Civic Intelligence

Wellspring House Inc.

990 • Fiscal year 2016 • EIN 04-2735048

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileWWW.WELLSPRINGHOUSE.ORG
302 Essex AvenueGloucester, MA 01930-2351

(978) 281-3558

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,903

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,728,840

Up $143,180 (+5.5%) from 2015

Net Assets

Up

$2,325,736

Up $106,879 (+4.8%) from 2015

Liabilities

Up

$403,104

Up $36,301 (+9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$2,156,777

Up $2,641 (+0.1%) from 2015

Expenses

Up

$2,017,958

Up $295,968 (+17%) from 2015

Net Income

Down

$138,819

Down $293,327 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$2,728,840
Liabilities$403,104
Net Assets$2,325,736
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$2,156,777
Expenses$2,017,958
Net Income$138,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,281,862
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 empower individuals and families to live more secure lives through basic needs assistance education, and job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$765,075$872,864▲ $107,789
Investments in Publicly Traded Securities$938,103$853,915▼ $84,188
Land, Buildings, and Equipment, Net$575,508$702,751▲ $127,243
Accounts Receivable$78,201$114,189▲ $35,988
Pledges and Grants Receivable$104,334$110,500▲ $6,166
Cash and Non-Interest-Bearing Accounts$112,936$57,014▼ $55,922
Prepaid Expenses and Deferred Charges$11,503$17,607▲ $6,104
Total Assets$2,585,660$2,728,840▲ $143,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,214$190,265▼ $12,949
Accounts Payable and Accrued Expenses$163,589$190,099▲ $26,510
Deferred Revenue-$22,740-
Total Liabilities$366,803$403,104▲ $36,301
Net Assets / Fund Balance
Unrestricted Net Assets$1,869,487$2,171,044▲ $301,557
Temporarily Rstr Net Assets$349,370$154,692▼ $194,678
Total Net Assets Fund Balance$2,218,857$2,325,736▲ $106,879
Total Liabilities and Net Assets / Fund Balance$2,585,660$2,728,840▲ $143,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,846$1,064,103$1,665,949
Land$83,957-$83,957
Equipment$16,948$41,916$58,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,038,362$2,850▼ $8,134-$1,017,683
2014$912,159$111,295▲ $17,944-$1,038,362
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
Jay BothwickBoard Member$95,192$711$95,903

Board Members and Trustees

NameTitle
Kimberly McgovernChairperson
Melissa DimondPresident and Executive Director
Caroline HoveyBoard Member
Ekta PatelBoard Member
Eliza CowenBoard Member
Ellen R ShainBoard Member
Jennifer EddyBoard Member
Julie BishopBoard Member
Julie RiordanBoard Member
Kimberly CaffertyBoard Member
Louisa AttenboroughBoard Member
Lucy LittlefieldBoard Member
Mary Jane StewardBoard Member
Paul a LundbergBoard Member
Peter P Canny JrBoard Member
Polly KnowlesBoard Member
Trina SmithBoard Member
Chandler Davis PearceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rb Strong Excavation & Sewerage Contractor INCParking Lot Construction122 WESTERN AVENUE, Gloucester, MA 01930$130,819
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,652
Program Service Revenue
$150,523
Investment Income
$26,192
Other Revenue
$138,410
All Other Contributions
$981,511
Change in Net Assets
$138,819

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 Traded297$33,832Nyse Fair Market Value
Other Non Cash Contri Table31$26,056Retail Value
Other Non Cash Contri Table61$24,402Retail Value
Other Non Cash Contri Table18$12,083Retail Value
Other Non Cash Contri Table2$1,047Retail Value
Total Noncash Contributions409$97,420-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,156,777
Revenue Not Reported on Form 990
$27,495
Total Revenue per Audited Statements
$2,184,272
Total Revenue per Form 990
$2,156,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,236
Other Expenses$653,008
Total Fundraising Expense$227,257
Grants and Similar Amounts Paid$17,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,446$56,708$145,937$1,044,091
Fees for Services Other$208,351$3,000$440$211,791
Payroll Taxes$80,784$10,720$13,338$104,842
Other Employee Benefits$66,621$16,862$18,917$102,400
Current Officers, Directors, Trustees, and Key Employees$43,156$52,747$0$95,903
Occupancy$76,332$5,161$5,161$86,654
Depreciation Depletion$54,108$9,018$9,018$72,144
All Other Expenses$64,422$514$0$64,936
Office Expenses$33,049$9,742$22,003$64,794
Insurance$21,387$5,004$3,564$29,955
Information Technology$20,131$4,208$4,105$28,444
Fees for Services Accounting$5,745$21,222$450$27,417
Travel$21,764$0$0$21,764
Grants to Domestic Individuals$17,714--$17,714
Other Expenses$9,157$65$0$9,222
Interest$7,525$583$583$8,691
Advertising$2,304$0$0$2,304
Total Functional Expenses$1,593,462$197,239$227,257$2,017,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,077,393
Expenses per Audited Statements$2,017,958
Total Expenses per Form 990$2,017,958
Expenses Not Reported on Form 990$59,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,415
Fundraising Direct Expenses$39,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S LUNCHEON$149,305$149,305$1,173$148,132
Holiday Store$28,110$28,110$7,654$20,456
Total Events$177,415$177,415$39,005$138,410
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

Filer Name
Wellspring House Inc
EIN
04-2735048
Phone
9782813558
Address
302 ESSEX AVENUE, GLOUCESTER, MA 01930-2351

Signing Officer

Name
Melissa a Dimond
Title
Executive Director
Phone
9782813558
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
41
Volunteers
419

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie a Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The executive compensation program is administered by the board of directors through its executive committee. The executive committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as approriate. A performance evaluation is conducted and reviewed in the spring of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the committee reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals for the upcomimg year's annual incentive plan. The committee reviews and recommends to the board salary approval for the executive director.”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“The board of directors authorized the finance committee to review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by an officer of the organization.”

Pt VI, Line 12C

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

Form 990, Part IX, Line 24E

“Participant expenses 63557. 63557. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 1379. 865. 514. 0.”

Financial Statement Notes

Pt V, Line 4

“The robert clark rogers education opportunity fund -”

Pt V, Line 4

“Earnings from this fund are used to provide program”

Pt V, Line 4

“Participants with eduation assistance”

Pt V, Line 4

“General board-designated endowment - the earnings on the”

Pt V, Line 4

“Fund are spent based on the needs of the organization”

Pt V, Line 4

“As determined by the board of directors.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLINE HOVEY
IRS990/Form990PartVIISectionAGrp/PersonNm16EKTA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm17TRINA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA DIMOND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
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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/TitleTxt18PRESIDENT AND EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02281862
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04208
IRS990/InformationTechnologyGrp/ProgramServicesAmt020131
IRS990/InformationTechnologyGrp/TotalAmt028444
IRS990/InsuranceGrp/FundraisingAmt03564
IRS990/InsuranceGrp/ManagementAndGeneralAmt05004
IRS990/InsuranceGrp/ProgramServicesAmt021387
IRS990/InsuranceGrp/TotalAmt029955
IRS990/InterestGrp/FundraisingAmt0583
IRS990/InterestGrp/ManagementAndGeneralAmt0583
IRS990/InterestGrp/ProgramServicesAmt07525
IRS990/InterestGrp/TotalAmt08691
IRS990/InvestmentIncomeGrp/ExclusionAmt028324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0938103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0853915
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01808770
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086080
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190265
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IRS990/NetAssetsOrFundBalancesEOYAmt02325736
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138410
IRS990/NetUnrlzdGainsLossesInvstAmt0-31940
IRS990/NoncashContributionsAmt097420
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05161
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IRS990/OfficeExpensesGrp/FundraisingAmt022003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09742
IRS990/OfficeExpensesGrp/ProgramServicesAmt033049
IRS990/OfficeExpensesGrp/TotalAmt064794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102400
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS/PROGRAM MATERIAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0908
IRS990/OtherExpensesGrp/FundraisingAmt11558
IRS990/OtherExpensesGrp/FundraisingAmt21275
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365
IRS990/OtherExpensesGrp/ProgramServicesAmt014132
IRS990/OtherExpensesGrp/ProgramServicesAmt15307
IRS990/OtherExpensesGrp/ProgramServicesAmt227
IRS990/OtherExpensesGrp/ProgramServicesAmt39157
IRS990/OtherExpensesGrp/TotalAmt015948
IRS990/OtherExpensesGrp/TotalAmt16961
IRS990/OtherExpensesGrp/TotalAmt21983
IRS990/OtherExpensesGrp/TotalAmt39222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044091
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010720
IRS990/PayrollTaxesGrp/ProgramServicesAmt080784
IRS990/PayrollTaxesGrp/TotalAmt0104842
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017607
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MELISSA A DIMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118740
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE HOUSING: DEVELOPMENT OF AFFORDABLE HOUSING
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131783
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION: PROVIDING EDUCATION TO FACILITATE PERSONAL AND SOCIAL GROWTH AND CHANGE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt06197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035228
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023047
IRS990/PYInvestmentIncomeAmt024848
IRS990/PYOtherExpensesAmt0514874
IRS990/PYOtherRevenueAmt0136724
IRS990/PYProgramServiceRevenueAmt0101582
IRS990/PYRevenuesLessExpensesAmt0432146
IRS990/PYSalariesCompEmpBnftPaidAmt01184069
IRS990/PYTotalExpensesAmt01721990
IRS990/PYTotalRevenueAmt02154136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0860139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872864
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01890982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01416771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01109804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07256756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08829

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,728,840
Liabilities
$403,104
Net assets
$2,325,736
Revenue
$2,156,777
Expenses
$2,017,958
Net income
$138,819
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