Civic Intelligence

Emerson Umbrella Inc.

990 • Fiscal year 2018 • EIN 04-2761964

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

Organization ProfileTHEUMBRELLAARTS.ORG

View Organization Page

40 Stow StreetConcord, MA 01742

(978) 369-0820

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$120,904

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$18,795,666

Up $1,362,887 (+7.8%) from 2017

Net Assets

Up

$17,486,107

Up $516,031 (+3.0%) from 2017

Liabilities

Up

$1,309,559

Up $846,856 (+183%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Down

$2,305,824

Down $6,260,528 (-73%) from 2017

Expenses

Down

$1,789,578

Down $41,266 (-2.3%) from 2017

Net Income

Down

$516,246

Down $6,219,262 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,301,919Liabilities 2011: $119,161Net Assets 2011: $1,182,7582011Assets 2012: $1,759,140Liabilities 2012: $107,815Net Assets 2012: $1,651,3252012Assets 2013: $3,667,300Liabilities 2013: $129,145Net Assets 2013: $3,538,1552013Assets 2014: $3,794,878Liabilities 2014: $202,851Net Assets 2014: $3,592,0272014Assets 2015: $3,848,966Liabilities 2015: $315,707Net Assets 2015: $3,533,2592015Assets 2016: $10,540,384Liabilities 2016: $306,394Net Assets 2016: $10,233,9902016Assets 2017: $17,432,779Liabilities 2017: $462,703Net Assets 2017: $16,970,0762017Assets 2018: $18,795,666Liabilities 2018: $1,309,559Net Assets 2018: $17,486,1072018Assets 2019: $25,038,349Liabilities 2019: $7,027,668Net Assets 2019: $18,010,6812019Assets 2020: $27,150,234Liabilities 2020: $8,332,179Net Assets 2020: $18,818,0552020Assets 2021: $34,608,472Liabilities 2021: $7,453,375Net Assets 2021: $27,155,0972021Assets 2022: $32,547,256Liabilities 2022: $6,529,982Net Assets 2022: $26,017,2742022Assets 2023: $30,113,368Liabilities 2023: $5,620,511Net Assets 2023: $24,492,8572023Assets 2024: $27,115,193Liabilities 2024: $3,738,230Net Assets 2024: $23,376,9632024Assets 2025: $26,456,118Liabilities 2025: $3,945,751Net Assets 2025: $22,510,3672025

Highlighted filing

2018

Assets$18,795,666
Liabilities$1,309,559
Net Assets$17,486,107
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $947,802Expenses 2011: $963,303Net Income 2011: -$15,5012011Expenses 2012: $1,040,4332012Revenue 2013: $3,140,512Expenses 2013: $1,253,682Net Income 2013: $1,886,8302013Revenue 2014: $1,284,050Expenses 2014: $1,230,178Net Income 2014: $53,8722014Revenue 2015: $1,604,115Expenses 2015: $1,662,883Net Income 2015: -$58,7682015Revenue 2016: $8,561,928Expenses 2016: $1,859,748Net Income 2016: $6,702,1802016Revenue 2017: $8,566,352Expenses 2017: $1,830,844Net Income 2017: $6,735,5082017Revenue 2018: $2,305,824Expenses 2018: $1,789,578Net Income 2018: $516,2462018Revenue 2019: $2,516,693Expenses 2019: $1,992,119Net Income 2019: $524,5742019Revenue 2020: $3,526,354Expenses 2020: $2,718,980Net Income 2020: $807,3742020Revenue 2021: $11,219,253Expenses 2021: $2,882,211Net Income 2021: $8,337,0422021Revenue 2022: $2,816,448Expenses 2022: $3,634,124Net Income 2022: -$817,6762022Revenue 2023: $2,641,232Expenses 2023: $4,331,451Net Income 2023: -$1,690,2192023Revenue 2024: $3,181,114Expenses 2024: $4,699,911Net Income 2024: -$1,518,7972024Revenue 2025: $3,590,551Expenses 2025: $4,876,834Net Income 2025: -$1,286,2832025

Highlighted filing

2018

Revenue$2,305,824
Expenses$1,789,578
Net Income$516,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,305,824
Mission and Program Overview

Mission

The organization's mission is to encourage the enjoyment and practice of the arts in the community, to bring the community an educational and artistic resource by fostering interaction between artists and students of the arts of all disciplines, including without limitation, painting, sculpture, and music.

The organization's mission is to encourage the enjoyment and practice of the arts in the community, to bring the community an educational and artistic resource by fostering interaction between artists and students of the arts of all disciplines including, without limitation, painting, sculpture, and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,519,112$9,117,105▲ $6,597,993
Savings and Temporary Cash Investments$3,479,959$4,557,839▲ $1,077,880
Investments Other Securities$3,251,405$3,332,204▲ $80,799
Pledges and Grants Receivable$7,994,319$1,434,035▼ $6,560,284
Cash and Non-Interest-Bearing Accounts$166,727$310,325▲ $143,598
Prepaid Expenses and Deferred Charges$7,309$22,198▲ $14,889
Accounts Receivable$13,948$21,960▲ $8,012
Total Assets$17,432,779$18,795,666▲ $1,362,887
Liabilities
Accounts Payable and Accrued Expenses$307,451$1,117,396▲ $809,945
Deferred Revenue$128,845$151,122▲ $22,277
Other Liabilities$26,407$41,041▲ $14,634
Total Liabilities$462,703$1,309,559▲ $846,856
Net Assets / Fund Balance
Unrestricted Net Assets$2,383,009$8,762,519▲ $6,379,510
Temporarily Rstr Net Assets$14,587,067$8,723,588▼ $5,863,479
Total Net Assets Fund Balance$16,970,076$17,486,107▲ $516,031
Total Liabilities and Net Assets / Fund Balance$17,432,779$18,795,666▲ $1,362,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,251,815-$8,251,815
Leasehold Improvements$799,919$1,255,359$2,055,278
Equipment$65,371$287,380$352,751
Other Securities$3,332,204--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh G WedgeExecutive DiFT$120,904$120,904

Board Members and Trustees

NameTitle
Allene Riley KussinPresident
Bryon DeysherDirector
Cathy FoltsDirector
Debra RutterDirector
Ellen MchaleDirector
Gregory MaguireDirector
Jennifer SchunemannDirector
Jonathan E SmithDirector
Kate ReidDirector
Matthew GrowneyDirector
Michael GoodwinDirector
Nancy TraversyDirector
Robert Le RoyDirector
Tete CobblahDirector
Tony WilliamsDirector
Elizabeth Cochary GrossCampaign CHA
Marc SilverClerk
Frank HillTreasurer
Deborah YaminVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Omr Architects INCArchitect543 MASS AVE, Acton, MA 01720$1,381,498
Ce Floyd Company INCConstruct Mgmt135 SOUTH ROAD, Bedford, MA 01730$423,012
Christopher E MekalConsulting55 CEDARWOOD ROAD, Jamaica Plain, MA 02130$114,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,623
Program Service Revenue
$678,831
Investment Income
$40,370
Other Revenue
$0
All Other Contributions
$1,380,623
Change in Net Assets
$516,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,305,824
Revenue Not Reported on Form 990
$-215
Total Revenue per Audited Statements
$2,305,609
Total Revenue per Form 990
$2,305,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,247
Salaries, Compensation, and Employee Benefits$764,331
Total Fundraising Expense$629,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,344$275,093-$544,437
Fees for Services Other$245,953$91,427$34,998$372,378
Office Expenses$54,267$85,205$112,665$252,137
Depreciation Depletion$111,947$26,693-$138,640
Occupancy$1,595$130,425-$132,020
Current Officers, Directors, Trustees, and Key Employees$25,080$50,162$50,162$125,404
Payroll Taxes$25,336$25,204-$50,540
Other Employee Benefits-$43,950-$43,950
Advertising$19,636$12,454$5,086$37,176
Fees for Services Accounting-$7,100-$7,100
Other Expenses$162,157$-615,300$402,981$-50,162
Total Functional Expenses$1,009,015$150,838$629,725$1,789,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,789,578
Total Expenses per Audited Statements$1,789,578
Total Expenses per Form 990$1,789,578
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
Funds Held in Trust$22,481
Security and Key Deposits$18,560
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
Yes
Conflict-of-interest policy
Yes
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 11B

“A copy of form 990 is distributed in pdf format to the directors prior to the treasurer signing the return. Any questions or changes to be made are effected prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required annually to reaffirm their understanding of, and compliance with, the conflict of interest policy and sign a copy of the policy acknowledging compliance.”

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

“The executive director's salary is determined by the board of directors.”

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

“Other employee compensation is determined by the executive director within the limitations imposed by the board-approved annual budget.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and form 1023 are made available at the offices of the umbrella during normal working hours on business days for anyone requesting the information. In addition, a copy of the annual audit report, massachusetts form pc, and form 990 are available on the website of the attorney general of the commonwealth of massachusetts.”

Filing and Contact Details

Filer

Filer Name
Emerson Umbrella Inc
EIN
04-2761964
Phone
9783690820
Address
40 STOW STREET, CONCORD, MA 01742
Doing Business As
The Umbrella Community Arts Center

Signing Officer

Name
Hugh G Wedge
Title
Executive Director
Phone
9783710820
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh G Wedge
Formed
1982
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
27
Volunteers
286

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to encourage the enjoyment and practice of the arts in the community, to bring the community an educational and artistic resource by fostering interaction between artists and students of the arts of all disciplines including, without limitation, painting, sculpture, and music.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM EVENTS”

Form 990, Part IX, Line 11G

“Contract labor 245,953 0 0 professional fees 0 91,427 34,998 total 245,953 91,427 34,998”

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IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT LE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE REID
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER SCHUNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY TRAVERSY
IRS990/Form990PartVIISectionAGrp/PersonNm18TONY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19HUGH G WEDGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAMPAIGN CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0206000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02305824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt040370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03251405
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03332204
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01542739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02519112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09117105
IRS990/LandBldgEquipCostOrOtherBssAmt010659844
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENCOURAGE THE ENJOYMENT AND PRACTICE OF THE ARTS IN THE COMMUNITY, TO BRING THE COMMUNITY AN EDUCATIONAL AND ARTISTIC RESOURCE BY FOSTERING INTERACTION BETWEEN ARTISTS AND STUDENTS OF THE ARTS OF ALL DISCIPLINES INCLUDING, WITHOUT LIMITATION, PAINTING, SCULPTURE, AND MUSIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016970076
IRS990/NetAssetsOrFundBalancesEOYAmt017486107
IRS990/NetUnrlzdGainsLossesInvstAmt0-215
IRS990/NoncashContributionsAmt014043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130425
IRS990/OccupancyGrp/ProgramServicesAmt01595
IRS990/OccupancyGrp/TotalAmt0132020
IRS990/OfficeExpensesGrp/FundraisingAmt0112665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085205
IRS990/OfficeExpensesGrp/ProgramServicesAmt054267
IRS990/OfficeExpensesGrp/TotalAmt0252137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043950
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES, DUES, SUBSCRIPT
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EXPENSE ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt08341
IRS990/OtherExpensesGrp/FundraisingAmt19595
IRS990/OtherExpensesGrp/FundraisingAmt25897
IRS990/OtherExpensesGrp/FundraisingAmt3402981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-615300
IRS990/OtherExpensesGrp/ProgramServicesAmt066880
IRS990/OtherExpensesGrp/ProgramServicesAmt113049
IRS990/OtherExpensesGrp/ProgramServicesAmt213771
IRS990/OtherExpensesGrp/ProgramServicesAmt3162157
IRS990/OtherExpensesGrp/TotalAmt076909
IRS990/OtherExpensesGrp/TotalAmt134210
IRS990/OtherExpensesGrp/TotalAmt224839
IRS990/OtherExpensesGrp/TotalAmt3-50162
IRS990/OtherLiabilitiesGrp/BOYAmt026407
IRS990/OtherLiabilitiesGrp/EOYAmt041041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544437
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025204
IRS990/PayrollTaxesGrp/ProgramServicesAmt025336
IRS990/PayrollTaxesGrp/TotalAmt050540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07994319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01434035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022198
IRS990/PrincipalOfficerNm0HUGH G WEDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678831
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTED SELF-PRODUCED PERFORMANCE EVENTS AS WELL AS PROVIDED FACILITIES AND SUPPORT FOR PERFORMANCE AND CULTURAL EVENTS PRODUCED BY OTHER COMMUNITY AND EDUCATIONAL ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043805
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED PRIVATE STUDIOS AS WELL AS INDOOR AND OUTDOOR EXHIBITION SPACES FOR ARTISTS TO CREATE AND DISPLAY THEIR WORK FREE OF CHARGE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144936
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0191365
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EVENTS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07762121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056900
IRS990/PYOtherExpensesAmt01101537
IRS990/PYProgramServiceRevenueAmt0747331
IRS990/PYRevenuesLessExpensesAmt06735508
IRS990/PYSalariesCompEmpBnftPaidAmt0729307
IRS990/PYTotalExpensesAmt01830844
IRS990/PYTotalRevenueAmt08566352
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03479959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04557839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0131314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01586623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07762121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07850701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0788289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018578379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040370

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,795,666
Liabilities
$1,309,559
Net assets
$17,486,107
Revenue
$2,305,824
Expenses
$1,789,578
Net income
$516,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$3.95$22.5$3.59$4.88$1.29
2024Detailed filing. Detailed filing data is available for this year.$27.1$3.74$23.4$3.18$4.70$1.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$5.62$24.5$2.64$4.33$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$6.53$26.0$2.82$3.63$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$7.45$27.2$11.2$2.88$8.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$8.33$18.8$3.53$2.72$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$7.03$18.0$2.52$1.99$0.52
2018Detailed filing. Detailed filing data is available for this year.$18.8$1.31$17.5$2.31$1.79$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.46$17.0$8.57$1.83$6.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.31$10.2$8.56$1.86$6.70
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.85$0.32$3.53$1.60$1.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.20$3.59$1.28$1.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.13$3.54$3.14$1.25$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.11$1.65$1.04
2011Summary only. Only limited summary data is available for this year.$1.30$0.12$1.18$0.95$0.96$0.02