Civic Intelligence

Camp Sunshine Day Inc DBA Reeds Academy

990 • Fiscal year 2017 • EIN 04-2541474

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilewww.reedacademy.net

View Organization Page

One Winch StreetFramingham, MA 01701

(978) 877-1222

Siviq Scores

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

Liabilities / Assets

99th percentile

2.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,971

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$111,885

Down $74,855 (-40%) from 2016

Net Assets

Down

-$183,733

Down $78,237 (-74%) from 2016

Liabilities

Up

$295,618

Up $3,382 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$1,074,767

Down $298,546 (-22%) from 2016

Expenses

Down

$1,153,003

Down $181,261 (-14%) from 2016

Net Income

Down

-$78,236

Down $117,285 (-300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $396,151Liabilities 2011: $357,524Net Assets 2011: $38,6272011Assets 2012: $204,522Liabilities 2012: $277,464Net Assets 2012: -$72,9422012Assets 2013: $295,579Liabilities 2013: $390,267Net Assets 2013: -$94,6882013Assets 2014: $318,497Liabilities 2014: $333,202Net Assets 2014: -$14,7052014Assets 2015: $216,339Liabilities 2015: $360,884Net Assets 2015: -$144,5452015Assets 2016: $186,740Liabilities 2016: $292,236Net Assets 2016: -$105,4962016Assets 2017: $111,885Liabilities 2017: $295,618Net Assets 2017: -$183,7332017Assets 2018: $134,181Liabilities 2018: $351,691Net Assets 2018: -$217,5102018Assets 2019: $285,466Liabilities 2019: $371,743Net Assets 2019: -$86,2772019Assets 2020: $338,829Liabilities 2020: $271,248Net Assets 2020: $67,5812020Assets 2022: $812,092Liabilities 2022: $259,593Net Assets 2022: $552,4992022Assets 2023: $1,203,756Liabilities 2023: $291,200Net Assets 2023: $912,5562023Assets 2024: $812,637Liabilities 2024: $99,384Net Assets 2024: $713,2532024Assets 2025: $836,465Liabilities 2025: $266,980Net Assets 2025: $569,4852025

Highlighted filing

2017

Assets$111,885
Liabilities$295,618
Net Assets-$183,733
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,469,5362011Expenses 2012: $1,497,8442012Revenue 2013: $1,504,775Expenses 2013: $1,526,521Net Income 2013: -$21,7462013Revenue 2014: $1,641,005Expenses 2014: $1,561,022Net Income 2014: $79,9832014Revenue 2015: $1,454,653Expenses 2015: $1,584,496Net Income 2015: -$129,8432015Revenue 2016: $1,373,313Expenses 2016: $1,334,264Net Income 2016: $39,0492016Revenue 2017: $1,074,767Expenses 2017: $1,153,003Net Income 2017: -$78,2362017Revenue 2018: $1,017,616Expenses 2018: $1,051,475Net Income 2018: -$33,8592018Revenue 2019: $1,214,557Expenses 2019: $1,079,762Net Income 2019: $134,7952019Revenue 2020: $1,258,700Expenses 2020: $1,104,842Net Income 2020: $153,8582020Revenue 2022: $1,762,730Expenses 2022: $1,516,015Net Income 2022: $246,7152022Revenue 2023: $2,108,019Expenses 2023: $1,748,627Net Income 2023: $359,3922023Revenue 2024: $1,579,989Expenses 2024: $1,773,960Net Income 2024: -$193,9712024Revenue 2025: $1,643,521Expenses 2025: $1,780,112Net Income 2025: -$136,5912025

Highlighted filing

2017

Revenue$1,074,767
Expenses$1,153,003
Net Income-$78,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,074,767
Mission and Program Overview

Mission

Reed Academy is a five day

Reed Academy is a five day educational facility which provides a prescriptive eduaction program and therapy for behavior modification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,006$56,892▼ $114
Investments Program Related-$26,096-
Investments Other Securities$22,229--
Loans From Officers Directors-$20,808-
Cash and Non-Interest-Bearing Accounts$98,311$16,363▼ $81,948
Accounts Receivable$5,074$7,768▲ $2,694
Prepaid Expenses and Deferred Charges$4,120$4,766▲ $646
Total Assets$186,740$111,885▼ $74,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,265$195,776▲ $9,511
Accounts Payable and Accrued Expenses$105,971$79,034▼ $26,937
Total Liabilities$292,236$295,618▲ $3,382
Net Assets / Fund Balance
Unrestricted Net Assets$-105,496$-183,733▼ $78,237
Total Net Assets Fund Balance$-105,496$-183,733▼ $78,237
Total Liabilities and Net Assets / Fund Balance$186,740$111,885▼ $74,855

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$26,096--
Equipment$556$71,382-
Leasehold Improvements$56,336$312,251-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Edward CohenEmployeeFT$141,971$141,971

Board Members and Trustees

NameTitle
Betsy MckeonPresident
John ElsworthVice President
Gillian LightfootDirector
Linda StappDirector
Lorraine DrayDirector
Reesa CohenClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$7,747
Program Service Revenue
$1,063,150
Investment Income
$3,870
Other Revenue
$0
All Other Contributions
$7,747
Change in Net Assets
$-78,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,767
Revenue Not Reported on Form 990
$3,136
Total Revenue per Audited Statements
$1,077,903
Total Revenue per Form 990
$1,074,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,508
Other Expenses$273,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,138$21,289$0$641,427
Current Officers, Directors, Trustees, and Key Employees$27,000$81,000$0$108,000
Occupancy$101,225$0$0$101,225
Other Employee Benefits$73,866$153$0$74,019
All Other Expenses$53,756$14,498$0$68,254
Payroll Taxes$48,390$7,672$0$56,062
Insurance$21,625$2,027$0$23,652
Interest$0$13,158$0$13,158
Depreciation Depletion$11,899$0$0$11,899
Other Expenses$8,684$0$0$8,684
Fees for Services Other$5,250$1,550$0$6,800
Fees for Services Accounting$0$6,000$0$6,000
Total Functional Expenses$995,085$157,918$0$1,153,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,003
Total Expenses per Audited Statements$1,153,003
Total Expenses per Form 990$1,153,003
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ShareholderRent of BuildingNo$101,225

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,808-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Sunshine Day Inc dba Reeds Academy
EIN
04-2541474
Phone
9788771222
Address
One Winch Street, Framingham, MA 01701

Signing Officer

Name
Mary Crawford
Title
Executive Director
Phone
9788771222
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824-1727
Preparer
Brian Mclarney Mba Cpapfs
Phone
9784532222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews the 990 before it is filed”

Pt VI, Line 15A

“The annual compensation of the executive director is determined at an annual review”

Pt VI, Line 15B

“The annual compensation of other key employees is determined at an annual review”

Pt VI, Line 2

“The clerk on the Board of Directors is also the spouse of a key employee”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Receivables from Officers & Others”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Other Assets”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“Accd Expenses”

Form 990, Part IX, Line 24E

“Other Admin 12259. 0. 12259. 0.”

Form 990, Part IX, Line 24E

“Utilities 15847. 15847. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 29489. 29489. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 7207. 7207. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training & Workshops 1213. 1213. 0. 0.”

Form 990, Part IX, Line 24E

“Lease Expense 2239. 0. 2239. 0.”

Raw XML AppendixShowing 400 of 452 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/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mary Crawford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01063150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01576
IRS990/PYOtherExpensesAmt0359417
IRS990/PYProgramServiceRevenueAmt01346599
IRS990/PYRevenuesLessExpensesAmt039049
IRS990/PYSalariesCompEmpBnftPaidAmt0974847
IRS990/PYTotalExpensesAmt01334264
IRS990/PYTotalRevenueAmt01373313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01074767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071382
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071938
IRS990ScheduleD/ExpensesSubtotalAmt01153003
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt026096
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GW & Wade A Focus Financial Partner
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312251
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0368587
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03136
IRS990ScheduleD/RevenueNotReportedAmt03136
IRS990ScheduleD/RevenueSubtotalAmt01074767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056892
IRS990ScheduleD/TotalBookValueProgramRltdAmt026096
IRS990ScheduleD/TotalExpensesPerForm990Amt01153003
IRS990ScheduleD/TotalRevenuePerForm990Amt01074767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01077903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01153003
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0-ORGANIZATION BROCHURES AND INTAKE FORMS. ORGANIZATION BROCHURES AND INTAKE FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PARTS B AND D ARE NOT APPLICABLE, BUT THERE IS NO ALTERNATIVE TO "YES" OR "NO". PARTS B AND D ARE NOT APPLICABLE, BUT THERE IS NO ALTERNATIVE TO "YES" OR "NO".
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Winch Corp
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Shareholder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0101225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent of Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020808
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDWARD COHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020808
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The annual compensation of the executive director is determined at an annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The annual compensation of other key employees is determined at an annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The clerk on the Board of Directors is also the spouse of a key employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Receivables from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accd Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Admin 12259. 0. 12259. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 15847. 15847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintenance 29489. 29489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Auto Expense 7207. 7207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Training & Workshops 1213. 1213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lease Expense 2239. 0. 2239. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186740
IRS990/TotalAssetsEOYAmt0111885
IRS990/TotalAssetsGrp/BOYAmt0186740
IRS990/TotalAssetsGrp/EOYAmt0111885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07747
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0995085
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292236
IRS990/TotalLiabilitiesEOYAmt0295618
IRS990/TotalLiabilitiesGrp/BOYAmt0292236
IRS990/TotalLiabilitiesGrp/EOYAmt0295618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-105496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-183733
IRS990/TotalProgramServiceExpensesAmt0995085
IRS990/TotalProgramServiceRevenueAmt01063150
IRS990/TotalReportableCompFromOrgAmt0141971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01067020

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,885
Liabilities
$295,618
Net assets
-$183,733
Revenue
$1,074,767
Expenses
$1,153,003
Net income
-$78,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.27$0.57$1.64$1.78$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.58$1.77$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.29$0.91$2.11$1.75$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$1.76$1.52$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$1.26$1.10$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.37$0.09$1.21$1.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.35$0.22$1.02$1.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.30$0.18$1.07$1.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.29$0.11$1.37$1.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.36$0.14$1.45$1.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$1.64$1.56$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.39$0.09$1.50$1.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.28$0.07$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.36$0.04$1.47