Civic Intelligence

Cooperative for Human Services Inc.

990 • Fiscal year 2020 • EIN 04-2737089

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

Organization ProfileWWW.COOPERATIVEFORHS.ORG

View Organization Page

420 Bedford Street Suite 100Lexington, MA 02420

(781) 538-4626

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.31x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$198,155

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$11,824,668

Up $4,146,154 (+54%) from 2019

Net Assets

Up

$3,468,269

Up $686,730 (+25%) from 2019

Liabilities

Up

$8,356,399

Up $3,459,424 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$26,681,806

Up $4,432,559 (+20%) from 2019

Expenses

Up

$25,995,076

Up $3,122,060 (+14%) from 2019

Net Income

Up

$686,730

Up $1,310,499 (+210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $4,148,053Liabilities 2011: $2,604,485Net Assets 2011: $1,543,5682011Assets 2012: $4,183,484Liabilities 2012: $2,617,283Net Assets 2012: $1,566,2012012Assets 2013: $4,188,328Liabilities 2013: $2,605,908Net Assets 2013: $1,582,4202013Assets 2014: $4,927,478Liabilities 2014: $2,824,498Net Assets 2014: $2,102,9802014Assets 2015: $6,289,845Liabilities 2015: $3,416,324Net Assets 2015: $2,873,5212015Assets 2016: $6,677,313Liabilities 2016: $3,488,805Net Assets 2016: $3,188,5082016Assets 2017: $7,226,852Liabilities 2017: $3,766,126Net Assets 2017: $3,460,7262017Assets 2018: $7,781,972Liabilities 2018: $4,376,664Net Assets 2018: $3,405,3082018Assets 2019: $7,678,514Liabilities 2019: $4,896,975Net Assets 2019: $2,781,5392019Assets 2020: $11,824,668Liabilities 2020: $8,356,399Net Assets 2020: $3,468,2692020Assets 2021: $11,574,221Liabilities 2021: $7,725,350Net Assets 2021: $3,848,8712021Assets 2022: $13,481,488Liabilities 2022: $4,655,800Net Assets 2022: $8,825,6882022Assets 2023: $20,351,493Liabilities 2023: $11,429,598Net Assets 2023: $8,921,8952023Assets 2024: $21,568,334Liabilities 2024: $14,658,958Net Assets 2024: $6,909,3762024Assets 2025: $25,676,469Liabilities 2025: $15,968,225Net Assets 2025: $9,708,2442025

Highlighted filing

2020

Assets$11,824,668
Liabilities$8,356,399
Net Assets$3,468,269
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $11,364,2042011Revenue 2012: $12,257,335Expenses 2012: $12,234,702Net Income 2012: $22,6332012Revenue 2013: $12,644,112Expenses 2013: $12,627,893Net Income 2013: $16,2192013Revenue 2014: $14,249,789Expenses 2014: $13,729,229Net Income 2014: $520,5602014Revenue 2015: $17,148,242Expenses 2015: $16,377,701Net Income 2015: $770,5412015Revenue 2016: $18,147,716Expenses 2016: $17,832,729Net Income 2016: $314,9872016Revenue 2017: $20,186,897Expenses 2017: $19,914,679Net Income 2017: $272,2182017Revenue 2018: $20,999,286Expenses 2018: $21,054,704Net Income 2018: -$55,4182018Revenue 2019: $22,249,247Expenses 2019: $22,873,016Net Income 2019: -$623,7692019Revenue 2020: $26,681,806Expenses 2020: $25,995,076Net Income 2020: $686,7302020Revenue 2021: $29,393,772Expenses 2021: $29,013,170Net Income 2021: $380,6022021Revenue 2022: $37,285,265Expenses 2022: $32,308,448Net Income 2022: $4,976,8172022Revenue 2023: $37,539,975Expenses 2023: $37,443,768Net Income 2023: $96,2072023Revenue 2024: $38,908,043Expenses 2024: $40,920,562Net Income 2024: -$2,012,5192024Revenue 2025: $46,815,254Expenses 2025: $44,018,046Net Income 2025: $2,797,2082025

Highlighted filing

2020

Revenue$26,681,806
Expenses$25,995,076
Net Income$686,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$26,867,723
Mission and Program Overview

Mission

To provide residential services, shared living services, living support services, and guardianship services to adult individuals with developmental or acquired brain injury disabilities.

Provide residential services, living support, and guardianship for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,043,807$4,427,631▲ $3,383,824
Land, Buildings, and Equipment, Net$3,592,721$4,205,872▲ $613,151
Accounts Receivable$1,965,757$2,337,291▲ $371,534
Cash and Non-Interest-Bearing Accounts$327,530$511,781▲ $184,251
Prepaid Expenses and Deferred Charges$124,287$152,499▲ $28,212
Total Assets$7,678,514$11,824,668▲ $4,146,154
Other Assets Total$624,412$189,594▼ $434,818
Liabilities
Accounts Payable and Accrued Expenses$2,719,680$3,173,545▲ $453,865
Unsecured Notes Loans Payable-$2,987,132-
Mortgage Notes Payable Secured by Investment Property$1,645,651$1,467,025▼ $178,626
Escrow Account Liability$531,644$728,697▲ $197,053
Total Liabilities$4,896,975$8,356,399▲ $3,459,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,781,539$3,468,269▲ $686,730
Total Net Assets Fund Balance$2,781,539$3,468,269▲ $686,730
Total Liabilities and Net Assets / Fund Balance$7,678,514$11,824,668▲ $4,146,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,665,490$1,994,006$4,659,496
Land$1,302,457-$1,302,457
Equipment$127,218$559,572$686,790
Other Land Buildings$89,025$45,184$134,209
Leasehold Improvements$21,682$73,162$94,844
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LeahyPresident/CEOFT$173,269$24,886$198,155
Glen CharneyChief Financial OfficerFT$134,204$14,816$149,020
Janice EllisClinical DirectorFT$121,077$19,701$140,778
Rebecca SarvelaDirector of Quality AssuraFT$126,061$12,257$138,318
Krysla GregoriadesDirector of Hr/ General CounselFT$102,934$15,154$118,088

Board Members and Trustees

NameTitle
Helen CushmanChairperson
Jermaine Kidd EsqDirector
John MaddenDirector
Justin HopsonDirector
Michael MorrisDirector
Sheila Donahue-kingDirector
Carol TullyAssistant Treasurer
Lori MaidaClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$24,193,038
Program Service Revenue
$2,120,096
Investment Income
$355,666
Other Revenue
$13,006
All Other Contributions
$26,171
Change in Net Assets
$686,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,497,654
Other Expenses$6,497,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,360,737$847,809-$16,208,546
Occupancy$3,133,672$220,951-$3,354,623
Other Employee Benefits$1,561,886$44,433-$1,606,319
Payroll Taxes$1,119,635$108,953-$1,228,588
Travel$751,930$138,808-$890,738
Current Officers, Directors, Trustees, and Key Employees$79,663$268,941-$348,604
Fees for Services Other$149,082$123,237-$272,319
Depreciation Depletion$201,623$27,365-$228,988
Other Expenses$1,892$124,727-$126,619
Fees for Services Legal-$117,946-$117,946
Pension Plan Contributions$98,687$6,910-$105,597
Office Expenses$57,111$43,022-$100,133
Insurance$62,154$19,673-$81,827
Interest$70,393$917-$71,310
Fees for Services Accounting-$47,928-$47,928
All Other Expenses-$47,761-$47,761
Advertising$12,348$1,193-$13,541
Total Functional Expenses$23,752,718$2,242,358$0$25,995,076
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by cfo before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Disclosure letters are required annually. Management monitors and addresses potential conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“Salary reviews and approvals for top management including the president/ceo are conducted by the board of directors and changes to compensation are voted upon, approved and substantiated in the minutes of such board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Cooperative for Human Services Inc
EIN
04-2737089
Phone
7815384626
Address
420 BEDFORD STREET SUITE 100, LEXINGTON, MA 02420

Signing Officer

Name
Kevin Leahy
Title
President/CEO
Phone
7815384626
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Leahy
Formed
1981
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
554
Volunteers
8

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Courtney Mcfarland CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Approved by the board of directors.”

Financial Statement Notes

PART IV, LINE 2B:

“The agency is the fiscal agent for various individuals in their programs. The agency receives and disburses funds on behalf of these individuals. The agency is holding funds of $728,697 at june 30, 2020.”

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2020. The agency's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 581 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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF QUALITY ASSURA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF HR/ GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0353789
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt024166867
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0539706
IRS990/GrossReceiptsAmt026867723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019673
IRS990/InsuranceGrp/ProgramServicesAmt062154
IRS990/InsuranceGrp/TotalAmt081827
IRS990/InterestGrp/ManagementAndGeneralAmt0917
IRS990/InterestGrp/ProgramServicesAmt070393
IRS990/InterestGrp/TotalAmt071310
IRS990/InvestmentIncomeGrp/ExclusionAmt01877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01877
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02671924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03592721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04205872
IRS990/LandBldgEquipCostOrOtherBssAmt06877796
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0185917
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER, SUPPORT, AND EXPAND KNOWLEDGE, SKILL AND CAPACITIES OF THOSE WE SERVE TO LIVE MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01645651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01467025
IRS990/NetAssetsOrFundBalancesBOYAmt02781539
IRS990/NetAssetsOrFundBalancesEOYAmt03468269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0353789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0353789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02781539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03468269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220951
IRS990/OccupancyGrp/ProgramServicesAmt03133672
IRS990/OccupancyGrp/TotalAmt03354623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043022
IRS990/OfficeExpensesGrp/ProgramServicesAmt057111
IRS990/OfficeExpensesGrp/TotalAmt0100133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0624412
IRS990/OtherAssetsTotalGrp/EOYAmt0189594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01561886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01606319
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT AND EQU
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124727
IRS990/OtherExpensesGrp/ProgramServicesAmt0844146
IRS990/OtherExpensesGrp/ProgramServicesAmt1166755
IRS990/OtherExpensesGrp/ProgramServicesAmt281004
IRS990/OtherExpensesGrp/ProgramServicesAmt31892
IRS990/OtherExpensesGrp/TotalAmt0844146
IRS990/OtherExpensesGrp/TotalAmt1166755
IRS990/OtherExpensesGrp/TotalAmt2132788
IRS990/OtherExpensesGrp/TotalAmt3126619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013006
IRS990/OtherRevenueTotalAmt013006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0847809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015360737
IRS990/OtherSalariesAndWagesGrp/TotalAmt016208546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108953
IRS990/PayrollTaxesGrp/ProgramServicesAmt01119635
IRS990/PayrollTaxesGrp/TotalAmt01228588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098687
IRS990/PensionPlanContributionsGrp/TotalAmt0105597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152499
IRS990/PrincipalOfficerNm0KEVIN LEAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02120096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02120096
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL SUPPORTS- PROVIDE SUPPORTS TO 146 INDIVIDUALS SERVED LIVING IN THEIR OWN HOMES INDEPENDENTLY. THE AMOUNT OF HOURS PER WEEK OF SERVICE IS BASED ON A PARTICULAR INDIVIDUAL'S NEEDS FOR SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03934231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295684
IRS990/ProgSrvcAccomActy3Grp/Desc0ACQUIRED BRAIN INJURY SUPPORT- PROVIDE SUPPORT TO 11 INDIVIDUALS SERVED WITH DISABILITIES RESULTING FROM ACQUIRED BRAIN INJURIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01329383
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARED LIVING SERVICES - PROVIDE RESIDENTIAL SUPPORT SERVICES TO 7INDIVIDUALS SERVED IN A FOSTER CARE STYLE ARRANGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GUARDIANSHIP ADVOCACY - PROVIDE GUARDIANSHIP SERVICES TO APPROXIMATELY 75 INDIVIDUALS WHO HAVE NO LEGAL GUARDIAN BUT REQUIRE ONE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0609458
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt156846
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020421356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01786
IRS990/PYOtherExpensesAmt05739012
IRS990/PYOtherRevenueAmt015574
IRS990/PYProgramServiceRevenueAmt01810531
IRS990/PYRevenuesLessExpensesAmt0-623769
IRS990/PYSalariesCompEmpBnftPaidAmt017134004
IRS990/PYTotalExpensesAmt022873016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022249247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0686730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01783046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01043807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04427631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024193038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020421356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019301847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018531626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016550328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098998195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08859419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt098998195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024193038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020421356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019301847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018531626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016550328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098998195
IRS990ScheduleA/TotalSupportAmt099056042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02665490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01994006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04659496
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686790
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,824,668
Liabilities
$8,356,399
Net assets
$3,468,269
Revenue
$26,681,806
Expenses
$25,995,076
Net income
$686,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$16.0$9.71$46.8$44.0$2.80
2024Detailed filing. Detailed filing data is available for this year.$21.6$14.7$6.91$38.9$40.9$2.01
2023Detailed filing. Detailed filing data is available for this year.$20.4$11.4$8.92$37.5$37.4$0.10
2022Detailed filing. Detailed filing data is available for this year.$13.5$4.66$8.83$37.3$32.3$4.98
2021Detailed filing. Detailed filing data is available for this year.$11.6$7.73$3.85$29.4$29.0$0.38
2020Detailed filing. Detailed filing data is available for this year.$11.8$8.36$3.47$26.7$26.0$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.68$4.90$2.78$22.2$22.9$0.62
2018Detailed filing. Detailed filing data is available for this year.$7.78$4.38$3.41$21.0$21.1$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.23$3.77$3.46$20.2$19.9$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.68$3.49$3.19$18.1$17.8$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.29$3.42$2.87$17.1$16.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.93$2.82$2.10$14.2$13.7$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.61$1.58$12.6$12.6$0.02
2012Summary only. Only limited summary data is available for this year.$4.18$2.62$1.57$12.3$12.2$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.60$1.54$11.4