Civic Intelligence

St Mary'S Immaculate Conception Cemetery and Chapel

990 • Fiscal year 2014 • EIN 04-2772307

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileN/A
29 Barker StreetMethuen, MA 01841

(978) 682-8181

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.25x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

4.0%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

78th percentile

6.8%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,224,624

Up $269,029 (+6.8%) from 2013

Net Assets

Up

$3,154,586

Up $268,692 (+9.3%) from 2013

Liabilities

Up

$1,070,038

Up $337 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Down

$811,157

Down $45,199 (-5.3%) from 2013

Expenses

Up

$778,668

Up $38,721 (+5.2%) from 2013

Net Income

Down

$32,489

Down $83,920 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,731,095Liabilities 2011: $1,041,280Net Assets 2011: $2,689,8152011Assets 2012: $3,627,053Liabilities 2012: $992,555Net Assets 2012: $2,634,4982012Assets 2013: $3,955,595Liabilities 2013: $1,069,701Net Assets 2013: $2,885,8942013Assets 2014: $4,224,624Liabilities 2014: $1,070,038Net Assets 2014: $3,154,5862014Assets 2015: $4,156,496Liabilities 2015: $1,022,078Net Assets 2015: $3,134,4182015Assets 2016: $3,983,843Liabilities 2016: $988,230Net Assets 2016: $2,995,6132016Assets 2017: $4,265,334Liabilities 2017: $986,177Net Assets 2017: $3,279,1572017Assets 2018: $4,506,135Liabilities 2018: $1,004,718Net Assets 2018: $3,501,4172018Assets 2019: $4,577,424Liabilities 2019: $958,772Net Assets 2019: $3,618,6522019Assets 2020: $4,612,081Liabilities 2020: $880,577Net Assets 2020: $3,731,5042020Assets 2021: $5,390,539Liabilities 2021: $801,778Net Assets 2021: $4,588,7612021Assets 2022: $5,090,124Liabilities 2022: $1,343,309Net Assets 2022: $3,746,8152022Assets 2023: $5,216,013Liabilities 2023: $1,334,815Net Assets 2023: $3,881,1982023Assets 2024: $5,500,116Liabilities 2024: $1,274,385Net Assets 2024: $4,225,7312024Assets 2025: $5,775,056Liabilities 2025: $1,234,993Net Assets 2025: $4,540,0632025

Highlighted filing

2014

Assets$4,224,624
Liabilities$1,070,038
Net Assets$3,154,586
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $691,9842011Expenses 2012: $730,4392012Revenue 2013: $856,356Expenses 2013: $739,947Net Income 2013: $116,4092013Revenue 2014: $811,157Expenses 2014: $778,668Net Income 2014: $32,4892014Revenue 2015: $841,353Expenses 2015: $804,705Net Income 2015: $36,6482015Revenue 2016: $855,807Expenses 2016: $771,701Net Income 2016: $84,1062016Revenue 2017: $873,248Expenses 2017: $813,472Net Income 2017: $59,7762017Revenue 2018: $909,834Expenses 2018: $789,487Net Income 2018: $120,3472018Revenue 2019: $981,759Expenses 2019: $842,092Net Income 2019: $139,6672019Revenue 2020: $1,048,618Expenses 2020: $873,550Net Income 2020: $175,0682020Revenue 2021: $1,012,174Expenses 2021: $956,987Net Income 2021: $55,1872021Revenue 2022: $998,593Expenses 2022: $989,265Net Income 2022: $9,3282022Revenue 2023: $915,908Expenses 2023: $944,729Net Income 2023: -$28,8212023Revenue 2024: $901,501Expenses 2024: $879,855Net Income 2024: $21,6462024Revenue 2025: $1,061,417Expenses 2025: $929,282Net Income 2025: $132,1352025

Highlighted filing

2014

Revenue$811,157
Expenses$778,668
Net Income$32,489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$934,844
Mission and Program Overview

Mission

Operation of a cemetery and mausoleum.

Operation of a cemetery & mausoleum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,351,649$2,680,416▲ $328,767
Inventories for Sale or Use$682,657$642,909▼ $39,748
Savings and Temporary Cash Investments$542,898$586,360▲ $43,462
Land, Buildings, and Equipment, Net$158,802$172,984▲ $14,182
Accounts Receivable$117,408$57,779▼ $59,629
Prepaid Expenses and Deferred Charges$26,943$9,866▼ $17,077
Intangible Assets$9,910$6,958▼ $2,952
Total Assets$3,955,595$4,224,624▲ $269,029
Other Assets Total$65,328$67,352▲ $2,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,057$613,384▼ $23,673
Other Liabilities$388,624$410,528▲ $21,904
Accounts Payable and Accrued Expenses$44,020$46,126▲ $2,106
Total Liabilities$1,069,701$1,070,038▲ $337
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,538,286$2,805,316▲ $267,030
Unrestricted Net Assets$347,608$349,270▲ $1,662
Total Net Assets Fund Balance$2,885,894$3,154,586▲ $268,692
Total Liabilities and Net Assets / Fund Balance$3,955,595$4,224,624▲ $269,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,388$222,230$295,618
Other Land Buildings$54,869$149,813$204,682
Leasehold Improvements$44,727$153,776$198,503
Other Securities$2,680,416--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M JacobsExecutive DirectorFT$58,448$22,298$80,746

Board Members and Trustees

NameTitle
Rev William DonnellyBoard Chair
Rev Carlos E Urbina OSAPresident - Treasurer
Atty Matthew CaffreyDirector Minimum
Joanne CastiglioneDirector Minimum
Mr Jose Dario SilverioDirector Minimum
Rev Kevin Dwyer OSADirector Minimum
Rev Peter Gori OSADirector Minimum
Rev William Waters OSADirector Minimum
Revenue and Support

Revenue Composition

Contributions and Grants
$523
Program Service Revenue
$479,689
Investment Income
$107,811
Other Revenue
$223,134
All Other Contributions
$523
Change in Net Assets
$32,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$359,790
Total Revenue per Audited Statements
$1,170,947
Total Revenue per Form 990
$811,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,573
Other Expenses$277,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,051$76,515-$296,566
Current Officers, Directors, Trustees, and Key Employees-$80,746-$80,746
Other Employee Benefits$51,288$22,479-$73,767
Depreciation Depletion$41,338$22,894-$64,232
Interest$31,844--$31,844
Payroll Taxes$20,001$10,826-$30,827
Advertising$25,557--$25,557
Insurance$21,879--$21,879
Pension Plan Contributions$12,552$7,115-$19,667
All Other Expenses$13,032$4,532-$17,564
Fees for Services Accounting-$16,929-$16,929
Occupancy-$14,605-$14,605
Office Expenses-$10,150-$10,150
Other Expenses$16,538$8,094-$8,094
Total Functional Expenses$503,783$274,885$0$778,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$902,255
Expenses per Audited Statements$778,668
Total Expenses per Form 990$778,668
Expenses Not Reported on Form 990$123,587
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$410,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The executive director and bookkeeper review the return and then the president reviews and signs it for filing.”

Form 990, Part VI, Section C, line 19

“Copies of the Form 990 is available upon written request at the organization's main office.”

Filing and Contact Details

Filer

EIN
04-2772307
Phone
9786828181

Signing Officer

Name
James M Jacobs
Title
Executive Director
Phone
9786828181
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Jacobs
Formed
1982
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Preparer
Judith E Emery-David
Phone
6038930594
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Organization's financial statements were audited for 2012 and 2013 - no change.”

Financial Statement Notes

Part X, Line 2:

“Income Taxes: The Corporation is exempt from federal income tax in accordance with Section 501(c)(13) of the Internal Revenue Code. The Corporation is also exempt from state income tax in accordance with the provisions of Massachusetts General Laws, Chapter 63, Section 30(1). The Corporation has adopted the provisions of Accounting for Uncertainty in Income Taxes. The Corporation has not identified any material uncertain tax positions as a result of the implementation of this accounting principle as management and the board of directors feel that the tax positions taken are supported by unambiguous tax laws. As such, there are no interest and penalties related to uncertain tax positions recognized in the statement of activities included with these financial statements. Management and the board of directors do not feel that their assessment of uncertain tax positions will change in the next twelve months. In the normal course of business, the Corporation is subject to examinations by taxing authorities. With few exceptions, the Corporation is no longer subject to Federal or Massachusetts income tax examinations for years before 2010. At June 30, 2014, the Corporation is not under examination by any taxing authority.”

Part XI, Line 2D - Other Adjustments:

“Net unrealized gains on investments 236,203. Cost of goods sold 123,587.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 123,587.”

Raw XML AppendixShowing 400 of 440 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/PayrollTaxesGrp/ProgramServicesAmt020001
IRS990/PayrollTaxesGrp/TotalAmt030827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012552
IRS990/PensionPlanContributionsGrp/TotalAmt019667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09866
IRS990/PrincipalOfficerNm0James M Jacobs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Burials
IRS990/ProgramServiceRevenueGrp/Desc1Misc. burial services
IRS990/ProgramServiceRevenueGrp/Desc2Lots and lawn crypts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030331
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088773
IRS990/PYOtherExpensesAmt0251438
IRS990/PYOtherRevenueAmt0267047
IRS990/PYProgramServiceRevenueAmt0470205
IRS990/PYRevenuesLessExpensesAmt0116409
IRS990/PYSalariesCompEmpBnftPaidAmt0488509
IRS990/PYTotalExpensesAmt0739947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856356
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032489
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586360
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295618
IRS990ScheduleD/ExpensesNotReportedAmt0123587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198503
IRS990ScheduleD/OtherExpensesIncludedAmt0123587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherRevenueAmt0359790
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02680416
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Securities and other investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0359790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0811157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes: The Corporation is exempt from federal income tax in accordance with Section 501(c)(13) of the Internal Revenue Code. The Corporation is also exempt from state income tax in accordance with the provisions of Massachusetts General Laws, Chapter 63, Section 30(1). The Corporation has adopted the provisions of Accounting for Uncertainty in Income Taxes. The Corporation has not identified any material uncertain tax positions as a result of the implementation of this accounting principle as management and the board of directors feel that the tax positions taken are supported by unambiguous tax laws. As such, there are no interest and penalties related to uncertain tax positions recognized in the statement of activities included with these financial statements. Management and the board of directors do not feel that their assessment of uncertain tax positions will change in the next twelve months. In the normal course of business, the Corporation is subject to examinations by taxing authorities. With few exceptions, the Corporation is no longer subject to Federal or Massachusetts income tax examinations for years before 2010. At June 30, 2014, the Corporation is not under examination by any taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net unrealized gains on investments 236,203. Cost of goods sold 123,587.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold 123,587.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172984
IRS990ScheduleD/TotalBookValueSecuritiesAmt02680416
IRS990ScheduleD/TotalExpensesPerForm990Amt0778668
IRS990ScheduleD/TotalLiabilityAmt0410528
IRS990ScheduleD/TotalRevenuePerForm990Amt0811157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0902255
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and bookkeeper review the return and then the president reviews and signs it for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 is available upon written request at the organization's main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's financial statements were audited for 2012 and 2013 - no change.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10St Mary's Church Society of Lawrence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0666002901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10205 Hampshire Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Lawrence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode001841
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02538286
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02805316
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03955595
IRS990/TotalAssetsEOYAmt04224624
IRS990/TotalAssetsGrp/BOYAmt03955595
IRS990/TotalAssetsGrp/EOYAmt04224624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0523
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01069701
IRS990/TotalLiabilitiesEOYAmt01070038
IRS990/TotalLiabilitiesGrp/BOYAmt01069701
IRS990/TotalLiabilitiesGrp/EOYAmt01070038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02885894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03154586
IRS990/TotalOtherCompensationAmt022298
IRS990/TotalProgramServiceExpensesAmt0503783
IRS990/TotalProgramServiceRevenueAmt0479689
IRS990/TotalReportableCompFromOrgAmt058448
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0810634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03955595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04224624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,224,624
Liabilities
$1,070,038
Net assets
$3,154,586
Revenue
$811,157
Expenses
$778,668
Net income
$32,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.23$4.54$1.06$0.93$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.50$1.27$4.23$0.90$0.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.22$1.33$3.88$0.92$0.94$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.34$3.75$1.00$0.99$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.80$4.59$1.01$0.96$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.88$3.73$1.05$0.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.96$3.62$0.98$0.84$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.00$3.50$0.91$0.79$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.99$3.28$0.87$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.99$3.00$0.86$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.16$1.02$3.13$0.84$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.07$3.15$0.81$0.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.07$2.89$0.86$0.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.99$2.63$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.04$2.69$0.69