Civic Intelligence

Emerge a Mens Counseling Service on Domestic Violence Inc.

990 • Fiscal year 2016 • EIN 04-2639947

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization Profilewww.emergedv.com
2464 Massachusetts AvenueCambridge, MA 02140

(617) 547-9879

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$95,503

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

157%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$280,319

Up $171,237 (+157%) from 2015

Net Assets

Up

$225,612

Up $165,015 (+272%) from 2015

Liabilities

Up

$54,707

Up $6,222 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$770,972

Up $191,755 (+33%) from 2015

Expenses

Up

$605,957

Up $8,132 (+1.4%) from 2015

Net Income

Up

$165,015

Up $183,623 (+987%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2011: $57,143Liabilities 2011: $38,653Net Assets 2011: $18,4902011Assets 2012: $98,307Liabilities 2012: $30,198Net Assets 2012: $68,1092012Assets 2013: $127,622Liabilities 2013: $44,816Net Assets 2013: $82,8062013Assets 2014: $118,310Liabilities 2014: $39,105Net Assets 2014: $79,2052014Assets 2015: $109,082Liabilities 2015: $48,485Net Assets 2015: $60,5972015Assets 2016: $280,319Liabilities 2016: $54,707Net Assets 2016: $225,6122016Assets 2017: $465,197Liabilities 2017: $44,724Net Assets 2017: $420,4732017Assets 2018: $263,792Liabilities 2018: $28,906Net Assets 2018: $234,8862018Assets 2019: $212,618Liabilities 2019: $26,743Net Assets 2019: $185,8752019Assets 2020: $266,163Liabilities 2020: $68,850Net Assets 2020: $197,3132020Assets 2021: $331,995Liabilities 2021: $81,681Net Assets 2021: $250,3142021Assets 2022: $449,838Liabilities 2022: $52,887Net Assets 2022: $396,9512022Assets 2023: $649,152Liabilities 2023: $94,699Net Assets 2023: $554,4532023Assets 2024: $779,629Liabilities 2024: $159,898Net Assets 2024: $619,7312024Assets 2025: $689,007Liabilities 2025: $115,952Net Assets 2025: $573,0552025

Highlighted filing

2016

Assets$280,319
Liabilities$54,707
Net Assets$225,612
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $516,130Expenses 2011: $531,882Net Income 2011: -$15,7522011Revenue 2012: $633,555Expenses 2012: $583,936Net Income 2012: $49,6192012Revenue 2013: $625,923Expenses 2013: $611,226Net Income 2013: $14,6972013Revenue 2014: $654,642Expenses 2014: $658,243Net Income 2014: -$3,6012014Revenue 2015: $579,217Expenses 2015: $597,825Net Income 2015: -$18,6082015Revenue 2016: $770,972Expenses 2016: $605,957Net Income 2016: $165,0152016Revenue 2017: $962,384Expenses 2017: $761,647Net Income 2017: $200,7372017Revenue 2018: $504,720Expenses 2018: $690,307Net Income 2018: -$185,5872018Revenue 2019: $489,334Expenses 2019: $538,345Net Income 2019: -$49,0112019Revenue 2020: $482,742Expenses 2020: $471,304Net Income 2020: $11,4382020Revenue 2021: $464,260Expenses 2021: $411,259Net Income 2021: $53,0012021Revenue 2022: $616,790Expenses 2022: $470,153Net Income 2022: $146,6372022Revenue 2023: $652,293Expenses 2023: $494,791Net Income 2023: $157,5022023Revenue 2024: $629,968Expenses 2024: $564,690Net Income 2024: $65,2782024Revenue 2025: $601,165Expenses 2025: $647,841Net Income 2025: -$46,6762025

Highlighted filing

2016

Revenue$770,972
Expenses$605,957
Net Income$165,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v3.0
Gross Receipts
$770,972
Mission and Program Overview

Mission

Counseling Services

Counseling Services Emerge, Inc. offers group counseling for men who have verbally, mentally or physically abused a women in a relationship. Emerge, Inc. also offers a course for anyone working with families affected by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,328$199,909▲ $151,581
Cash and Non-Interest-Bearing Accounts$36,216$46,407▲ $10,191
Accounts Receivable$13,289$24,906▲ $11,617
Prepaid Expenses and Deferred Charges$8,187$6,897▼ $1,290
Land, Buildings, and Equipment, Net$862--
Total Assets$109,082$280,319▲ $171,237
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,485$54,707▲ $6,222
Total Liabilities$48,485$54,707▲ $6,222
Net Assets / Fund Balance
Unrestricted Net Assets$60,597$225,612▲ $165,015
Total Net Assets Fund Balance$60,597$225,612▲ $165,015
Total Liabilities and Net Assets / Fund Balance$109,082$280,319▲ $171,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,429$42,429
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AdamsExecutive DirectorFT$76,433$19,070$95,503
Susan CayouetteCo-DirectorFT$65,050$22,954$88,004

Board Members and Trustees

NameTitle
Albert Pless JrPresident
Barry NolanBoard Member
Carole ThompsonBoard Member
Ester Serra LuqueBoard Member
Norah Wylie JdBoard Member
Sarah Cortes Pmp CisaClerk
Andrew LewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,184
Program Service Revenue
$243,294
Investment Income
$101
Other Revenue
$3,393
All Other Contributions
$79,361
Change in Net Assets
$165,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,972
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$775,972
Total Revenue per Form 990
$770,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,302
Salaries, Compensation, and Employee Benefits$298,655
Total Fundraising Expense$2,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,279$10,506$0$152,785
Current Officers, Directors, Trustees, and Key Employees$121,298$20,785$1,633$143,716
Other Salaries and Wages$90,186$0$0$90,186
Conferences and Meetings$48,350$434$0$48,784
Other Employee Benefits$35,927$9,280$538$45,745
Occupancy$26,082$12,168$0$38,250
Fees for Services Accounting$11,452$24,916$0$36,368
Payroll Taxes$17,197$1,679$132$19,008
Other Expenses$6,575$857$0$7,432
All Other Expenses$556$4,087$0$4,643
Insurance$1,410$1,580$0$2,990
Office Expenses$1,797$13$0$1,810
Depreciation Depletion$776$86$0$862
Advertising$470$0$0$470
Total Functional Expenses$517,071$86,583$2,303$605,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$610,957
Expenses per Audited Statements$605,957
Total Expenses per Form 990$605,957
Expenses Not Reported on Form 990$5,000
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
No
Other officer compensation reviewed
No
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
Emerge Inc
EIN
04-2639947
Phone
6175479879
Address
2464 Massachusetts Avenue, Cambridge, MA 02140

Signing Officer

Name
David Adams
Title
Executive Director
Phone
6175479879
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Adams
Formed
1978
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
13

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is presented to the Board of Directors who review the form. After it is reviewed and approved by the Board of Directors it is sent to an officer for signature.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually during one of the Organization's board meetings.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Miscellaneous 4643. 556. 4087. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as and exempt organization under section 501(c) (3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of these positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2016, 2015, 2014 and 2013 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090186
IRS990/OtherSalariesAndWagesGrp/TotalAmt090186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01679
IRS990/PayrollTaxesGrp/ProgramServicesAmt017197
IRS990/PayrollTaxesGrp/TotalAmt019008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06897
IRS990/PrincipalOfficerNm0DAVID ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0327678
IRS990/PYOtherRevenueAmt03923
IRS990/PYProgramServiceRevenueAmt0176959
IRS990/PYRevenuesLessExpensesAmt0-18608
IRS990/PYSalariesCompEmpBnftPaidAmt0270147
IRS990/PYTotalExpensesAmt0597825
IRS990/PYTotalRevenueAmt0579217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0524184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02252944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01010968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03263912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0770871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633469
IRS990ScheduleA/Total509Grp/TotalAmt03263912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03264309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042429
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt0605957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0770972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as and exempt organization under section 501(c) (3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of these positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2016, 2015, 2014 and 2013 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0605957
IRS990ScheduleD/TotalRevenuePerForm990Amt0770972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is presented to the Board of Directors who review the form. After it is reviewed and approved by the Board of Directors it is sent to an officer for signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually during one of the Organization's board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 4643. 556. 4087. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109082
IRS990/TotalAssetsEOYAmt0280319
IRS990/TotalAssetsGrp/BOYAmt0109082
IRS990/TotalAssetsGrp/EOYAmt0280319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524184
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048485
IRS990/TotalLiabilitiesEOYAmt054707
IRS990/TotalLiabilitiesGrp/BOYAmt048485
IRS990/TotalLiabilitiesGrp/EOYAmt054707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225612
IRS990/TotalOtherCompensationAmt042024
IRS990/TotalProgramServiceExpensesAmt0517071
IRS990/TotalProgramServiceRevenueAmt0243294
IRS990/TotalReportableCompFromOrgAmt0141483
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770972
IRS990/TotalVolunteersCnt013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,319
Liabilities
$54,707
Net assets
$225,612
Revenue
$770,972
Expenses
$605,957
Net income
$165,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.89$1.16$5.73$6.01$6.48$0.47
2024Detailed filing. Detailed filing data is available for this year.$7.80$1.60$6.20$6.30$5.65$0.65
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.95$5.54$6.52$4.95$1.58
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.53$3.97$6.17$4.70$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.82$2.50$4.64$4.11$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.69$1.97$4.83$4.71$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.27$1.86$4.89$5.38$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.29$2.35$5.05$6.90$1.86
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.45$4.20$9.62$7.62$2.01
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.55$2.26$7.71$6.06$1.65
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.48$0.61$5.79$5.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$6.55$6.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.45$0.83$6.26$6.11$0.15
2012Summary only. Only limited summary data is available for this year.$0.98$0.30$0.68$6.34$5.84$0.50
2011Summary only. Only limited summary data is available for this year.$0.57$0.39$0.18$5.16$5.32$0.16