Civic Intelligence

Elder Services of Cape Cod and the Islands Inc.

990 • Fiscal year 2016 • EIN 04-2523904

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.escci.org

View Organization Page

68 Route 134South Dennis, MA 02660

(508) 394-4630

Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$158,392

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.0%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,948,212

Up $190,465 (+2.8%) from 2015

Net Assets

Down

$4,785,697

Down $383,124 (-7.4%) from 2015

Liabilities

Up

$2,162,515

Up $573,589 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$22,209,472

Up $1,838,994 (+9.0%) from 2015

Expenses

Up

$22,264,520

Up $3,168,971 (+17%) from 2015

Net Income

Down

-$55,048

Down $1,329,977 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2011: $3,430,925Liabilities 2011: $1,158,979Net Assets 2011: $2,271,9462011Assets 2012: $4,425,988Liabilities 2012: $2,012,571Net Assets 2012: $2,413,4172012Assets 2013: $5,566,384Liabilities 2013: $1,777,422Net Assets 2013: $3,788,9622013Assets 2014: $5,587,339Liabilities 2014: $1,693,447Net Assets 2014: $3,893,8922014Assets 2015: $6,757,747Liabilities 2015: $1,588,926Net Assets 2015: $5,168,8212015Assets 2016: $6,948,212Liabilities 2016: $2,162,515Net Assets 2016: $4,785,6972016Assets 2017: $8,549,911Liabilities 2017: $3,143,510Net Assets 2017: $5,406,4012017Assets 2018: $10,933,795Liabilities 2018: $5,256,811Net Assets 2018: $5,676,9842018Assets 2019: $8,666,095Liabilities 2019: $2,874,301Net Assets 2019: $5,791,7942019Assets 2020: $10,514,488Liabilities 2020: $3,261,148Net Assets 2020: $7,253,3402020Assets 2021: $13,739,971Liabilities 2021: $5,024,508Net Assets 2021: $8,715,4632021Assets 2022: $14,977,853Liabilities 2022: $3,979,673Net Assets 2022: $10,998,1802022Assets 2023: $18,537,917Liabilities 2023: $5,551,827Net Assets 2023: $12,986,0902023Assets 2024: $21,331,027Liabilities 2024: $5,525,778Net Assets 2024: $15,805,2492024Assets 2025: $25,725,227Liabilities 2025: $6,948,988Net Assets 2025: $18,776,2392025

Highlighted filing

2016

Assets$6,948,212
Liabilities$2,162,515
Net Assets$4,785,697
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $14,750,114Expenses 2011: $14,935,262Net Income 2011: -$185,1482011Expenses 2012: $15,619,3432012Revenue 2013: $17,555,531Expenses 2013: $16,179,986Net Income 2013: $1,375,5452013Revenue 2014: $16,887,606Expenses 2014: $16,782,676Net Income 2014: $104,9302014Revenue 2015: $20,370,478Expenses 2015: $19,095,549Net Income 2015: $1,274,9292015Revenue 2016: $22,209,472Expenses 2016: $22,264,520Net Income 2016: -$55,0482016Revenue 2017: $25,996,103Expenses 2017: $25,375,399Net Income 2017: $620,7042017Revenue 2018: $28,745,125Expenses 2018: $28,474,541Net Income 2018: $270,5842018Revenue 2019: $30,994,508Expenses 2019: $30,562,023Net Income 2019: $432,4852019Revenue 2020: $34,121,398Expenses 2020: $32,977,527Net Income 2020: $1,143,8712020Revenue 2021: $37,698,786Expenses 2021: $36,243,156Net Income 2021: $1,455,6302021Revenue 2022: $43,360,495Expenses 2022: $41,000,378Net Income 2022: $2,360,1172022Revenue 2023: $48,203,309Expenses 2023: $46,332,954Net Income 2023: $1,870,3552023Revenue 2024: $59,401,013Expenses 2024: $56,719,770Net Income 2024: $2,681,2432024Revenue 2025: $67,388,194Expenses 2025: $65,576,633Net Income 2025: $1,811,5612025

Highlighted filing

2016

Revenue$22,209,472
Expenses$22,264,520
Net Income-$55,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$22,209,472
Mission and Program Overview

Mission

Elder services of cape cod and the islands, inc. Provides comprehensive community-based services to elders throughout cape cod and the islands. Major services include nutrition, senior aides, and various home care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,169,589$3,276,489▲ $106,900
Savings and Temporary Cash Investments$1,912,817$1,903,963▼ $8,854
Land, Buildings, and Equipment, Net$1,491,665$1,584,051▲ $92,386
Prepaid Expenses and Deferred Charges$153,611$154,967▲ $1,356
Cash and Non-Interest-Bearing Accounts$1,273$1,100▼ $173
Total Assets$6,757,747$6,948,212▲ $190,465
Other Assets Total$28,792$27,642▼ $1,150
Liabilities
Accounts Payable and Accrued Expenses$1,588,926$2,162,515▲ $573,589
Total Liabilities$1,588,926$2,162,515▲ $573,589
Net Assets / Fund Balance
Unrestricted Net Assets$5,049,581$4,750,697▼ $298,884
Temporarily Rstr Net Assets$119,240$35,000▼ $84,240
Total Net Assets Fund Balance$5,168,821$4,785,697▼ $383,124
Total Liabilities and Net Assets / Fund Balance$6,757,747$6,948,212▲ $190,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,367$112,733$1,503,100
Equipment$52,876$825,688$878,564
Leasehold Improvements$62,437$369,847$432,284
Other Land Buildings$78,371$49,848$128,219
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie ScheerExecutive DirectorFT$133,987$24,405$158,392
Deborah TranfagliaCFOFT$113,743$23,174$136,917

Board Members and Trustees

NameTitle
Paula GeorgePresident
Arthur Crooks EsqVice President
Cynthia SteadDirector
Donna-marie BurnsDirector
Ella B FinnDirector
Felicita MonteiroDirector
Kathleen a MottDirector
Mary Caroline MagenauDirector
Mary DevlinDirector
Rae FentonDirector
Sandra TwiteDirector
Susan S BeyleDirector
VIRGINIA O'HALLORANDirector
Darlene PerkinsClerk
PATRICIA O'RIORDANTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,664,978
Program Service Revenue
$2,535,035
Investment Income
$1,092
Other Revenue
$8,367
All Other Contributions
$98,385
Change in Net Assets
$-55,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,209,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$429,205
Total Revenue per Audited Statements
$22,638,677
Total Revenue per Form 990
$22,209,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,249,452
Salaries, Compensation, and Employee Benefits$6,534,022
Other Expenses$2,481,046
Total Fundraising Expense$4,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,126,597--$13,126,597
Other Salaries and Wages$4,482,365$268,787-$4,751,152
Other Employee Benefits$701,918$66,336-$768,254
Payroll Taxes$349,419$92,448-$441,867
Travel$386,896$4,152-$391,048
Office Expenses$209,411$108,232$4,491$322,134
Current Officers, Directors, Trustees, and Key Employees-$310,137-$310,137
Pension Plan Contributions$243,789$18,823-$262,612
Occupancy$162,032$83,816-$245,848
Grants to Domestic Orgs$122,855--$122,855
Depreciation Depletion$49,220$25,622-$74,842
Insurance$4,996$43,197-$48,193
All Other Expenses$10,471$21,955-$32,426
Fees for Services Accounting-$26,000-$26,000
Information Technology$17,043$2,370-$19,413
Other Expenses$8,410$8,521-$16,931
Advertising$5,702$1,884-$7,586
Fees for Services Management-$6,835-$6,835
Fees for Services Other-$3,400-$3,400
Fees for Services Legal-$2,950-$2,950
Conferences and Meetings-$2,726-$2,726
Total Functional Expenses$21,161,838$1,098,191$4,491$22,264,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,693,725
Expenses per Audited Statements$22,264,520
Total Expenses per Form 990$22,264,520
Expenses Not Reported on Form 990$429,205
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
S Coastal Counties Legal SrvHyannis, MA501c3Legal Assistance$52,000
ALZHEIMER'S FAMILY CAREGIVER SUPPORT CENTERBrewster, MA501c3Elder Support$12,000
Orleans Council on AgingOrleans, MAGOvtTransportation$7,318
MV Center for LivingVineyard Haven, MA501c3Transportation$6,668
Mv Community Service CounselVINEyard Haven, MA-Transportation$6,382
David P Chewintegrated Center for Inegrative PsychotherapyNantucket, MA501c3Behavorial Health Assessments, Counseling$6,300
Palliative & Supportive Care of NantucketNantucket, MA501c3Palliative Care$6,190
Barnstable Council On AgingHyannis, MAGovtTransportation$6,000
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 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 11

“The Form 990 is presented to the finance committee for review, approval, and signature.”

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

“Annual conflict of interest disclosure forms are sent to each board member and officer.”

Form 990, Part VI, Section B, line 15

“The compensation of the officers of the organization is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The financial statements are available on the agencies website. The Form 990, 1023, governing documents, and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elder Services of Cape Cod and the
EIN
04-2523904
Phone
5083944630
Address
68 ROUTE 134, SOUTH DENNIS, MA 02660

Signing Officer

Name
Deborah Tranfaglia
Title
CFO
Phone
5083944630
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Tranfaglia
Formed
1972
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
200
Volunteers
0

Preparer

Firm
Treeful Damaso Aniceto Inc
Address
258 MAIN STREET UNIT A-1, BUZZARDS BAY, MA 02532
Preparer
Ryan Damaso
Phone
5087596761
Raw XML AppendixShowing 400 of 619 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FormationYr01972
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt019566593
IRS990/GrantAmt0122855
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013126597
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013126597
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0122855
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0122855
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022209472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02370
IRS990/InformationTechnologyGrp/ProgramServicesAmt017043
IRS990/InformationTechnologyGrp/TotalAmt019413
IRS990/InsuranceGrp/ManagementAndGeneralAmt043197
IRS990/InsuranceGrp/ProgramServicesAmt04996
IRS990/InsuranceGrp/TotalAmt048193
IRS990/InvestmentIncomeGrp/ExclusionAmt01092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01358116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01491665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01584051
IRS990/LandBldgEquipCostOrOtherBssAmt02942167
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Elder Services of Cape Cod and the Islands, Inc. provides comprehensive community-based services to elders throughout Cape Cod and the Islands. Major services include nutrition, senior aides, and various home care services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05168821
IRS990/NetAssetsOrFundBalancesEOYAmt04785697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083816
IRS990/OccupancyGrp/ProgramServicesAmt0162032
IRS990/OccupancyGrp/TotalAmt0245848
IRS990/OfficeExpensesGrp/FundraisingAmt04491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209411
IRS990/OfficeExpensesGrp/TotalAmt0322134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028792
IRS990/OtherAssetsTotalGrp/EOYAmt027642
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0768254
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Client personal allowan
IRS990/OtherExpensesGrp/Desc2Client Transportation
IRS990/OtherExpensesGrp/Desc3Prov. Materials Goods S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08521
IRS990/OtherExpensesGrp/ProgramServicesAmt01217142
IRS990/OtherExpensesGrp/ProgramServicesAmt142572
IRS990/OtherExpensesGrp/ProgramServicesAmt221000
IRS990/OtherExpensesGrp/ProgramServicesAmt38410
IRS990/OtherExpensesGrp/TotalAmt01217142
IRS990/OtherExpensesGrp/TotalAmt142572
IRS990/OtherExpensesGrp/TotalAmt221000
IRS990/OtherExpensesGrp/TotalAmt316931
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08367
IRS990/OtherRevenueTotalAmt08367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04482365
IRS990/OtherSalariesAndWagesGrp/TotalAmt04751152
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349419
IRS990/PayrollTaxesGrp/TotalAmt0441867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0243789
IRS990/PensionPlanContributionsGrp/TotalAmt0262612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154967
IRS990/PrincipalOfficerNm0Deborah Tranfaglia
IRS990/PriorPeriodAdjustmentsAmt0-328076
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02535035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02535035
IRS990/ProgSrvcAccomActy2Grp/Desc0State Funded Elderly Services-Home Care Services & Case Management, coordination of long term care, enhanced community options program,protective services, congregate housing, and money management services. Over 3600 clients served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016928409
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011784289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0693825
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CARE OPTIONS-In partnership with Fallon Community Health Plan and Tufts Health Plan, Senior Care Options coordinates the health care needs of elders, along with home and community based services (meals, personal care, homemaking services, grocery shopping, laundry, PERS, ADH). The goal of the team approach between health plan and ASAP is to provide seniors with a comprehensive care plan so they may live as safely and independently in the community as possible. The Senior Care Options program had 223 members in fiscal year 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01489717
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01272478
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01556864
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Senior Aides - Provide useful part time work opportunities in community service activities for financially eligible people over the age of 55 and Social services to elderly clients.Other Small Programs providing elder in-home services and healthy education programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0563658
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt069830
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018400532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010567623
IRS990/PYInvestmentIncomeAmt02110
IRS990/PYOtherExpensesAmt02212912
IRS990/PYOtherRevenueAmt0280
IRS990/PYProgramServiceRevenueAmt01967556
IRS990/PYRevenuesLessExpensesAmt01274929
IRS990/PYSalariesCompEmpBnftPaidAmt06315014
IRS990/PYTotalExpensesAmt019095549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020370478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01912817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01903963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019664978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018400532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015182197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015069016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014895227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083211950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt083211950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019664978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018400532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015182197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015069016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014895227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083211950
IRS990ScheduleA/TotalSupportAmt083230415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01390367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503100
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0429205
IRS990ScheduleD/DonatedServicesUseFcltsAmt0429205
IRS990ScheduleD/EquipmentGrp/BookValueAmt052876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0825688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0878564
IRS990ScheduleD/ExpensesNotReportedAmt0429205
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022264520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0432284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078371

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,948,212
Liabilities
$2,162,515
Net assets
$4,785,697
Revenue
$22,209,472
Expenses
$22,264,520
Net income
-$55,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$6.95$18.8$67.4$65.6$1.81
2024Detailed filing. Detailed filing data is available for this year.$21.3$5.53$15.8$59.4$56.7$2.68
2023Detailed filing. Detailed filing data is available for this year.$18.5$5.55$13.0$48.2$46.3$1.87
2022Detailed filing. Detailed filing data is available for this year.$15.0$3.98$11.0$43.4$41.0$2.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.02$8.72$37.7$36.2$1.46
2020Detailed filing. Detailed filing data is available for this year.$10.5$3.26$7.25$34.1$33.0$1.14
2019Detailed filing. Detailed filing data is available for this year.$8.67$2.87$5.79$31.0$30.6$0.43
2018Detailed filing. Detailed filing data is available for this year.$10.9$5.26$5.68$28.7$28.5$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.55$3.14$5.41$26.0$25.4$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.95$2.16$4.79$22.2$22.3$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.76$1.59$5.17$20.4$19.1$1.27
2014Detailed filing. Detailed filing data is available for this year.$5.59$1.69$3.89$16.9$16.8$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.78$3.79$17.6$16.2$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.01$2.41$15.6
2011Summary only. Only limited summary data is available for this year.$3.43$1.16$2.27$14.8$14.9$0.19