Civic Intelligence

Northeast Independent Living Program Inc.

990 • Fiscal year 2018 • EIN 04-2701631

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization ProfileN/A

View Organization Page

20 Ballard RoadLawrence, MA 01843

(978) 687-4288

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$167,606

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,046,280

Up $43,776 (+2.2%) from 2017

Net Assets

Up

$1,436,893

Up $57,970 (+4.2%) from 2017

Liabilities

Down

$609,387

Down $14,194 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$4,184,881

Up $270,413 (+6.9%) from 2017

Expenses

Up

$4,126,912

Up $439,967 (+12%) from 2017

Net Income

Down

$57,969

Down $169,554 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,316,114Liabilities 2011: $501,283Net Assets 2011: $814,8312011Assets 2012: $1,245,573Liabilities 2012: $446,349Net Assets 2012: $799,2242012Assets 2013: $1,340,347Liabilities 2013: $504,244Net Assets 2013: $836,1032013Assets 2014: $1,516,949Liabilities 2014: $547,588Net Assets 2014: $969,3612014Assets 2015: $1,691,763Liabilities 2015: $579,436Net Assets 2015: $1,112,3272015Assets 2016: $1,646,338Liabilities 2016: $494,937Net Assets 2016: $1,151,4012016Assets 2017: $2,002,504Liabilities 2017: $623,581Net Assets 2017: $1,378,9232017Assets 2018: $2,046,280Liabilities 2018: $609,387Net Assets 2018: $1,436,8932018Assets 2019: $2,384,942Liabilities 2019: $616,512Net Assets 2019: $1,768,4302019Assets 2020: $2,923,364Liabilities 2020: $1,344,338Net Assets 2020: $1,579,0262020Assets 2021: $3,878,459Liabilities 2021: $625,485Net Assets 2021: $3,252,9742021Assets 2022: $5,158,467Liabilities 2022: $807,668Net Assets 2022: $4,350,7992022Assets 2023: $6,364,551Liabilities 2023: $1,579,810Net Assets 2023: $4,784,7412023Assets 2024: $6,307,601Liabilities 2024: $1,274,167Net Assets 2024: $5,033,4342024Assets 2025: $6,388,861Liabilities 2025: $982,537Net Assets 2025: $5,406,3242025

Highlighted filing

2018

Assets$2,046,280
Liabilities$609,387
Net Assets$1,436,893
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,957,494Expenses 2011: $1,801,609Net Income 2011: $155,8852011Revenue 2012: $1,956,037Expenses 2012: $1,971,644Net Income 2012: -$15,6072012Revenue 2013: $2,150,103Expenses 2013: $2,113,224Net Income 2013: $36,8792013Revenue 2014: $2,456,532Expenses 2014: $2,323,274Net Income 2014: $133,2582014Revenue 2015: $3,005,380Expenses 2015: $2,862,414Net Income 2015: $142,9662015Revenue 2016: $3,299,967Expenses 2016: $3,260,893Net Income 2016: $39,0742016Revenue 2017: $3,914,468Expenses 2017: $3,686,945Net Income 2017: $227,5232017Revenue 2018: $4,184,881Expenses 2018: $4,126,912Net Income 2018: $57,9692018Revenue 2019: $4,999,060Expenses 2019: $4,681,674Net Income 2019: $317,3862019Revenue 2020: $5,285,769Expenses 2020: $5,475,175Net Income 2020: -$189,4062020Revenue 2021: $6,018,925Expenses 2021: $5,029,511Net Income 2021: $989,4142021Revenue 2022: $6,938,863Expenses 2022: $5,841,038Net Income 2022: $1,097,8252022Revenue 2023: $6,854,939Expenses 2023: $6,420,994Net Income 2023: $433,9452023Revenue 2024: $6,811,159Expenses 2024: $6,574,873Net Income 2024: $236,2862024Revenue 2025: $7,419,461Expenses 2025: $7,046,567Net Income 2025: $372,8942025

Highlighted filing

2018

Revenue$4,184,881
Expenses$4,126,912
Net Income$57,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$4,195,057
Mission and Program Overview

Mission

To provide service to support independent living surrounding primarily the Merrimack Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,238$697,012▼ $23,226
Cash and Non-Interest-Bearing Accounts$564,755$667,091▲ $102,336
Accounts Receivable$573,586$525,425▼ $48,161
Savings and Temporary Cash Investments$134,800$135,204▲ $404
Prepaid Expenses and Deferred Charges$9,125$21,548▲ $12,423
Total Assets$2,002,504$2,046,280▲ $43,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,839$397,729▼ $14,110
Unsecured Notes Loans Payable$129,858$141,711▲ $11,853
Accounts Payable and Accrued Expenses$81,884$69,947▼ $11,937
Total Liabilities$623,581$609,387▼ $14,194
Net Assets / Fund Balance
Unrestricted Net Assets$1,378,923$1,436,893▲ $57,970
Total Net Assets Fund Balance$1,378,923$1,436,893▲ $57,970
Total Liabilities and Net Assets / Fund Balance$2,002,504$2,046,280▲ $43,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,716$326,639-
Other Land Buildings$413,870$374,153-
Land$78,600--
Equipment$8,826$85,128-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
June SauvageauDirectorFT$167,606$167,606
June Sauvageau--$167,606$167,606

Board Members and Trustees

NameTitle
Eric PearsonPresident
Chris McneilVice President
David EllingtonDirector
Fran KucharDirector
Jeff WilsonDirector
Kathleen MulliganDirector
Kevin HatchDirector
Richard ConsoliDirector
Sid HarrisDirector
David BradburnClerk
Lisa VisoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,414
Program Service Revenue
$4,162,890
Investment Income
$405
Other Revenue
$19,172
Change in Net Assets
$57,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,116,164
Other Expenses$1,010,748
Total Fundraising Expense$69,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,955,611$369,261$48,793$2,373,665
Other Employee Benefits$290,016$83,161$7,309$380,486
All Other Expenses$351,014$2,818$845$354,677
Payroll Taxes$149,604$41,070$3,733$194,407
Current Officers, Directors, Trustees, and Key Employees$0$167,606$0$167,606
Office Expenses$81,790$53,760$7,761$143,311
Travel$89,621$5,565$121$95,307
Occupancy$68,991$11,741$0$80,732
Fees for Services Legal$6,053$51,788$703$58,544
Depreciation Depletion$0$41,708$0$41,708
Insurance$28,802$4,057$220$33,079
Other Expenses$0$27,613$0$27,613
Interest$17,128$295$131$17,554
Fees for Services Accounting$0$12,000$0$12,000
Conferences and Meetings$4,691$2,808$79$7,578
Total Functional Expenses$3,167,278$889,892$69,742$4,126,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,348
Fundraising Direct Expenses$10,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,348$29,348$10,176$19,172
Total Events$29,348$29,348$10,176$19,172
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
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Independent Living Program Inc
EIN
04-2701631
Phone
9786874288
Address
20 Ballard Road, Lawrence, MA 01843

Signing Officer

Name
Eric Pearson
Title
President
Phone
9786874288
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Sauvageau
Formed
1980
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
81
Volunteers
0

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824-1727
Preparer
Brian Mclarney Mba Cpapfs
Phone
9784532222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by finance committee before it is filed”

Pt VI, Line 12C

“the board of directors review transactions and policies”

Pt VI, Line 15B

“the board of directors review and approve Compensation”

Pt VI, Line 15A

“the board of directors review and approve Compensation”

Form 990, Part IX, Line 24E

“Title VII Part B 29445. 29445. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maint 41366. 38515. 2818. 33.”

Form 990, Part IX, Line 24E

“Consultants 283866. 283054. 0. 812.”

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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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011741
IRS990/OccupancyGrp/ProgramServicesAmt068991
IRS990/OccupancyGrp/TotalAmt080732
IRS990/OfficeExpensesGrp/FundraisingAmt07761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053760
IRS990/OfficeExpensesGrp/ProgramServicesAmt081790
IRS990/OfficeExpensesGrp/TotalAmt0143311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380486
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Expense
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327613
IRS990/OtherExpensesGrp/ProgramServicesAmt02300
IRS990/OtherExpensesGrp/ProgramServicesAmt1121657
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09021
IRS990/OtherExpensesGrp/TotalAmt1121704
IRS990/OtherExpensesGrp/TotalAmt27920
IRS990/OtherExpensesGrp/TotalAmt327613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01955611
IRS990/OtherSalariesAndWagesGrp/TotalAmt02373665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149604
IRS990/PayrollTaxesGrp/TotalAmt0194407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021548
IRS990/PrincipalOfficerNm0JUNE SAUVAGEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE ASSISTANT PROGRAM: SKILLS TRAINING AND EVALUATIONS FOR PERSONS NEEDING AND PROVIDING PERSONAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0978705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01258739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt01036874
IRS990/PYOtherRevenueAmt031617
IRS990/PYProgramServiceRevenueAmt03855923
IRS990/PYRevenuesLessExpensesAmt0227523
IRS990/PYSalariesCompEmpBnftPaidAmt02650071
IRS990/PYTotalExpensesAmt03686945
IRS990/PYTotalRevenueAmt03914468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02904151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070127
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070127
IRS990ScheduleA/TotalSupportAmt070127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326639
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0522355
IRS990ScheduleD/EquipmentGrp/BookValueAmt08826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085128
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093954
IRS990ScheduleD/LandGrp/BookValueAmt078600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0374153
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0788023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010176
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUNE SAUVAGEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167606
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by finance committee before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board of directors review transactions and policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors review and approve Compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board of directors review and approve Compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Title VII Part B 29445. 29445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maint 41366. 38515. 2818. 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consultants 283866. 283054. 0. 812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02002504
IRS990/TotalAssetsEOYAmt02046280
IRS990/TotalAssetsGrp/BOYAmt02002504
IRS990/TotalAssetsGrp/EOYAmt02046280
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02414
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069742

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,046,280
Liabilities
$609,387
Net assets
$1,436,893
Revenue
$4,184,881
Expenses
$4,126,912
Net income
$57,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.98$5.41$7.42$7.05$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.31$1.27$5.03$6.81$6.57$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.36$1.58$4.78$6.85$6.42$0.43
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.16$0.81$4.35$6.94$5.84$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.63$3.25$6.02$5.03$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.34$1.58$5.29$5.48$0.19
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.38$0.62$1.77$5.00$4.68$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.61$1.44$4.18$4.13$0.06
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.62$1.38$3.91$3.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.49$1.15$3.30$3.26$0.04
2015Summary only. Only limited summary data is available for this year.$1.69$0.58$1.11$3.01$2.86$0.14
2014Summary only. Only limited summary data is available for this year.$1.52$0.55$0.97$2.46$2.32$0.13
2013Summary only. Only limited summary data is available for this year.$1.34$0.50$0.84$2.15$2.11$0.04
2012Summary only. Only limited summary data is available for this year.$1.25$0.45$0.80$1.96$1.97$0.02
2011Summary only. Only limited summary data is available for this year.$1.32$0.50$0.81$1.96$1.80$0.16
Peer Organizations

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