Civic Intelligence

Northeast Independent Living Program Inc.

990 • Fiscal year 2021 • EIN 04-2701631

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$160,576

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,878,459

Up $955,095 (+33%) from 2020

Net Assets

Up

$3,252,974

Up $1,673,948 (+106%) from 2020

Liabilities

Down

$625,485

Down $718,853 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$6,018,925

Up $733,156 (+14%) from 2020

Expenses

Down

$5,029,511

Down $445,664 (-8.1%) from 2020

Net Income

Up

$989,414

Up $1,178,820 (+622%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$3,878,459
Liabilities$625,485
Net Assets$3,252,974
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$6,018,925
Expenses$5,029,511
Net Income$989,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$6,031,580
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,904$2,127,631▲ $1,991,727
Accounts Receivable$623,768$682,496▲ $58,728
Land, Buildings, and Equipment, Net$621,176$585,899▼ $35,277
Cash and Non-Interest-Bearing Accounts$1,467,167$473,197▼ $993,970
Prepaid Expenses and Deferred Charges$75,349$9,236▼ $66,113
Total Assets$2,923,364$3,878,459▲ $955,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,052,301$352,984▼ $699,317
Other Liabilities$257,208$204,122▼ $53,086
Accounts Payable and Accrued Expenses$34,829$68,379▲ $33,550
Total Liabilities$1,344,338$625,485▼ $718,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,579,026$3,252,974▲ $1,673,948
Total Net Assets Fund Balance$1,579,026$3,252,974▲ $1,673,948
Total Liabilities and Net Assets / Fund Balance$2,923,364$3,878,459▲ $955,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,080$365,275-
Other Land Buildings$348,261$382,807-
Land$78,600--
Equipment$1,958$91,996-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
June SauvageauDirectorFT$160,576$160,576
June Sauvageau--$160,576$160,576

Board Members and Trustees

NameTitle
Chris McNeilPresident
David BradburnVice President
Alan LarkinDirector
David EllingsonDirector
Kevin HatchDirector
Mark KellyDirector
Peter BlanchetteDirector
Lisa Visone-
Jeff WilsonClerk
Lisa VisoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,662
Program Service Revenue
$5,987,077
Investment Income
$1,445
Other Revenue
$24,741
Change in Net Assets
$989,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,031,581
Total Revenue per Audited Statements
$6,031,581
Total Revenue per Form 990
$6,031,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,221,043
Other Expenses$808,468
Total Fundraising Expense$106,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,766,372$590,361$61,744$3,418,477
Payroll Taxes$641,983$144,759$15,824$802,566
All Other Expenses$253,682$649$158$254,489
Office Expenses$130,612$19,329$27,043$176,984
Occupancy$75,406$5,804$0$81,210
Fees for Services Legal$19,585$39,519$1,360$60,464
Depreciation Depletion$12,825$22,451$0$35,276
Insurance$21,992$6,389$158$28,539
Conferences and Meetings$16,790$180$119$17,089
Fees for Services Accounting$0$17,000$0$17,000
Interest$16,333$4$117$16,454
Travel$2,180$366$289$2,835
Total Functional Expenses$4,061,509$861,151$106,851$5,029,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,042,169
Total Expenses per Audited Statements$5,042,169
Total Expenses per Form 990$5,042,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,396
Fundraising Direct Expenses$12,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,396$37,396$12,655$24,741
Total Events$37,396$37,396$12,655$24,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$204,122
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 35% controlled entity
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
David Bradburn
Title
Vice-President
Phone
9786874288
Signed
2021-10-20
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
88
Volunteers
0

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824
Preparer
Brian McLarney MBA CPAPFS
Phone
6032244990
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”

Raw XML AppendixShowing 400 of 502 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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033038
IRS990/OtherExpensesGrp/ProgramServicesAmt166511
IRS990/OtherExpensesGrp/ProgramServicesAmt24200
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt039903
IRS990/OtherExpensesGrp/TotalAmt166511
IRS990/OtherExpensesGrp/TotalAmt211714
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0257208
IRS990/OtherLiabilitiesGrp/EOYAmt0204122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02766372
IRS990/OtherSalariesAndWagesGrp/TotalAmt03418477
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0641983
IRS990/PayrollTaxesGrp/TotalAmt0802566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09236
IRS990/PrincipalOfficerNm0June Sauvageau
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Personal care assistant program: skills training and evaluations for persons needing and providing personal care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01526459
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01787324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05551
IRS990/PYOtherExpensesAmt01004894
IRS990/PYOtherRevenueAmt09421
IRS990/PYProgramServiceRevenueAmt05264836
IRS990/PYRevenuesLessExpensesAmt0-189406
IRS990/PYSalariesCompEmpBnftPaidAmt04470281
IRS990/PYTotalExpensesAmt05475175
IRS990/PYTotalRevenueAmt05285769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0989414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04199753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02127631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048749
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048749
IRS990ScheduleA/TotalSupportAmt048749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365275
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0522355
IRS990ScheduleD/EquipmentGrp/BookValueAmt01958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091996
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093954
IRS990ScheduleD/ExpensesSubtotalAmt05042169
IRS990ScheduleD/LandGrp/BookValueAmt078600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382807
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0731068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/RevenueSubtotalAmt06031581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585899
IRS990ScheduleD/TotalExpensesPerForm990Amt05042169
IRS990ScheduleD/TotalLiabilityAmt0204122
IRS990ScheduleD/TotalRevenuePerForm990Amt06031581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06031581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05042169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012655
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0June Sauvageau
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lisa Visone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,878,459
Liabilities
$625,485
Net assets
$3,252,974
Revenue
$6,018,925
Expenses
$5,029,511
Net income
$989,414
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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