Civic Intelligence

Wellspring House Inc.

990 • Fiscal year 2014 • EIN 04-2735048

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization ProfileWWW.WELLSPRINGHOUSE.ORG
302 Essex AvenueGloucester, MA 01930

(978) 281-3558

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,835

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,087,223

Up $402,520 (+24%) from 2013

Net Assets

Up

$1,774,451

Up $421,533 (+31%) from 2013

Liabilities

Down

$312,772

Down $19,013 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$1,733,005

Up $326,131 (+23%) from 2013

Expenses

Up

$1,415,792

Up $54,940 (+4.0%) from 2013

Net Income

Up

$317,213

Up $271,191 (+589%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,625,848Liabilities 2011: $404,341Net Assets 2011: $1,221,5072011Assets 2012: $1,621,459Liabilities 2012: $347,824Net Assets 2012: $1,273,6352012Assets 2013: $1,684,703Liabilities 2013: $331,785Net Assets 2013: $1,352,9182013Assets 2014: $2,087,223Liabilities 2014: $312,772Net Assets 2014: $1,774,4512014Assets 2015: $2,585,660Liabilities 2015: $366,803Net Assets 2015: $2,218,8572015Assets 2016: $2,728,840Liabilities 2016: $403,104Net Assets 2016: $2,325,7362016Assets 2017: $2,902,876Liabilities 2017: $349,004Net Assets 2017: $2,553,8722017Assets 2018: $2,817,387Liabilities 2018: $342,790Net Assets 2018: $2,474,5972018Assets 2019: $2,998,010Liabilities 2019: $321,949Net Assets 2019: $2,676,0612019Assets 2020: $3,260,333Liabilities 2020: $649,531Net Assets 2020: $2,610,8022020Assets 2021: $3,606,829Liabilities 2021: $355,752Net Assets 2021: $3,251,0772021Assets 2022: $3,414,506Liabilities 2022: $483,176Net Assets 2022: $2,931,3302022Assets 2023: $3,410,540Liabilities 2023: $371,138Net Assets 2023: $3,039,4022023Assets 2024: $3,807,986Liabilities 2024: $639,797Net Assets 2024: $3,168,1892024Assets 2025: $3,668,590Liabilities 2025: $359,596Net Assets 2025: $3,308,9942025

Highlighted filing

2014

Assets$2,087,223
Liabilities$312,772
Net Assets$1,774,451
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,409,3052011Revenue 2012: $1,299,286Expenses 2012: $1,241,830Net Income 2012: $57,4562012Revenue 2013: $1,406,874Expenses 2013: $1,360,852Net Income 2013: $46,0222013Revenue 2014: $1,733,005Expenses 2014: $1,415,792Net Income 2014: $317,2132014Revenue 2015: $2,154,136Expenses 2015: $1,721,990Net Income 2015: $432,1462015Revenue 2016: $2,156,777Expenses 2016: $2,017,958Net Income 2016: $138,8192016Revenue 2017: $2,524,883Expenses 2017: $2,256,799Net Income 2017: $268,0842017Revenue 2018: $2,129,127Expenses 2018: $2,248,487Net Income 2018: -$119,3602018Revenue 2019: $2,456,980Expenses 2019: $2,334,392Net Income 2019: $122,5882019Revenue 2020: $2,327,157Expenses 2020: $2,423,306Net Income 2020: -$96,1492020Revenue 2021: $2,898,885Expenses 2021: $2,535,203Net Income 2021: $363,6822021Revenue 2022: $2,538,599Expenses 2022: $2,589,694Net Income 2022: -$51,0952022Revenue 2023: $2,987,734Expenses 2023: $2,952,397Net Income 2023: $35,3372023Revenue 2024: $3,515,654Expenses 2024: $3,503,039Net Income 2024: $12,6152024Revenue 2025: $4,816,564Expenses 2025: $4,393,086Net Income 2025: $423,4782025

Highlighted filing

2014

Revenue$1,733,005
Expenses$1,415,792
Net Income$317,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,810,014
Mission and Program Overview

Mission

Wellspring inspires families and adults on the north shore to achieve employment and financial security through stable housing, education, job training and career readiness.

To provide shelter and direct assistance to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$550,892$853,389▲ $302,497
Savings and Temporary Cash Investments$536,092$528,652▼ $7,440
Land, Buildings, and Equipment, Net$490,651$523,472▲ $32,821
Pledges and Grants Receivable$35,250$86,667▲ $51,417
Cash and Non-Interest-Bearing Accounts$7,580$42,810▲ $35,230
Accounts Receivable$59,466$40,221▼ $19,245
Prepaid Expenses and Deferred Charges$4,337$12,012▲ $7,675
Total Assets$1,684,703$2,087,223▲ $402,520
Other Assets Total$435--
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,878$215,690▼ $23,188
Accounts Payable and Accrued Expenses$91,432$97,082▲ $5,650
Deferred Revenue$1,475--
Total Liabilities$331,785$312,772▼ $19,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,277,513$1,641,289▲ $363,776
Temporarily Rstr Net Assets$75,405$133,162▲ $57,757
Total Net Assets Fund Balance$1,352,918$1,774,451▲ $421,533
Total Liabilities and Net Assets / Fund Balance$1,684,703$2,087,223▲ $402,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,646$940,283$1,373,929
Equipment$5,869$157,867$163,736
Land$83,957-$83,957

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$789,723$5,900▲ $124,485-$912,159
2012$707,065$52,200▲ $44,520-$789,723
2011$648,731$60,774▲ $3,273-$707,065
2010$593,286$10,000▲ $49,675-$648,731
2009$515,572$60,150▲ $23,271-$593,286
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Kimberly McgovernBoard Member$91,989$4,846$96,835

Board Members and Trustees

NameTitle
Caroline HoveyChairperson
MARY KAY O'ROURKEPresident and Executive Director
A Lawrence Crimmins IiiBoard Member
Andrea BschautBoard Member
Ellen RshainBoard Member
Jeannie LeibovitzBoard Member
John BellBoard Member
Julie BishopBoard Member
Kimberly CaffertyBoard Member
Louisa AttenboroughBoard Member
Lucy LittlefieldBoard Member
Mary Jane StewardBoard Member
Matthew F WhitlockBoard Member
Patricia CastrabertiBoard Member
Paul a LundbergBoard Member
Paula ColeBoard Member
Peter Canny JrBoard Member
Polly KnowlesBoard Member
Chandler Davis PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,771
Program Service Revenue
$98,296
Investment Income
$20,426
Other Revenue
$187,512
All Other Contributions
$985,172
Change in Net Assets
$317,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded363$24,560Nyse Fair Market Value
Other Non Cash Contri Table60$21,228Retail Value
Other Non Cash Contri Table2$3,159Retail Value
Total Noncash Contributions425$48,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,005
Revenue Not Reported on Form 990
$193,358
Total Revenue per Audited Statements
$1,926,363
Total Revenue per Form 990
$1,733,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,751
Other Expenses$441,960
Total Fundraising Expense$239,077
Grants and Similar Amounts Paid$18,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,173$57,493$138,631$712,297
Occupancy$71,255$18,966$17,524$107,745
Current Officers, Directors, Trustees, and Key Employees$45,192$51,643$0$96,835
Payroll Taxes$58,673$12,258$14,624$85,555
Depreciation Depletion$51,855$8,642$8,642$69,139
Office Expenses$24,256$10,397$29,897$64,550
Other Employee Benefits$39,951$11,393$9,720$61,064
Information Technology$16,008$11,060$4,002$31,070
Fees for Services Accounting$10,307$18,293$2,094$30,694
Insurance$19,964$5,918$4,278$30,160
Fees for Services Other$19,027$3,527$897$23,451
All Other Expenses$23,223$0$72$23,295
Grants to Domestic Individuals$18,081--$18,081
Travel$9,951$35$2,160$12,146
Interest$6,990$1,762$1,762$10,514
Other Expenses$6,707$15$0$6,722
Advertising$616$25$415$1,056
Total Functional Expenses$962,033$214,682$239,077$1,415,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,504,830
Expenses per Audited Statements$1,415,792
Total Expenses per Form 990$1,415,792
Expenses Not Reported on Form 990$89,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,961
Fundraising Direct Expenses$52,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$134,070$134,070$936$133,134
Event 2$80,300$80,300$335$79,965
Total Events$239,961$239,961$52,449$187,512
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-2735048
Phone
9782813558

Signing Officer

Name
MARY KAY O'ROURKE
Title
President and Executive Director
Phone
9782813558
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
34
Volunteers
214

Preparer

Preparer
Julie a Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors authorized the finance committee”

Pt VI, Line 11B

“To review and approve the form 990 prior to its filing.”

Pt VI, Line 11B

“The form 990 was then authorized and signed by an officer”

Pt VI, Line 11B

“OF THE ORGANIZATION.”

Pt VI, Line 12C

“The board of directors requires an annual declaration from all”

Pt VI, Line 12C

“Board members and senior management as to the existence”

Pt VI, Line 12C

“And disclosure of any potential conflicts of interest.”

Pt VI, Line 12C

“The board members sign a disclosure statement. Any potential”

Pt VI, Line 12C

“Conflicts are discussed by the dis-interested board members, while”

Pt VI, Line 12C

“The party in potential conflict is required to leave the room.”

Pt VI, Line 12C

“Board meeting minutes will document the discussion and”

Pt VI, Line 12C

“Decision making process. In the event of a potential conflict,”

Pt VI, Line 12C

“Procedures to obtain competitive bids and diligence on fair”

Pt VI, Line 12C

“Market value will be established.”

Pt VI, Line 15A

“The executive compensation program is administered by the”

Pt VI, Line 15A

“Board of directors through its executive committee.”

Pt VI, Line 15A

“The executive committee is responsible for establishing and”

Pt VI, Line 15A

“Maintaining a competitive compensation program for the key”

Pt VI, Line 15A

“Executives of the organization. The committee meets as”

Pt VI, Line 15A

“Needed to review the compensation program and make recommendations”

Pt VI, Line 15A

“For any changes to the board, as appropriate. A performance”

Pt VI, Line 15A

“Evaluation is conducted and reviewed in the spring of each”

Pt VI, Line 15A

“Year and is intended to ensure that the compensation program”

Form 990, Part IX, Line 24F

“Participant expenses 23133. 23133. 0. 0. Staff training 162. 90. 0. 72.”

Pt VI, Line 15A

“Falls within a reasonable range of competitive practices for”

Pt VI, Line 15A

“Comparable positions among similarly situated organizations.”

Pt VI, Line 15A

“Following this review, the committee reviews and approves, for”

Pt VI, Line 15A

“Selected key executives, base salaries and annual incentive”

Pt VI, Line 15A

“Opportunity adjustments, and objectives and goals for the upcoming”

Pt VI, Line 15A

“Year's annual incentive plan. The committee reviews and”

Pt VI, Line 15A

“Recommends to the board salary approval for the executive director.”

Pt VI, Line 19

“UPON REQUEST”

Financial Statement Notes

Pt V Line 4

“The robert clark rogers education opportunity fund - earnings from this fund are used to provide program participants with education assistance. General board-designated endowment - the earnings on the fund are spent based on the needs of the organization as determined by the board of directors.”

Pt XI Line 4B

“Noncash items that were donated for fundraisers.”

Pt XII Line 2D

“Noncash items that were donated for fundraisers.”

Raw XML AppendixShowing 400 of 703 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/Form990PartVIISectionAGrp/PersonNm1CHANDLER DAVIS PEARCE
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE BISHOP
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARY JANE STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW F WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY KAY O'ROURKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt016008
IRS990/InformationTechnologyGrp/TotalAmt031070
IRS990/InsuranceGrp/FundraisingAmt04278
IRS990/InsuranceGrp/ManagementAndGeneralAmt05918
IRS990/InsuranceGrp/ProgramServicesAmt019964
IRS990/InsuranceGrp/TotalAmt030160
IRS990/InterestGrp/FundraisingAmt01762
IRS990/InterestGrp/ManagementAndGeneralAmt01762
IRS990/InterestGrp/ProgramServicesAmt06990
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IRS990/LandBldgEquipCostOrOtherBssAmt01621622
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024560
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER AND DIRECT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215690
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0187512
IRS990/NetUnrlzdGainsLossesInvstAmt0104320
IRS990/NoncashContributionsAmt048947
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018966
IRS990/OccupancyGrp/ProgramServicesAmt071255
IRS990/OccupancyGrp/TotalAmt0107745
IRS990/OfficeExpensesGrp/FundraisingAmt029897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010397
IRS990/OfficeExpensesGrp/ProgramServicesAmt024256
IRS990/OfficeExpensesGrp/TotalAmt064550
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061064
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt02373
IRS990/OtherExpensesGrp/FundraisingAmt1926
IRS990/OtherExpensesGrp/FundraisingAmt21060
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt022107
IRS990/OtherExpensesGrp/ProgramServicesAmt11632
IRS990/OtherExpensesGrp/ProgramServicesAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt36707
IRS990/OtherExpensesGrp/TotalAmt027013
IRS990/OtherExpensesGrp/TotalAmt13106
IRS990/OtherExpensesGrp/TotalAmt21299
IRS990/OtherExpensesGrp/TotalAmt36722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712297
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012258
IRS990/PayrollTaxesGrp/ProgramServicesAmt058673
IRS990/PayrollTaxesGrp/TotalAmt085555
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012012
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10MARY KAY O'ROURKE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121385
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076911
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION: PROVIDING EDUCATION TO FACILITATE PERSONAL AND SOCIAL GROWTH AND CHANGE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt06594
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037686
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IRS990/PYOtherRevenueAmt0134875
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528652
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32010: 109.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52012: 0.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0944509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013252
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011871
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049789

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,087,223
Liabilities
$312,772
Net assets
$1,774,451
Revenue
$1,733,005
Expenses
$1,415,792
Net income
$317,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.36$3.31$4.82$4.39$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.64$3.17$3.52$3.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.37$3.04$2.99$2.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.48$2.93$2.54$2.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.36$3.25$2.90$2.54$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.65$2.61$2.33$2.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.32$2.68$2.46$2.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.34$2.47$2.13$2.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.35$2.55$2.52$2.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.40$2.33$2.16$2.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.37$2.22$2.15$1.72$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.31$1.77$1.73$1.42$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.33$1.35$1.41$1.36$0.05
2012Summary only. Only limited summary data is available for this year.$1.62$0.35$1.27$1.30$1.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.40$1.22$1.41