Civic Intelligence

Multicultural Community Services of the Pioneer Valley Inc

990 • Fiscal year 2017 • EIN 04-2667829

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileN/A

View Organization Page

1000 Wilbraham RoadSpringfield, MA 01109

(413) 782-2500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$138,971

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$8,353,375

Down $441,695 (-5.0%) from 2016

Net Assets

Up

$6,432,124

Up $442,494 (+7.4%) from 2016

Liabilities

Down

$1,921,251

Down $884,189 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$22,640,885

Up $2,621,028 (+13%) from 2016

Expenses

Up

$22,297,334

Up $2,608,829 (+13%) from 2016

Net Income

Up

$343,551

Up $12,199 (+3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2011: $4,500,002Liabilities 2011: $1,598,888Net Assets 2011: $2,901,1142011Assets 2012: $4,860,602Liabilities 2012: $1,862,115Net Assets 2012: $2,998,4872012Assets 2013: $4,973,678Liabilities 2013: $1,799,464Net Assets 2013: $3,174,2142013Assets 2014: $5,226,594Liabilities 2014: $1,833,670Net Assets 2014: $3,392,9242014Assets 2015: $5,626,050Liabilities 2015: $2,025,164Net Assets 2015: $3,600,8862015Assets 2016: $8,795,070Liabilities 2016: $2,805,440Net Assets 2016: $5,989,6302016Assets 2017: $8,353,375Liabilities 2017: $1,921,251Net Assets 2017: $6,432,1242017Assets 2018: $8,169,776Liabilities 2018: $2,061,344Net Assets 2018: $6,108,4322018Assets 2019: $10,047,535Liabilities 2019: $3,472,984Net Assets 2019: $6,574,5512019Assets 2020: $11,295,059Liabilities 2020: $4,540,910Net Assets 2020: $6,754,1492020Assets 2021: $13,021,204Liabilities 2021: $5,113,793Net Assets 2021: $7,907,4112021Assets 2022: $14,292,205Liabilities 2022: $5,434,968Net Assets 2022: $8,857,2372022Assets 2023: $15,282,627Liabilities 2023: $5,773,321Net Assets 2023: $9,509,3062023Assets 2024: $20,934,461Liabilities 2024: $4,739,075Net Assets 2024: $16,195,3862024Assets 2025: $24,457,821Liabilities 2025: $5,684,437Net Assets 2025: $18,773,3842025

Highlighted filing

2017

Assets$8,353,375
Liabilities$1,921,251
Net Assets$6,432,124
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $11,545,426Expenses 2011: $11,386,293Net Income 2011: $159,1332011Revenue 2012: $12,599,634Expenses 2012: $12,497,978Net Income 2012: $101,6562012Revenue 2013: $13,459,537Expenses 2013: $13,328,902Net Income 2013: $130,6352013Revenue 2014: $14,628,638Expenses 2014: $14,446,220Net Income 2014: $182,4182014Revenue 2015: $16,312,787Expenses 2015: $16,055,232Net Income 2015: $257,5552015Revenue 2016: $20,019,857Expenses 2016: $19,688,505Net Income 2016: $331,3522016Revenue 2017: $22,640,885Expenses 2017: $22,297,334Net Income 2017: $343,5512017Revenue 2018: $23,616,621Expenses 2018: $23,544,825Net Income 2018: $71,7962018Revenue 2019: $24,618,342Expenses 2019: $24,200,635Net Income 2019: $417,7072019Revenue 2020: $25,969,656Expenses 2020: $25,812,006Net Income 2020: $157,6502020Revenue 2021: $27,055,238Expenses 2021: $26,040,191Net Income 2021: $1,015,0472021Revenue 2022: $31,413,281Expenses 2022: $30,199,291Net Income 2022: $1,213,9902022Revenue 2023: $32,666,521Expenses 2023: $32,095,775Net Income 2023: $570,7462023Revenue 2024: $38,265,088Expenses 2024: $31,699,438Net Income 2024: $6,565,6502024Revenue 2025: $38,601,578Expenses 2025: $36,134,957Net Income 2025: $2,466,6212025

Highlighted filing

2017

Revenue$22,640,885
Expenses$22,297,334
Net Income$343,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$22,839,470
Mission and Program Overview

Mission

Provide support services for individuals with developmental disabilities and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,206,949$2,695,010▼ $511,939
Land, Buildings, and Equipment, Net$2,501,761$2,510,944▲ $9,183
Investments in Publicly Traded Securities$1,845,006$2,076,920▲ $231,914
Cash and Non-Interest-Bearing Accounts$1,093,543$882,229▼ $211,314
Prepaid Expenses and Deferred Charges$112,152$115,614▲ $3,462
Total Assets$8,795,070$8,353,375▼ $441,695
Other Assets Total$35,659$72,658▲ $36,999
Liabilities
Accounts Payable and Accrued Expenses$1,923,281$1,421,092▼ $502,189
Unsecured Notes Loans Payable$582,159$485,065▼ $97,094
Mortgage Notes Payable Secured by Investment Property$300,000$0▼ $300,000
Other Liabilities$0$15,094▲ $15,094
Total Liabilities$2,805,440$1,921,251▼ $884,189
Net Assets / Fund Balance
Unrestricted Net Assets$5,989,630$6,432,124▲ $442,494
Total Net Assets Fund Balance$5,989,630$6,432,124▲ $442,494
Total Liabilities and Net Assets / Fund Balance$8,795,070$8,353,375▼ $441,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,182,345$893,740$2,076,085
Leasehold Improvements$688,163$325,597$1,013,760
Land$519,239-$519,239
Equipment$14,430$369,592$384,022
Other Land Buildings$106,767$151,164$257,931
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ConlonExecutive DirectorFT$117,595$21,376$138,971
Michael RomanovitchAsst. Executive DirectorFT$100,162$2,188$102,350

Board Members and Trustees

NameTitle
Bernard CohenPresident
Bill NolteDirector
Claudine WynerDirector
Lewis CalhounDirector
Shemeka Browne PohlmanDirector
Steven DonatoDirector
Tom TaylorDirector
Virginia StarzicDirector
Zelmon JohnsonDirector
Maribel TorresSecretary
Larry FlatleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hamelin FramingConstruction120 BOULAY CIRCLE, Chicopee, MA 01020$109,670
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,573,225
Investment Income
$59,660
Other Revenue
$8,000
Change in Net Assets
$343,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,640,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,943
Total Revenue per Audited Statements
$22,739,828
Total Revenue per Form 990
$22,640,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,407,700
Other Expenses$5,889,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,239,782$445,034-$13,684,816
Other Employee Benefits$1,245,623$40,152-$1,285,775
Payroll Taxes$1,092,347$129,670-$1,222,017
Occupancy$732,451$115,102-$847,553
Fees for Services Other$267,434$155,888-$423,322
Office Expenses$200,512$119,460-$319,972
Travel$243,909$2,471-$246,380
Depreciation Depletion$164,011$10,135-$174,146
Other Expenses$151,462$4,476-$151,462
Current Officers, Directors, Trustees, and Key Employees-$144,823-$144,823
Fees for Services Accounting-$93,706-$93,706
All Other Expenses$19,019$61,645-$80,664
Insurance$50,421$21,617-$72,038
Pension Plan Contributions$70,269--$70,269
Fees for Services Legal-$34,440-$34,440
Interest$21,992$1,135-$23,127
Total Functional Expenses$20,917,580$1,379,754$0$22,297,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,297,334
Total Expenses per Audited Statements$22,297,334
Total Expenses per Form 990$22,297,334
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Commonwealth of Massachusetts$15,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
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

“Board reviews prior to submission.”

Form 990, Part VI, Section B, Line 12

“Human resource department monitors.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the executive director's annual salary. The board of directors considers comparable salary information for executive directors of other not for profit organizations that are similar in size to the organization. Annual reviews are performed to determine compensation of officers.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Multicultural Community Services of the
EIN
04-2667829
Phone
4137822500
Address
1000 WILBRAHAM ROAD, SPRINGFIELD, MA 01109

Signing Officer

Name
Paul Conlon
Title
Executive Director
Phone
4137822500
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Conlon
Formed
1979
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
750
Volunteers
11

Preparer

Firm
Whittlesey & Hadley Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Timothy Gaines
Phone
4135363970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on investment in limited liability company 1,370.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on investment in limited liability company $1,370 1,370.”

Raw XML AppendixShowing 400 of 524 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/InsuranceGrp/ManagementAndGeneralAmt021617
IRS990/InsuranceGrp/ProgramServicesAmt050421
IRS990/InsuranceGrp/TotalAmt072038
IRS990/InterestGrp/ManagementAndGeneralAmt01135
IRS990/InterestGrp/ProgramServicesAmt021992
IRS990/InterestGrp/TotalAmt023127
IRS990/InvestmentIncomeGrp/ExclusionAmt049655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01845006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02076920
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01740093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02501761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02510944
IRS990/LandBldgEquipCostOrOtherBssAmt04251037
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198585
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05989630
IRS990/NetAssetsOrFundBalancesEOYAmt06432124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010005
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115102
IRS990/OccupancyGrp/ProgramServicesAmt0732451
IRS990/OccupancyGrp/TotalAmt0847553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119460
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200512
IRS990/OfficeExpensesGrp/TotalAmt0319972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035659
IRS990/OtherAssetsTotalGrp/EOYAmt072658
IRS990/OtherChangesInNetAssetsAmt01370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01245623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01285775
IRS990/OtherExpensesGrp/Desc0MATERIAL GOODS AND SERV
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MOTOR VEHICLES
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04476
IRS990/OtherExpensesGrp/ProgramServicesAmt03050860
IRS990/OtherExpensesGrp/ProgramServicesAmt1212798
IRS990/OtherExpensesGrp/ProgramServicesAmt2154690
IRS990/OtherExpensesGrp/ProgramServicesAmt3151462
IRS990/OtherExpensesGrp/TotalAmt03050860
IRS990/OtherExpensesGrp/TotalAmt1217274
IRS990/OtherExpensesGrp/TotalAmt2154690
IRS990/OtherExpensesGrp/TotalAmt3151462
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013239782
IRS990/OtherSalariesAndWagesGrp/TotalAmt013684816
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129670
IRS990/PayrollTaxesGrp/ProgramServicesAmt01092347
IRS990/PayrollTaxesGrp/TotalAmt01222017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070269
IRS990/PensionPlanContributionsGrp/TotalAmt070269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115614
IRS990/PrincipalOfficerNm0PAUL CONLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3623900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021900370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021900370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313973
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES SUPPORT AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08483524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09097518
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIDGING CARE FOR FAMILIES - PROVIDING IN HOME NURSING CARE FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02263387
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02271834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065326
IRS990/PYOtherExpensesAmt04921039
IRS990/PYOtherRevenueAmt06200
IRS990/PYProgramServiceRevenueAmt019948331
IRS990/PYRevenuesLessExpensesAmt0331352
IRS990/PYSalariesCompEmpBnftPaidAmt014767466
IRS990/PYTotalExpensesAmt019688505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020019857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0343551
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011203873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022573225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019937499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015845689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014598674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013427581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086382668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221552
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt086382668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022573225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019937499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015845689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014598674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013427581
IRS990ScheduleA/Total509Grp/TotalAmt086382668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022630880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020005637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015883929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014626638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013457136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086604220
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01182345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02076085
IRS990ScheduleD/EquipmentGrp/BookValueAmt014430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022297334
IRS990ScheduleD/LandGrp/BookValueAmt0519239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519239
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0688163

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,353,375
Liabilities
$1,921,251
Net assets
$6,432,124
Revenue
$22,640,885
Expenses
$22,297,334
Net income
$343,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.5$5.68$18.8$38.6$36.1$2.47
2024Detailed filing. Detailed filing data is available for this year.$20.9$4.74$16.2$38.3$31.7$6.57
2023Detailed filing. Detailed filing data is available for this year.$15.3$5.77$9.51$32.7$32.1$0.57
2022Detailed filing. Detailed filing data is available for this year.$14.3$5.43$8.86$31.4$30.2$1.21
2021Detailed filing. Detailed filing data is available for this year.$13.0$5.11$7.91$27.1$26.0$1.02
2020Detailed filing. Detailed filing data is available for this year.$11.3$4.54$6.75$26.0$25.8$0.16
2019Summary only. Only limited summary data is available for this year.$10.0$3.47$6.57$24.6$24.2$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.17$2.06$6.11$23.6$23.5$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.35$1.92$6.43$22.6$22.3$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.80$2.81$5.99$20.0$19.7$0.33
2015Summary only. Only limited summary data is available for this year.$5.63$2.03$3.60$16.3$16.1$0.26
2014Summary only. Only limited summary data is available for this year.$5.23$1.83$3.39$14.6$14.4$0.18
2013Summary only. Only limited summary data is available for this year.$4.97$1.80$3.17$13.5$13.3$0.13
2012Summary only. Only limited summary data is available for this year.$4.86$1.86$3.00$12.6$12.5$0.10
2011Summary only. Only limited summary data is available for this year.$4.50$1.60$2.90$11.5$11.4$0.16