Civic Intelligence

Crystal Springs Inc.

990 • Fiscal year 2021 • EIN 04-2764196

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.CRYSTALSPRINGSINC.ORG

View Organization Page

38 Narrows Road PO Box 372Assonet, MA 02702

(508) 644-3101

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.24x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

36th percentile

5.8%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$277,576

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

9.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$24,707,454

Up $3,364,509 (+16%) from 2020

Net Assets

Up

$17,566,851

Up $2,982,872 (+20%) from 2020

Liabilities

Up

$7,140,603

Up $381,637 (+5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$29,541,626

Up $2,517,906 (+9.3%) from 2020

Expenses

Up

$27,818,472

Up $1,631,881 (+6.2%) from 2020

Net Income

Up

$1,723,154

Up $886,025 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2010: $18,666,396Liabilities 2010: $14,203,238Net Assets 2010: $4,463,1582010Assets 2011: $18,245,293Liabilities 2011: $13,741,724Net Assets 2011: $4,503,5692011Assets 2012: $18,486,004Liabilities 2012: $13,925,651Net Assets 2012: $4,560,3532012Assets 2013: $16,898,842Liabilities 2013: $11,569,365Net Assets 2013: $5,329,4772013Assets 2014: $18,529,864Liabilities 2014: $11,051,947Net Assets 2014: $7,477,9172014Assets 2015: $19,232,362Liabilities 2015: $10,153,697Net Assets 2015: $9,078,6652015Assets 2016: $19,307,423Liabilities 2016: $9,265,849Net Assets 2016: $10,041,5742016Assets 2017: $19,858,353Liabilities 2017: $8,260,184Net Assets 2017: $11,598,1692017Assets 2018: $19,926,746Liabilities 2018: $7,226,271Net Assets 2018: $12,700,4752018Assets 2019: $20,921,492Liabilities 2019: $7,233,769Net Assets 2019: $13,687,7232019Assets 2020: $21,342,945Liabilities 2020: $6,758,966Net Assets 2020: $14,583,9792020Assets 2021: $24,707,454Liabilities 2021: $7,140,603Net Assets 2021: $17,566,8512021Assets 2022: $21,813,841Liabilities 2022: $4,952,975Net Assets 2022: $16,860,8662022Assets 2023: $19,429,322Liabilities 2023: $2,345,847Net Assets 2023: $17,083,4752023Assets 2024: $20,262,976Liabilities 2024: $2,589,400Net Assets 2024: $17,673,5762024

Highlighted filing

2021

Assets$24,707,454
Liabilities$7,140,603
Net Assets$17,566,851
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,709,2882010Revenue 2011: $23,574,857Expenses 2011: $23,618,323Net Income 2011: -$43,4662011Expenses 2012: $22,489,8972012Revenue 2013: $21,551,515Expenses 2013: $21,000,914Net Income 2013: $550,6012013Revenue 2014: $22,602,080Expenses 2014: $20,773,898Net Income 2014: $1,828,1822014Revenue 2015: $23,660,350Expenses 2015: $21,996,043Net Income 2015: $1,664,3072015Revenue 2016: $24,403,704Expenses 2016: $23,480,851Net Income 2016: $922,8532016Revenue 2017: $25,148,321Expenses 2017: $24,356,034Net Income 2017: $792,2872017Revenue 2018: $24,818,065Expenses 2018: $23,998,478Net Income 2018: $819,5872018Revenue 2019: $26,032,153Expenses 2019: $25,055,652Net Income 2019: $976,5012019Revenue 2020: $27,023,720Expenses 2020: $26,186,591Net Income 2020: $837,1292020Revenue 2021: $29,541,626Expenses 2021: $27,818,472Net Income 2021: $1,723,1542021Revenue 2022: $30,669,053Expenses 2022: $28,607,102Net Income 2022: $2,061,9512022Revenue 2023: $29,606,457Expenses 2023: $30,489,938Net Income 2023: -$883,4812023Revenue 2024: $30,385,211Expenses 2024: $30,930,770Net Income 2024: -$545,5592024

Highlighted filing

2021

Revenue$29,541,626
Expenses$27,818,472
Net Income$1,723,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$32,945,025
Mission and Program Overview

Mission

Crystal springs, inc. Supports children and adults with developmental disabilities in a loving, nurturing environment that promotes health, safety, dignity, respect and choice. Through our exceptional programs and dedicated staff, we provide specialized educational, therapeutic and residential services to each person living and learning within the crystal springs, inc. Community. Recognizing that all have unique gifts and the desire to achieve and contribute to their world, crystal springs, inc. Embraces each person's pursuit of growth and independence so that all may reach their true potential.

Crystal springs, inc. Supports children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,579,441$11,775,724▲ $2,196,283
Land, Buildings, and Equipment, Net$4,932,064$4,515,518▼ $416,546
Cash and Non-Interest-Bearing Accounts$2,796,214$3,462,664▲ $666,450
Accounts Receivable$2,311,215$3,151,014▲ $839,799
Savings and Temporary Cash Investments$1,520,647$1,540,119▲ $19,472
Prepaid Expenses and Deferred Charges$167,797$211,758▲ $43,961
Inventories for Sale or Use$35,567$50,657▲ $15,090
Total Assets$21,342,945$24,707,454▲ $3,364,509
Liabilities
Accounts Payable and Accrued Expenses$2,559,097$3,920,546▲ $1,361,449
Tax Exempt Bond Liabilities$3,226,806$2,457,479▼ $769,327
Mortgage Notes Payable Secured by Investment Property$663,302$541,002▼ $122,300
Other Liabilities$245,222$140,048▼ $105,174
Escrow Account Liability$64,539$81,528▲ $16,989
Total Liabilities$6,758,966$7,140,603▲ $381,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,413,510$17,396,382▲ $2,982,872
Net Assets With Donor Restrictions$170,469$170,469→ $0
Total Net Assets Fund Balance$14,583,979$17,566,851▲ $2,982,872
Total Liabilities and Net Assets / Fund Balance$21,342,945$24,707,454▲ $3,364,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,871,127$13,649,814$16,520,941
Other Land Buildings$224,400$4,272,100$4,496,500
Equipment$311,702$2,496,639$2,808,341
Land$1,108,289-$1,108,289
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen LovenburyPres/treas/CEOFT$270,770$6,806$277,576
William SowyrdaCFOFT$167,182$13,443$180,625
Lucy PachecoClerk/Director of Admin.FT$85,814$20,123$105,937
Kristal Marshall-shoreDirector of Behavioral ServicesFT$101,730$3,237$104,967
Richard ManciniDIRECTOR OF CHILDREN'S SERVICESFT$100,948$221$101,169
Novene PowellDirector of Adult SvcsFT$100,056$971$101,027

Board Members and Trustees

NameTitle
Timothy KelleherChairman
Carol GormanDirector
Geraldine LucasDirector
Karen RaposaDirector
Michael KehoeDirector
Tom PasternakDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard Mulherin & Greene PCAuditing And Accounting625 GROVE STREET, Braintree, MA 02184$199,246
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,721
Program Service Revenue
$27,292,622
Investment Income
$1,109,424
Other Revenue
$60,859
All Other Contributions
$28,360
Change in Net Assets
$1,723,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,476,547
Revenue Not Reported on Financial Statements
$65,079
Revenue Not Reported on Form 990
$1,163,065
Total Revenue per Audited Statements
$30,639,612
Total Revenue per Form 990
$29,541,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,342,252
Other Expenses$4,476,220
Total Fundraising Expense$33,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,860,507$715,288-$18,575,795
Other Employee Benefits$2,006,417$107,060-$2,113,477
Payroll Taxes$1,885,604$135,981$1,953$2,023,538
Occupancy$1,336,671$136,816$6,953$1,480,440
Current Officers, Directors, Trustees, and Key Employees-$610,355$19,087$629,442
Depreciation Depletion$484,573$28,153$400$513,126
Fees for Services Other$341,164--$341,164
Travel$173,784$259-$174,043
All Other Expenses$43,467$60,578$2,319$106,364
Other Expenses$91,847$2,999$3,117$91,847
Fees for Services Legal$20,485$68,811-$89,296
Fees for Services Accounting-$88,981-$88,981
Fees for Service Investment Mgmnt Fees-$65,079-$65,079
Insurance-$13,381-$13,381
Total Functional Expenses$25,442,607$2,342,036$33,829$27,818,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,818,472
Total Expenses per Audited Statements$27,761,914
Expenses per Audited Statements$27,753,393
Expenses Not Reported on Financial Statements$65,079
Expenses Not Reported on Form 990$8,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,521
Fundraising Gross Income$8,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,525$8,521$8,361$160
Total Events$17,525$8,521$8,521$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lucy PachecoClerkAires Pacheco Is the Husband of Lucy Pacheco, Clerk/ Executive Administrator. Aires Pacheco Was Paid Compensation and Benefits as an Employee of the Organization.No$61,766
Lucy PachecoClerkAaron Pacheco Is the Son of Lucy Pacheco, Clerk/executive Administrator. Aaron Pacheco Was Paid Compensation as an Employee of the Organization.No$34,582
Tom PasternakDirectorA COMPANY OWNED BY A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PROVIDED PRESCRIPTION AND CONSULTING SERVICES TO THE ORGANIZATION.No$4,312
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Interest Rate Swap Agreement$140,048

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2013-05-01$8,090,000REFINANCE DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,090,000-$5,585,500-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Board minutes are taken and approved at each board of directors meeting. Minutes are not kept for committees, as there are no sub-committees with authority to act on behalf of the governing body. Any issues that require board vote/approval include the entire board.”

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

“The organization's chief executive officer, chief financial officer and finance committee review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is made available to each member of the board of directors prior to its filing with the irs.”

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

“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the chief executive officer is reviewed on an annual basis in connection with the organization's budgeting process. The board of directors reviews and approves the compensation of the chief executive officer using data from comparable organizations. Such deliberations and decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.”

Form 990, Part VII, Section A

“Lucy pacheco is compensated as an employee, not for her role as a clerk. The average hours per week indicated are as an employee. She averages approximately one hour per week in her role as a clerk.”

Filing and Contact Details

Filer

Filer Name
Crystal Springs Inc
EIN
04-2764196
Phone
5086443101
Address
38 NARROWS ROAD PO BOX 372, ASSONET, MA 02702

Signing Officer

Name
Kathleen Lovenbury
Title
President/treasurer/CEO
Phone
5086443101
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Lovenbury
Formed
1982
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
703
Volunteers
6

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Michelle J Amaral
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap agreement 105,174.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a custodian with respect to client personal funds from sources including ssi, guardians and state agencies.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events fundraising expenses 8,521.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events fundraising expenses 8,521.”

Raw XML AppendixShowing 400 of 644 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02559097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03920546
IRS990/AccountsReceivableGrp/BOYAmt02311215
IRS990/AccountsReceivableGrp/EOYAmt03151014
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CRYSTAL SPRINGS, INC. SUPPORTS CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt028360
IRS990/AllOtherExpensesGrp/FundraisingAmt02319
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043467
IRS990/AllOtherExpensesGrp/TotalAmt0106364
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN LOVENBURY
IRS990/BooksInCareOfDetail/PhoneNum05086443101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038 NARROWS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASSONET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002702
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02796214
IRS990/CashNonInterestBearingGrp/EOYAmt03462664
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019087
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0610355
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0629442
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0199246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0625 GROVE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRAINTREE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002184
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LEONARD MULHERIN & GREENE PC
IRS990/ContractorCompensationGrp/ServicesDesc0AUDITING AND ACCOUNTING
IRS990/ContriRptFundraisingEventAmt09004
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01078721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01109424
IRS990/CYOtherExpensesAmt04476220
IRS990/CYOtherRevenueAmt060859
IRS990/CYProgramServiceRevenueAmt027292622
IRS990/CYRevenuesLessExpensesAmt01723154
IRS990/CYSalariesCompEmpBnftPaidAmt023342252
IRS990/CYTotalExpensesAmt027818472
IRS990/CYTotalFundraisingExpenseAmt033829
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029541626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0400
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028153
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0484573
IRS990/DepreciationDepletionGrp/TotalAmt0513126
IRS990/Desc0CHILDREN'S SERVICES: TO FOSTER INCREASED INDEPENDENCE THROUGH 24 HR RESIDENTIAL SUPERVISION AND TRAINING, AND INDIVIDUAL AND SMALL GROUP INSTRUCTION IN BASIC LIVING, SAFETY AND WORK SKILLS. SERVED 48 CLIENTS DURING THE YEAR ENDED JUNE 30, 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0170469
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0170469
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0703
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt064539
IRS990/EscrowAccountLiabilityGrp/EOYAmt081528
IRS990/ExpenseAmt012586231
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt088981
IRS990/FeesForServicesAccountingGrp/TotalAmt088981
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt068811
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020485
IRS990/FeesForServicesLegalGrp/TotalAmt089296
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0341164
IRS990/FeesForServicesOtherGrp/TotalAmt0341164
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065079
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113237
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALDINE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM PASTERNAK
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN RAPOSA
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCY PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN LOVENBURY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM SOWYRDA
IRS990/Form990PartVIISectionAGrp/PersonNm9NOVENE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTAL MARSHALL-SHORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt685814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7270770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8167182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK/DIR. OF ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRES/TREAS/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. OF ADULT SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CHILDREN'S SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF BEHAVIORAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09004
IRS990/FundraisingDirectExpensesAmt08521
IRS990/FundraisingGrossIncomeAmt08521
IRS990/GainOrLossGrp/OtherAmt0550
IRS990/GainOrLossGrp/SecuritiesAmt0976506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01041357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0550
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04371384
IRS990/GrossReceiptsAmt032945025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013381
IRS990/InsuranceGrp/TotalAmt013381
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050657
IRS990/InvestmentIncomeGrp/ExclusionAmt0132368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09579441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011775724
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020418553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04932064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04515518
IRS990/LandBldgEquipCostOrOtherBssAmt024934071
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03394878
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRYSTAL SPRINGS, INC. SUPPORTS CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN A LOVING, NURTURING ENVIRONMENT THAT PROMOTES HEALTH, SAFETY, DIGNITY, RESPECT AND CHOICE. THROUGH OUR EXCEPTIONAL PROGRAMS AND DEDICATED STAFF, WE PROVIDE SPECIALIZED EDUCATIONAL, THERAPEUTIC AND RESIDENTIAL SERVICES TO EACH PERSON LIVING AND LEARNING WITHIN THE CRYSTAL SPRINGS, INC. COMMUNITY. RECOGNIZING THAT ALL HAVE UNIQUE GIFTS AND THE DESIRE TO ACHIEVE AND CONTRIBUTE TO THEIR WORLD, CRYSTAL SPRINGS, INC. EMBRACES EACH PERSON'S PURSUIT OF GROWTH AND INDEPENDENCE SO THAT ALL MAY REACH THEIR TRUE POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0663302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0541002
IRS990/NetAssetsOrFundBalancesBOYAmt014583979
IRS990/NetAssetsOrFundBalancesEOYAmt017566851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0976506
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0977056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01154544
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014413510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017396382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06953
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136816
IRS990/OccupancyGrp/ProgramServicesAmt01336671
IRS990/OccupancyGrp/TotalAmt01480440
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0105174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02006417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02113477
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1INCIDENTAL MEDICAL MEDI
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/FundraisingAmt03117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12999
IRS990/OtherExpensesGrp/ProgramServicesAmt0322441
IRS990/OtherExpensesGrp/ProgramServicesAmt1541625
IRS990/OtherExpensesGrp/ProgramServicesAmt2334022
IRS990/OtherExpensesGrp/ProgramServicesAmt391847
IRS990/OtherExpensesGrp/TotalAmt0633853
IRS990/OtherExpensesGrp/TotalAmt1541625
IRS990/OtherExpensesGrp/TotalAmt2337021
IRS990/OtherExpensesGrp/TotalAmt391847
IRS990/OtherLiabilitiesGrp/BOYAmt0245222
IRS990/OtherLiabilitiesGrp/EOYAmt0140048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2323100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/Desc2PRINT SHOP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08373
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2245
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0245
IRS990/OtherRevenueTotalAmt060859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0715288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017860507
IRS990/OtherSalariesAndWagesGrp/TotalAmt018575795
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135981
IRS990/PayrollTaxesGrp/ProgramServicesAmt01885604
IRS990/PayrollTaxesGrp/TotalAmt02023538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211758
IRS990/PrincipalOfficerNm0KATHLEEN LOVENBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026310399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1982223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026310399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1982223
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES: SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN RESIDENTIAL AND DAY HABILITATION SETTINGS TO BE SUCCESSFUL THROUGH THE ACHIEVEMENT OF PERSONALLY MEANINGFUL GOALS AND OBJECTIVES. SERVED 58 CLIENTS DURING THE YEAR ENDED JUNE 30, 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012856376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012037147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0389681
IRS990/PYOtherExpensesAmt04134645
IRS990/PYOtherRevenueAmt077972
IRS990/PYProgramServiceRevenueAmt026239529
IRS990/PYRevenuesLessExpensesAmt0837129
IRS990/PYSalariesCompEmpBnftPaidAmt022051946
IRS990/PYTotalExpensesAmt026186591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027023720
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01723154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015308266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01520647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01540119
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt02871127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013649814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016520941
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02496639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02808341
IRS990ScheduleD/ExpensesNotReportedAmt08521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065079
IRS990ScheduleD/ExpensesSubtotalAmt027753393
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt065079
IRS990ScheduleD/InvestmentExpensesNotIncldAmt065079
IRS990ScheduleD/LandGrp/BookValueAmt01108289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01108289
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01154544
IRS990ScheduleD/OtherExpensesIncludedAmt08521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04272100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04496500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherRevenueAmt08521
IRS990ScheduleD/RevenueNotReportedAmt01163065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065079
IRS990ScheduleD/RevenueSubtotalAmt029476547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A CUSTODIAN WITH RESPECT TO CLIENT PERSONAL FUNDS FROM SOURCES INCLUDING SSI, GUARDIANS AND STATE AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS FUNDRAISING EXPENSES 8,521.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS FUNDRAISING EXPENSES 8,521.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04515518
IRS990ScheduleD/TotalExpensesPerForm990Amt027818472
IRS990ScheduleD/TotalLiabilityAmt0140048
IRS990ScheduleD/TotalRevenuePerForm990Amt029541626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,707,454
Liabilities
$7,140,603
Net assets
$17,566,851
Revenue
$29,541,626
Expenses
$27,818,472
Net income
$1,723,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$2.59$17.7$30.4$30.9$0.55
2023Detailed filing. Detailed filing data is available for this year.$19.4$2.35$17.1$29.6$30.5$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$4.95$16.9$30.7$28.6$2.06
2021Detailed filing. Detailed filing data is available for this year.$24.7$7.14$17.6$29.5$27.8$1.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$6.76$14.6$27.0$26.2$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$7.23$13.7$26.0$25.1$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$7.23$12.7$24.8$24.0$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$8.26$11.6$25.1$24.4$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$9.27$10.0$24.4$23.5$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$10.2$9.08$23.7$22.0$1.66
2014Detailed filing. Detailed filing data is available for this year.$18.5$11.1$7.48$22.6$20.8$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$11.6$5.33$21.6$21.0$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$13.9$4.56$22.5
2011Summary only. Only limited summary data is available for this year.$18.2$13.7$4.50$23.6$23.6$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$14.2$4.46$22.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits