Civic Intelligence

Archway Inc

990 • Fiscal year 2016 • EIN 04-2643209

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileWWW.ARCHWAYINC.ORG

View Organization Page

77 Mulberry StreetLeicester, MA 01524

(508) 892-4707

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,768

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,076,850

Down $111,175 (-5.1%) from 2015

Net Assets

Down

$1,933,629

Down $48,547 (-2.4%) from 2015

Liabilities

Down

$143,221

Down $62,628 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Up

$3,974,872

Up $119,408 (+3.1%) from 2015

Expenses

Up

$4,023,419

Up $242,615 (+6.4%) from 2015

Net Income

Down

-$48,547

Down $123,207 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,887,044Liabilities 2011: $135,898Net Assets 2011: $1,751,1462011Assets 2012: $1,908,468Liabilities 2012: $116,047Net Assets 2012: $1,792,4212012Assets 2013: $1,972,479Liabilities 2013: $179,558Net Assets 2013: $1,792,9212013Assets 2014: $2,124,257Liabilities 2014: $216,741Net Assets 2014: $1,907,5162014Assets 2015: $2,188,025Liabilities 2015: $205,849Net Assets 2015: $1,982,1762015Assets 2016: $2,076,850Liabilities 2016: $143,221Net Assets 2016: $1,933,6292016Assets 2017: $2,170,309Liabilities 2017: $137,952Net Assets 2017: $2,032,3572017Assets 2018: $2,241,305Liabilities 2018: $133,358Net Assets 2018: $2,107,9472018Assets 2019: $2,376,789Liabilities 2019: $187,137Net Assets 2019: $2,189,6522019Assets 2020: $2,769,232Liabilities 2020: $226,784Net Assets 2020: $2,542,4482020Assets 2021: $2,340,341Liabilities 2021: $200,315Net Assets 2021: $2,140,0262021Assets 2022: $1,693,198Liabilities 2022: $111,095Net Assets 2022: $1,582,1032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$2,076,850
Liabilities$143,221
Net Assets$1,933,629
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,126,3392011Revenue 2012: $3,263,135Expenses 2012: $3,221,860Net Income 2012: $41,2752012Revenue 2013: $3,290,378Expenses 2013: $3,289,878Net Income 2013: $5002013Revenue 2014: $3,472,508Expenses 2014: $3,357,913Net Income 2014: $114,5952014Revenue 2015: $3,855,464Expenses 2015: $3,780,804Net Income 2015: $74,6602015Revenue 2016: $3,974,872Expenses 2016: $4,023,419Net Income 2016: -$48,5472016Revenue 2017: $3,936,930Expenses 2017: $3,838,202Net Income 2017: $98,7282017Revenue 2018: $3,976,752Expenses 2018: $3,901,162Net Income 2018: $75,5902018Revenue 2019: $4,173,197Expenses 2019: $4,091,492Net Income 2019: $81,7052019Revenue 2020: $5,120,761Expenses 2020: $4,767,965Net Income 2020: $352,7962020Revenue 2021: $4,444,949Expenses 2021: $4,847,371Net Income 2021: -$402,4222021Revenue 2022: $2,510,335Expenses 2022: $3,068,258Net Income 2022: -$557,9232022Revenue 2023: $1,798,245Expenses 2023: $1,945,216Net Income 2023: -$146,9712023

Highlighted filing

2016

Revenue$3,974,872
Expenses$4,023,419
Net Income-$48,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$3,974,872
Mission and Program Overview

Mission

Educate and provide residential care of autistic childern, adolescents and adults.

Education and residential care of autistic children, adolescents and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$920,919$791,150▼ $129,769
Savings and Temporary Cash Investments$780,183$781,020▲ $837
Accounts Receivable$337,591$341,852▲ $4,261
Land, Buildings, and Equipment, Net$141,767$157,386▲ $15,619
Prepaid Expenses and Deferred Charges$7,565$5,442▼ $2,123
Total Assets$2,188,025$2,076,850▼ $111,175
Liabilities
Accounts Payable and Accrued Expenses$205,849$143,221▼ $62,628
Total Liabilities$205,849$143,221▼ $62,628
Net Assets / Fund Balance
Unrestricted Net Assets$1,982,176$1,933,629▼ $48,547
Total Net Assets Fund Balance$1,982,176$1,933,629▼ $48,547
Total Liabilities and Net Assets / Fund Balance$2,188,025$2,076,850▼ $111,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,729$55,406-
Equipment$9,515$108,921-
Leasehold Improvements$141,142$568,721-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonya EsberExecutive DirectorFT$89,768$89,768

Board Members and Trustees

NameTitle
Edward WikePresident
Sister Janet BallantineVice President
Anthony CammusoDirector
Ellen WikeDirector
Kim PareDirector
Nalini BushanDirector
Paula ShantzisDirector
Stephen ShantzisDirector
Lisa LeoneSecretary
Sister Mary T BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,204
Program Service Revenue
$3,948,231
Investment Income
$2,437
Other Revenue
$0
All Other Contributions
$3,284
Change in Net Assets
$-48,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,974,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,646
Total Revenue per Audited Statements
$4,030,518
Total Revenue per Form 990
$3,974,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,357,602
Other Expenses$665,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,688,174$84,904-$2,773,078
Payroll Taxes$250,107$16,560-$266,667
Other Employee Benefits$210,813$13,958-$224,771
Occupancy$209,596--$209,596
Current Officers, Directors, Trustees, and Key Employees-$93,086-$93,086
Office Expenses$17,009$55,881-$72,890
Fees for Services Other$70,233--$70,233
Insurance$49,452--$49,452
Depreciation Depletion$29,577--$29,577
Travel$18,108--$18,108
Fees for Services Accounting-$16,897-$16,897
Conferences and Meetings-$1,475-$1,475
Other Expenses$864--$864
Fees for Services Legal-$408-$408
Total Functional Expenses$3,740,250$283,169$0$4,023,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,079,065
Expenses per Audited Statements$4,023,419
Total Expenses per Form 990$4,023,419
Expenses Not Reported on Form 990$55,646
Expenses Not Reported on Financial Statements$0
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
Sonya EsberBoard Member of Mcauley Nazareth Home for Boys, Inc.Archway, Inc., of Which Sonya Esber Is the Executive Director, Rents Space From Mcauley Nazareth Home for Boys, Inc. Under a Tenant-at-will Agreement.No$26,626
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
No
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

“Copies are provided to the board of directors for review prior to filing.”

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

“Annual disclosures are required and reviewed.”

Form 990, Part VI, Section B, Line 15A

“Reviewed by the board and compared to similar local organizations.”

Form 990, Part VI, Section C, Line 18

“Documents are available on the massachusetts state websites as well as upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request as well as various state government websites.”

Filing and Contact Details

Filer

Filer Name
Archway Inc
EIN
04-2643209
Phone
5088924707
Address
77 MULBERRY STREET, LEICESTER, MA 01524

Signing Officer

Name
Sonya Esber
Title
Executive Director
Phone
5088924707
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Esber
Formed
1975
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
111
Volunteers
0

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
446 MAIN STREET, WORCESTER, MA 01608-2370
Preparer
Anthony D Rozevicius
Phone
5087576391
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the organization's financial statements include any uncertain tax positions. Generally, the organization's tax returns remain subject to examination for a period of three years.”

Raw XML AppendixShowing 400 of 433 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05442
IRS990/PrincipalOfficerNm0SONYA ESBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GVN'T AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03838632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03838632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109599
IRS990/ProgSrvcAccomActy2Grp/Desc0MULBERRY HOUSE AND APARTMENT-THE ORGANIZATION PROVIDED 4,745 DAYS OF RESIDENTIAL CARE TO AUTISTIC ADULTS IN A LIMITED GROUP HOME SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01527542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01665532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02420
IRS990/PYOtherExpensesAmt0751698
IRS990/PYOtherRevenueAmt0850
IRS990/PYProgramServiceRevenueAmt03828756
IRS990/PYRevenuesLessExpensesAmt074660
IRS990/PYSalariesCompEmpBnftPaidAmt03029106
IRS990/PYTotalExpensesAmt03780804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03855464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02282699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781020
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055646
IRS990ScheduleD/DonatedServicesUseFcltsAmt055646
IRS990ScheduleD/EquipmentGrp/BookValueAmt09515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108921
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118436
IRS990ScheduleD/ExpensesNotReportedAmt055646
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04023419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0568721
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0709863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055406
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt062135
IRS990ScheduleD/RevenueNotReportedAmt055646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03974872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157386
IRS990ScheduleD/TotalExpensesPerForm990Amt04023419
IRS990ScheduleD/TotalRevenuePerForm990Amt03974872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04030518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04079065
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY WITHIN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION RECEIVES PROGRAM SERVICE REVENUE FROM THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENTS OF DEVELOPMENTAL SERVICES, ELEMENTARY AND SECONDARY EDUCATION, AND CHILDREN AND FAMILIES, AS WELL AS VARIOUS MASSACHUSETTS CITIES AND TOWNS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SONYA ESBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF MCAULEY NAZARETH HOME FOR BOYS, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026626
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARCHWAY, INC., OF WHICH SONYA ESBER IS THE EXECUTIVE DIRECTOR, RENTS SPACE FROM MCAULEY NAZARETH HOME FOR BOYS, INC. UNDER A TENANT-AT-WILL AGREEMENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES ARE REQUIRED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD AND COMPARED TO SIMILAR LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS STATE WEBSITES AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS VARIOUS STATE GOVERNMENT WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02188025
IRS990/TotalAssetsEOYAmt02076850
IRS990/TotalAssetsGrp/BOYAmt02188025
IRS990/TotalAssetsGrp/EOYAmt02076850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024204
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03740250
IRS990/TotalFunctionalExpensesGrp/TotalAmt04023419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205849
IRS990/TotalLiabilitiesEOYAmt0143221
IRS990/TotalLiabilitiesGrp/BOYAmt0205849
IRS990/TotalLiabilitiesGrp/EOYAmt0143221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01982176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01933629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03740250
IRS990/TotalProgramServiceRevenueAmt03948231
IRS990/TotalReportableCompFromOrgAmt089768
IRS990/TotalRevenueGrp/ExclusionAmt02437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03948231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03974872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02188025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02076850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018108
IRS990/TravelGrp/TotalAmt018108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01982176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01933629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 MULBERRY STREET
IRS990/USAddress/CityNm0LEICESTER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,076,850
Liabilities
$143,221
Net assets
$1,933,629
Revenue
$3,974,872
Expenses
$4,023,419
Net income
-$48,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$1.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$2.51$3.07$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$4.44$4.85$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.23$2.54$5.12$4.77$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.19$2.19$4.17$4.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.11$3.98$3.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.03$3.94$3.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.93$3.97$4.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.98$3.86$3.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.91$3.47$3.36$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.18$1.79$3.29$3.29$0.00
2012Summary only. Only limited summary data is available for this year.$1.91$0.12$1.79$3.26$3.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.14$1.75$3.13