financial Statements
$5,546
Revenue Not Reported on Form 990
$64,956
Total Revenue per Audited Statements
$11,883,196
Total Revenue per Form 990
$11,823,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,169,289
Other Expenses$2,529,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,522,141$172,744$0$7,694,885
Occupancy$835,961$69,174$0$905,135
Payroll Taxes$687,964$20,767$0$708,731
Other Employee Benefits$548,568$1,050$0$549,618
Depreciation Depletion$305,427$32,180$0$337,607
All Other Expenses$240,004$62,371$0$302,375
Other Expenses$173,824$16,500$0$190,324
Office Expenses$149,722$16,170$0$165,892
Current Officers, Directors, Trustees, and Key Employees$0$139,580$0$139,580
Pension Plan Contributions$74,931$1,544$0$76,475
Fees for Services Accounting$0$61,339$0$61,339
Insurance$40,672$1,869$0$42,541
Interest$15,974$1,600$0$17,574
Advertising$0$15,619$0$15,619
Fees for Services Legal$0$7,393$0$7,393
Fees for Service Investment Mgmnt Fees$0$5,546$0$5,546
Total Functional Expenses$10,946,212$752,101$0$11,698,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,698,313
Expenses per Audited Statements$11,692,767
Total Expenses per Audited Statements$11,692,767
Expenses Not Reported on Financial Statements$5,546
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$87,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lusignan
Formed
1973
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
173
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.”

Pt XI

“Line 9 the net assets was restated for the erc credit less fees to calculate”

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IRS990/InsuranceGrp/TotalAmt042541
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01600
IRS990/InterestGrp/ProgramServicesAmt015974
IRS990/InterestGrp/TotalAmt017574
IRS990/InvestmentIncomeGrp/ExclusionAmt0407071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407071
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0837606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01200677
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03555788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04021707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03857134
IRS990/LandBldgEquipCostOrOtherBssAmt07412922
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03162792
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/BOYAmt0268331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257450
IRS990/NetAssetsOrFundBalancesBOYAmt09752910
IRS990/NetAssetsOrFundBalancesEOYAmt09943339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5880
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5880
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09752910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09943339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069174
IRS990/OccupancyGrp/ProgramServicesAmt0835961
IRS990/OccupancyGrp/TotalAmt0905135
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016170
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149722
IRS990/OfficeExpensesGrp/TotalAmt0165892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549618
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/ManagementAndGeneralAmt152461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316500
IRS990/OtherExpensesGrp/ProgramServicesAmt0454
IRS990/OtherExpensesGrp/ProgramServicesAmt12998
IRS990/OtherExpensesGrp/ProgramServicesAmt2347572
IRS990/OtherExpensesGrp/ProgramServicesAmt3173824
IRS990/OtherExpensesGrp/TotalAmt0454
IRS990/OtherExpensesGrp/TotalAmt155459
IRS990/OtherExpensesGrp/TotalAmt2421766
IRS990/OtherExpensesGrp/TotalAmt3190324
IRS990/OtherLiabilitiesGrp/BOYAmt069813
IRS990/OtherLiabilitiesGrp/EOYAmt087000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026839
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026839
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt026839
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0124171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0129170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0687964
IRS990/PayrollTaxesGrp/TotalAmt0708731
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074931
IRS990/PensionPlanContributionsGrp/TotalAmt076475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142615
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/TotalRevenueColumnAmt0289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22027621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38542703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4273389
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/ExpenseAmt07471907
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07777896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049826
IRS990/PYOtherExpensesAmt02329793
IRS990/PYOtherRevenueAmt012398
IRS990/PYProgramServiceRevenueAmt010795826
IRS990/PYRevenuesLessExpensesAmt0613521
IRS990/PYSalariesCompEmpBnftPaidAmt07963046
IRS990/PYTotalExpensesAmt010292839
IRS990/PYTotalRevenueAmt010906360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03613460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02888590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04010529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01548241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01595887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0401525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0547751
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90000
IRS990ScheduleA/PublicSupportTotal170Amt01595887
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01548241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01595887
IRS990ScheduleA/TotalSupportAmt02143638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,062,485
Liabilities
$1,119,146
Net assets
$9,943,339
Revenue
$11,823,786
Expenses
$11,698,313
Net income
$125,473
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