Civic Intelligence

Newton Highlands Community Development Corporation

990 • Fiscal year 2017 • EIN 04-2707265

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileHYDECENTER.ORG
PO Box 610171Newton Highlands, MA 02461

(617) 527-4933

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,162

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$630,932

Down $15,820 (-2.4%) from 2016

Net Assets

Down

$542,414

Down $23,072 (-4.1%) from 2016

Liabilities

Up

$88,518

Up $7,252 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$403,483

Up $31,501 (+8.5%) from 2016

Expenses

Up

$426,555

Up $13,461 (+3.3%) from 2016

Net Income

Up

-$23,072

Up $18,040 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $566,817Liabilities 2010: $19,980Net Assets 2010: $546,8372010Assets 2011: $564,359Liabilities 2011: $19,980Net Assets 2011: $544,3792011Assets 2012: $551,626Liabilities 2012: $63,722Net Assets 2012: $487,9042012Assets 2013: $736,029Liabilities 2013: $90,599Net Assets 2013: $645,4302013Assets 2014: $736,291Liabilities 2014: $53,731Net Assets 2014: $682,5602014Assets 2015: $685,564Liabilities 2015: $79,066Net Assets 2015: $606,4982015Assets 2016: $646,752Liabilities 2016: $81,266Net Assets 2016: $565,4862016Assets 2017: $630,932Liabilities 2017: $88,518Net Assets 2017: $542,4142017Assets 2018: $591,547Liabilities 2018: $72,766Net Assets 2018: $518,7812018Assets 2019: $621,990Liabilities 2019: $66,841Net Assets 2019: $555,1492019Assets 2020: $570,773Liabilities 2020: $50,880Net Assets 2020: $519,8932020Assets 2021: $563,706Liabilities 2021: $35,547Net Assets 2021: $528,1592021Assets 2022: $541,891Liabilities 2022: $41,406Net Assets 2022: $500,4852022Assets 2023: $561,931Liabilities 2023: $39,116Net Assets 2023: $522,8152023Assets 2024: $532,037Liabilities 2024: $34,944Net Assets 2024: $497,0932024

Highlighted filing

2017

Assets$630,932
Liabilities$88,518
Net Assets$542,414
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $323,9152010Expenses 2011: $338,6492011Expenses 2012: $347,3942012Revenue 2013: $523,702Expenses 2013: $366,176Net Income 2013: $157,5262013Revenue 2014: $399,039Expenses 2014: $361,909Net Income 2014: $37,1302014Revenue 2015: $329,923Expenses 2015: $405,985Net Income 2015: -$76,0622015Revenue 2016: $371,982Expenses 2016: $413,094Net Income 2016: -$41,1122016Revenue 2017: $403,483Expenses 2017: $426,555Net Income 2017: -$23,0722017Revenue 2018: $385,253Expenses 2018: $408,886Net Income 2018: -$23,6332018Revenue 2019: $396,119Expenses 2019: $401,093Net Income 2019: -$4,9742019Revenue 2020: $318,653Expenses 2020: $353,909Net Income 2020: -$35,2562020Revenue 2021: $271,506Expenses 2021: $263,240Net Income 2021: $8,2662021Revenue 2022: $239,254Expenses 2022: $266,928Net Income 2022: -$27,6742022Revenue 2023: $280,536Expenses 2023: $258,206Net Income 2023: $22,3302023Revenue 2024: $251,705Expenses 2024: $277,427Net Income 2024: -$25,7222024

Highlighted filing

2017

Revenue$403,483
Expenses$426,555
Net Income-$23,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$403,483
Mission and Program Overview

Mission

COMMUNITY ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$565,486$542,414▼ $23,072
Land, Buildings, and Equipment, Net$455,934$429,635▼ $26,299
Savings and Temporary Cash Investments$166,574$176,627▲ $10,053
Cash and Non-Interest-Bearing Accounts$23,367$24,670▲ $1,303
Accounts Receivable$877--
Total Assets$646,752$630,932▼ $15,820
Liabilities
Deferred Revenue$61,286$65,710▲ $4,424
Other Liabilities$19,980$19,980→ $0
Accounts Payable and Accrued Expenses-$2,828-
Total Liabilities$81,266$88,518▲ $7,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,486$542,414▼ $23,072
Total Liabilities and Net Assets / Fund Balance$646,752$630,932▼ $15,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,138$443,805$822,943
Other Land Buildings$48,054$133,115$181,169
Equipment$2,443$12,187$14,630
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
-Executive Di$75,000$1,162$76,162

Board Members and Trustees

NameTitle
David MontanariPresident/di
Anna MctigueDirector
Diane ShufroDirector
George EmmanuelDirector
Janice BourqueDirector
Kevin DuffDirector
Kevin OsbornDirector
Michelle MischkeDirector
Mildred HutchinsonDirector
Paul CullenDirector
Virginia MartinDirector
Robert WilkinVP/director
Jeffrey SwopeClerk/treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$26,089
Program Service Revenue
$377,341
Investment Income
$53
Other Revenue
$0
All Other Contributions
$26,089
Change in Net Assets
$-23,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,942
Other Expenses$200,613
Total Fundraising Expense$487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,935--$127,935
Current Officers, Directors, Trustees, and Key Employees$67,500$7,200$300$75,000
Occupancy$61,860$1,260-$63,120
Depreciation Depletion$36,900--$36,900
Payroll Taxes$16,542$610$25$17,177
All Other Expenses$16,533--$16,533
Fees for Services Accounting$14,109$751$150$15,010
Insurance$8,254$917-$9,171
Other Expenses$7,067--$7,067
Office Expenses$5,506$444-$5,950
Other Employee Benefits$5,236$582$12$5,830
Information Technology$2,647$294-$2,941
Total Functional Expenses$414,010$12,058$487$426,555
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
Security Deposit$19,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 7A

“Board of directors hires executive director and approves board members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by members of the board of directors and the executive director of nhcdc before the form 990 is signed and filed with the irs. The form 990 is distributed to members of the board of directors prior to the date it is filed. The financial information is reviewed by the board of directors regularly during the year at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determines compensation annually of executive director based on performance, market and salary comparison data, and non-profit community purpose.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Newton Highlands Community
EIN
04-2707265
Phone
6175274933
Address
PO BOX 610171, NEWTON HIGHLANDS, MA 02461

Signing Officer

Name
David Montanari
Title
President/director
Phone
6175274933
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Swope
Formed
1979
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
14

Preparer

Firm
Cynthia Casey
Address
91 ARNOLD RD, NEWTON, MA 02459-3135
Preparer
Cynthia Casey CPA
Phone
6173320519
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors is comprised of unpaid volunteers who attend board meetings, advise on the development of programs, advise and oversee the executive director, hire key employees and provide other services to ensure nhcdc fulfills its community purpose.”

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IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES PROVIDED TO
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3NHCDCSPONSORED/MANAGED PROGR.
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0182523
IRS990/PYProgramServiceRevenueAmt0367985
IRS990/PYRevenuesLessExpensesAmt0-41112
IRS990/PYSalariesCompEmpBnftPaidAmt0230571
IRS990/PYTotalExpensesAmt0413094
IRS990/PYTotalRevenueAmt0371982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0565486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0542414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0382378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01791917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75590
IRS990ScheduleA/PublicSupportPY509Pct00.75560
IRS990ScheduleA/PublicSupportTotal509Amt01536935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt099500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0110277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0494727
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt099500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt094297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt097552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0110277
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt093101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0494727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523379
IRS990ScheduleA/Total509Grp/TotalAmt02031662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822943
IRS990ScheduleD/EquipmentGrp/BookValueAmt02443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429635
IRS990ScheduleD/TotalLiabilityAmt019980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS COMPRISED OF UNPAID VOLUNTEERS WHO ATTEND BOARD MEETINGS, ADVISE ON THE DEVELOPMENT OF PROGRAMS, ADVISE AND OVERSEE THE EXECUTIVE DIRECTOR, HIRE KEY EMPLOYEES AND PROVIDE OTHER SERVICES TO ENSURE NHCDC FULFILLS ITS COMMUNITY PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HIRES EXECUTIVE DIRECTOR AND APPROVES BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR OF NHCDC BEFORE THE FORM 990 IS SIGNED AND FILED WITH THE IRS. THE FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE DATE IT IS FILED. THE FINANCIAL INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS REGULARLY DURING THE YEAR AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINES COMPENSATION ANNUALLY OF EXECUTIVE DIRECTOR BASED ON PERFORMANCE, MARKET AND SALARY COMPARISON DATA, AND NON-PROFIT COMMUNITY PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646752
IRS990/TotalAssetsEOYAmt0630932
IRS990/TotalAssetsGrp/BOYAmt0646752
IRS990/TotalAssetsGrp/EOYAmt0630932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026089
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081266
IRS990/TotalLiabilitiesEOYAmt088518
IRS990/TotalLiabilitiesGrp/BOYAmt081266

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$630,932
Liabilities
$88,518
Net assets
$542,414
Revenue
$403,483
Expenses
$426,555
Net income
-$23,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.35$4.97$2.52$2.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.39$5.23$2.81$2.58$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.41$5.00$2.39$2.67$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.36$5.28$2.72$2.63$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.71$0.51$5.20$3.19$3.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.67$5.55$3.96$4.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.73$5.19$3.85$4.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.89$5.42$4.03$4.27$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.81$5.65$3.72$4.13$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.79$6.06$3.30$4.06$0.76
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.36$0.54$6.83$3.99$3.62$0.37
2013Detailed filing. Detailed filing data is available for this year.$7.36$0.91$6.45$5.24$3.66$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.64$4.88$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.20$5.44$3.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.20$5.47$3.24