Civic Intelligence

Springfield School Volunteers Inc.

990 • Fiscal year 2018 • EIN 04-2643527

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 30, 2019

Organization ProfileWWW.SPRINGFIELDSCHOOLVOLUNTEERS.ORG

View Organization Page

1550 Main Street 3rd FloorSpringfield, MA 01103

(413) 787-7100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$95,063

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$456,327

Down $29,141 (-6.0%) from 2017

Net Assets

Down

$334,058

Down $43,564 (-12%) from 2017

Liabilities

Up

$122,269

Up $14,423 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Up

$648,542

Up $272,343 (+72%) from 2017

Expenses

Up

$695,960

Up $136,596 (+24%) from 2017

Net Income

Up

-$47,418

Up $135,747 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2010: $795,429Liabilities 2010: $370,394Net Assets 2010: $425,0352010Assets 2011: $682,841Liabilities 2011: $169,320Net Assets 2011: $513,5212011Assets 2012: $562,530Liabilities 2012: $64,545Net Assets 2012: $497,9852012Assets 2013: $478,885Liabilities 2013: $101,713Net Assets 2013: $377,1722013Assets 2014: $490,498Liabilities 2014: $96,395Net Assets 2014: $394,1032014Assets 2015: $601,021Liabilities 2015: $139,555Net Assets 2015: $461,4662015Assets 2016: $667,907Liabilities 2016: $109,848Net Assets 2016: $558,0592016Assets 2017: $485,468Liabilities 2017: $107,846Net Assets 2017: $377,6222017Assets 2018: $456,327Liabilities 2018: $122,269Net Assets 2018: $334,0582018Assets 2019: $339,785Liabilities 2019: $124,003Net Assets 2019: $215,7822019Assets 2020: $370,670Liabilities 2020: $70,191Net Assets 2020: $300,4792020Assets 2021: $456,852Liabilities 2021: $81,620Net Assets 2021: $375,2322021Assets 2022: $505,795Liabilities 2022: $84,755Net Assets 2022: $421,0402022Assets 2023: $621,695Liabilities 2023: $111,705Net Assets 2023: $509,9902023Assets 2024: $538,920Liabilities 2024: $150,544Net Assets 2024: $388,3762024

Highlighted filing

2018

Assets$456,327
Liabilities$122,269
Net Assets$334,058
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $547,8372010Revenue 2011: $590,750Expenses 2011: $505,293Net Income 2011: $85,4572011Revenue 2012: $509,338Expenses 2012: $526,242Net Income 2012: -$16,9042012Revenue 2013: $529,217Expenses 2013: $652,400Net Income 2013: -$123,1832013Revenue 2014: $694,663Expenses 2014: $679,493Net Income 2014: $15,1702014Revenue 2015: $762,274Expenses 2015: $694,911Net Income 2015: $67,3632015Revenue 2016: $810,042Expenses 2016: $715,224Net Income 2016: $94,8182016Revenue 2017: $376,199Expenses 2017: $559,364Net Income 2017: -$183,1652017Revenue 2018: $648,542Expenses 2018: $695,960Net Income 2018: -$47,4182018Revenue 2019: $550,503Expenses 2019: $666,882Net Income 2019: -$116,3792019Revenue 2020: $595,626Expenses 2020: $509,478Net Income 2020: $86,1482020Revenue 2021: $475,472Expenses 2021: $402,208Net Income 2021: $73,2642021Revenue 2022: $442,196Expenses 2022: $396,138Net Income 2022: $46,0582022Revenue 2023: $527,517Expenses 2023: $438,779Net Income 2023: $88,7382023Revenue 2024: $512,510Expenses 2024: $526,762Net Income 2024: -$14,2522024

Highlighted filing

2018

Revenue$648,542
Expenses$695,960
Net Income-$47,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 30, 2019
Return Version
2017v2.3
Gross Receipts
$648,542
Mission and Program Overview

Mission

Provide Support to Springfield Public Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,521$252,541▼ $127,980
Savings and Temporary Cash Investments$83,804$88,513▲ $4,709
Pledges and Grants Receivable$999$86,714▲ $85,715
Land, Buildings, and Equipment, Net$162--
Total Assets$485,468$456,327▼ $29,141
Other Assets Total$19,982$28,559▲ $8,577
Liabilities
Other Liabilities$107,846$110,799▲ $2,953
Accounts Payable and Accrued Expenses-$11,470-
Total Liabilities$107,846$122,269▲ $14,423
Net Assets / Fund Balance
Unrestricted Net Assets$223,616$284,644▲ $61,028
Temporarily Rstr Net Assets$154,006$49,414▼ $104,592
Total Net Assets Fund Balance$377,622$334,058▼ $43,564
Total Liabilities and Net Assets / Fund Balance$485,468$456,327▼ $29,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,286$23,286
Other Assets Org$13,847--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise CogmanPresident and CEOFT$86,391$8,672$95,063

Board Members and Trustees

NameTitle
Sylvia DeHaas-PhillipsChair
Cheryl RonzoniVice Chair
B John DillDirector
Carol FitzgeraldDirector
Carol KinsleyDirector
Christopher SuttonDirector
George PetrakisDirector
Jacqueline PleetDirector
Karen CraigDirector
Kathleen O'SullivanDirector
Luz LopezDirector
Mary Wilson KibbeDirector
Peter BlainDirector
Sally FullerDirector
John GlennClerk
Rudy D'AgostinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,752
Program Service Revenue
$296,756
Investment Income
$1,034
Other Revenue
$0
All Other Contributions
$350,752
Change in Net Assets
$-47,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,542
Revenue Not Reported on Form 990
$81,097
Total Revenue per Audited Statements
$729,639
Total Revenue per Form 990
$648,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,765
Other Expenses$344,195
Total Fundraising Expense$2,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,391$56,797-$227,188
Current Officers, Directors, Trustees, and Key Employees$64,793$21,598-$86,391
Payroll Taxes$25,046$8,349-$33,395
Fees for Services Other$7,176$5,000$2,730$14,906
Fees for Services Accounting-$9,650-$9,650
Office Expenses$4,358$4,479-$8,837
Travel$6,059$2,597-$8,655
Other Expenses$5,218$1,739-$6,957
Insurance-$5,049-$5,049
Other Employee Benefits$3,593$1,198-$4,791
Conferences and Meetings$3,127--$3,127
Advertising$2,065--$2,065
Depreciation Depletion-$162-$162
Total Functional Expenses$573,826$119,405$2,730$695,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,460
Expenses per Audited Statements$695,960
Total Expenses per Form 990$695,960
Expenses Not Reported on Form 990$18,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accruals$95,732
Agency Funds$13,847
Federal income taxes$1,220
Funds Held FBO SPS-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee and/or Board of directors review the Form 990 prior to filing”

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

“The board is apprised through annual disclosures required by members”

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

“The board chair surveyed other board members for their input regarding the CEO performance before salary is determined. The Board chair does a salary search for comparable positions before salary is determined. The full board votes on salary and benefits offered to the CEO annually.”

Filing and Contact Details

Filer

Filer Name
Springfield School Volunteers Inc
EIN
04-2643527
Phone
4137877100
Address
1550 MAIN STREET 3RD FLOOR, SPRINGFIELD, MA 01103

Signing Officer

Name
Denise Cogman
Title
CEO
Phone
4137877015
Signed
2019-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Cogman
Formed
1978
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
1,373

Preparer

Firm
Nicholas LaPier CPA PC
Address
71 Park Avenue Ste A, W Springfield, MA 01089
Preparer
Nicholas LaPier
Phone
4137320200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 53,080, Grants and allocations 0, Revenue 0 The Early Literacy Program is a unique program designed to supplement the instruction that kindergarten teachers are providing to struggling students. Volunteers work with small groups of students selected through pre-screening and ongoing assessment in order to target instruction in specific areas of weakness. The program is designed so that students selected for the program will receive instruction three times per week for 15-20 minutes at a time.”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Other academic support - The Academic Support Program focuses on providing remedial skills in the core academic subjects to students in kindergarten through grade 12 with below grade-level achievement. It also provides enrichment to students who are at or above grade level. Working collaboratively with classroom teachers and school counselors, volunteers act as tutors in math, reading, and other academic subjects, both during school and in an after-school capacity, providing students with the individual assistance and encouragement they need to reach their highest potential.”

Financial Statement Notes

XI 2D

“Revenue that belongs to subsidiary SSV Foundation, is not included on this form 990 but files its own.”

XII 2D

“Rounding”

Raw XML AppendixShowing 400 of 531 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0648542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05049
IRS990/InsuranceGrp/TotalAmt05049
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162
IRS990/LandBldgEquipCostOrOtherBssAmt023286
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Support to Springfield Public Schools.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377622
IRS990/NetAssetsOrFundBalancesEOYAmt0334058
IRS990/NetUnrlzdGainsLossesInvstAmt03854
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04479
IRS990/OfficeExpensesGrp/ProgramServicesAmt04358
IRS990/OfficeExpensesGrp/TotalAmt08837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019982
IRS990/OtherAssetsTotalGrp/EOYAmt028559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04791
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2General Program
IRS990/OtherExpensesGrp/Desc3Retirement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21739
IRS990/OtherExpensesGrp/ProgramServicesAmt0864
IRS990/OtherExpensesGrp/ProgramServicesAmt15639
IRS990/OtherExpensesGrp/ProgramServicesAmt2275497
IRS990/OtherExpensesGrp/ProgramServicesAmt35218
IRS990/OtherExpensesGrp/TotalAmt01234
IRS990/OtherExpensesGrp/TotalAmt18056
IRS990/OtherExpensesGrp/TotalAmt2275497
IRS990/OtherExpensesGrp/TotalAmt36957
IRS990/OtherLiabilitiesGrp/BOYAmt0107846
IRS990/OtherLiabilitiesGrp/EOYAmt0110799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227188
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08349
IRS990/PayrollTaxesGrp/ProgramServicesAmt025046
IRS990/PayrollTaxesGrp/TotalAmt033395
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086714
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Denise Cogman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0City of Springfield
IRS990/ProgramServiceRevenueGrp/Desc1Administrative Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113386
IRS990/ProgSrvcAccomActy2Grp/Desc0School Based Mentoring Springfield School Volunteers recruits, screens, trains, matches, and provides support to approximately 200 caring adult volunteers who serve as one-to-one mentors to students in the Springfield Public Schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165995
IRS990/ProgSrvcAccomActy3Grp/Desc0READ ALOUD IS A SPECIAL PROGRAM RAN FROM OCT TO DEC IN EACH YEAR. MEMBERS OF THE COMMUNITIES LOCAL COLLEGES, BUSINESS AND OTHERS READ ALOUD TO STUDENTS IN GRADES PRE-K THROUGH FIVE ONCE PER MONTH ONE DAY PER MONTH. BOOKS ARE DONATED TO HELP BUILD CLASSROOM LIBRARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263154
IRS990/PYProgramServiceRevenueAmt0219355
IRS990/PYRevenuesLessExpensesAmt0-183165
IRS990/PYSalariesCompEmpBnftPaidAmt0296210
IRS990/PYTotalExpensesAmt0559364
IRS990/PYTotalRevenueAmt0376199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt063483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt062471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0179454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0809020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0630285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03187350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt018500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt063483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt062471
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0179454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06596
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94480
IRS990ScheduleA/PublicSupportPY509Pct00.92930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03187350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0179454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0826520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0693768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0690558
IRS990ScheduleA/Total509Grp/TotalAmt03366804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0663855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0826520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0694663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03373400
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018500
IRS990ScheduleD/DonatedServicesUseFcltsAmt018500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023286

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,327
Liabilities
$122,269
Net assets
$334,058
Revenue
$648,542
Expenses
$695,960
Net income
-$47,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.51$3.88$5.13$5.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.22$1.12$5.10$5.28$4.39$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.85$4.21$4.42$3.96$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.82$3.75$4.75$4.02$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.70$3.00$5.96$5.09$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.24$2.16$5.51$6.67$1.16
2018Detailed filing. Detailed filing data is available for this year.$4.56$1.22$3.34$6.49$6.96$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.08$3.78$3.76$5.59$1.83
2016Detailed filing. Detailed filing data is available for this year.$6.68$1.10$5.58$8.10$7.15$0.95
2015Detailed filing. Detailed filing data is available for this year.$6.01$1.40$4.61$7.62$6.95$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.96$3.94$6.95$6.79$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.02$3.77$5.29$6.52$1.23
2012Summary only. Only limited summary data is available for this year.$5.63$0.65$4.98$5.09$5.26$0.17
2011Summary only. Only limited summary data is available for this year.$6.83$1.69$5.14$5.91$5.05$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.70$4.25$5.48