Civic Intelligence

Archway Inc

990 • Fiscal year 2019 • EIN 04-2643209

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 11, 2019

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,883

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,376,789

Up $135,484 (+6.0%) from 2018

Net Assets

Up

$2,189,652

Up $81,705 (+3.9%) from 2018

Liabilities

Up

$187,137

Up $53,779 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Up

$4,173,197

Up $196,445 (+4.9%) from 2018

Expenses

Up

$4,091,492

Up $190,330 (+4.9%) from 2018

Net Income

Up

$81,705

Up $6,115 (+8.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$2,376,789
Liabilities$187,137
Net Assets$2,189,652
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$4,173,197
Expenses$4,091,492
Net Income$81,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,173,197
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$976,208$863,908▼ $112,300
Savings and Temporary Cash Investments$785,802$788,300▲ $2,498
Accounts Receivable$312,294$481,175▲ $168,881
Land, Buildings, and Equipment, Net$164,478$242,349▲ $77,871
Prepaid Expenses and Deferred Charges$2,523$1,057▼ $1,466
Total Assets$2,241,305$2,376,789▲ $135,484
Liabilities
Accounts Payable and Accrued Expenses$133,358$187,137▲ $53,779
Total Liabilities$133,358$187,137▲ $53,779
Net Assets / Fund Balance
Unrestricted Net Assets$2,107,947$2,189,652▲ $81,705
Total Net Assets Fund Balance$2,107,947$2,189,652▲ $81,705
Total Liabilities and Net Assets / Fund Balance$2,241,305$2,376,789▲ $135,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,809$57,369-
Equipment$1,229$117,207-
Leasehold Improvements$210,311$637,232-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonya EsberExecutive DirectorFT$103,883$103,883

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,359
Program Service Revenue
$4,148,340
Investment Income
$2,498
Other Revenue
$0
All Other Contributions
$2,975
Change in Net Assets
$81,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,173,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,804
Total Revenue per Audited Statements
$4,234,001
Total Revenue per Form 990
$4,173,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,405,996
Other Expenses$685,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,604,200$84,186-$2,688,386
Other Employee Benefits$328,240$24,221-$352,461
Payroll Taxes$239,493$17,673-$257,166
Occupancy$251,775--$251,775
Current Officers, Directors, Trustees, and Key Employees-$107,983-$107,983
Office Expenses$12,458$42,328-$54,786
Fees for Services Other$46,629--$46,629
Insurance$45,787--$45,787
Depreciation Depletion$38,147--$38,147
Travel$25,397--$25,397
Fees for Services Accounting-$18,520-$18,520
Conferences and Meetings$16,271$1,541-$17,812
Other Expenses$2,555--$2,555
Fees for Services Legal-$432-$432
Total Functional Expenses$3,794,608$296,884$0$4,091,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,152,296
Expenses per Audited Statements$4,091,492
Total Expenses per Form 990$4,091,492
Expenses Not Reported on Form 990$60,804
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$32,669
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 11B

“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 website 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
2019-10-11
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 440 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/PrepaidExpensesDefrdChargesGrp/EOYAmt01057
IRS990/PrincipalOfficerNm0SONYA ESBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GVN'T AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04026158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04026158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122182
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/ExpenseAmt01578276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01746269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02935
IRS990/PYOtherExpensesAmt0704124
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03951723
IRS990/PYRevenuesLessExpensesAmt075590
IRS990/PYSalariesCompEmpBnftPaidAmt03197038
IRS990/PYTotalExpensesAmt03901162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03976752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02402071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0785802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788300
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060804
IRS990ScheduleD/DonatedServicesUseFcltsAmt060804
IRS990ScheduleD/EquipmentGrp/BookValueAmt01229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117207
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118436
IRS990ScheduleD/ExpensesNotReportedAmt060804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04091492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0637232
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0847543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057369
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt088178
IRS990ScheduleD/RevenueNotReportedAmt060804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04173197
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/TotalBookValueLandBuildingsAmt0242349
IRS990ScheduleD/TotalExpensesPerForm990Amt04091492
IRS990ScheduleD/TotalRevenuePerForm990Amt04173197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04234001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04152296
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/TransactionAmt032669
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 WEBSITE 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02241305
IRS990/TotalAssetsEOYAmt02376789
IRS990/TotalAssetsGrp/BOYAmt02241305
IRS990/TotalAssetsGrp/EOYAmt02376789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022359
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03794608
IRS990/TotalFunctionalExpensesGrp/TotalAmt04091492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133358
IRS990/TotalLiabilitiesEOYAmt0187137
IRS990/TotalLiabilitiesGrp/BOYAmt0133358
IRS990/TotalLiabilitiesGrp/EOYAmt0187137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02107947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02189652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03794608
IRS990/TotalProgramServiceRevenueAmt04148340
IRS990/TotalReportableCompFromOrgAmt0103883
IRS990/TotalRevenueGrp/ExclusionAmt02498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04148340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04173197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02241305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02376789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025397
IRS990/TravelGrp/TotalAmt025397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02107947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02189652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 MULBERRY STREET
IRS990/USAddress/CityNm0LEICESTER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,789
Liabilities
$187,137
Net assets
$2,189,652
Revenue
$4,173,197
Expenses
$4,091,492
Net income
$81,705
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