Civic Intelligence

Agassiz Baldwin Community

990 • Fiscal year 2015 • EIN 04-2862401

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 31, 2016

Organization ProfileWWW.AGASSIZ.ORG
20 Sacramento StreetCambridge, MA 02138

(617) 349-6287

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$123,560

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,525,980

Down $127,409 (-4.8%) from 2014

Net Assets

Down

$1,785,344

Down $112,677 (-5.9%) from 2014

Liabilities

Down

$740,636

Down $14,732 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$1,523,662

Up $58,122 (+4.0%) from 2014

Expenses

Up

$1,636,534

Up $191,200 (+13%) from 2014

Net Income

Down

-$112,872

Down $133,078 (-659%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,555,940Liabilities 2010: $680,273Net Assets 2010: $1,875,6672010Assets 2011: $2,594,149Liabilities 2011: $685,864Net Assets 2011: $1,908,2852011Assets 2012: $2,609,452Liabilities 2012: $731,975Net Assets 2012: $1,877,4772012Assets 2013: $2,603,833Liabilities 2013: $729,145Net Assets 2013: $1,874,6882013Assets 2014: $2,653,389Liabilities 2014: $755,368Net Assets 2014: $1,898,0212014Assets 2015: $2,525,980Liabilities 2015: $740,636Net Assets 2015: $1,785,3442015Assets 2016: $2,602,633Liabilities 2016: $755,629Net Assets 2016: $1,847,0042016Assets 2017: $2,632,183Liabilities 2017: $758,512Net Assets 2017: $1,873,6712017Assets 2018: $2,657,614Liabilities 2018: $793,857Net Assets 2018: $1,863,7572018Assets 2019: $2,612,156Liabilities 2019: $822,789Net Assets 2019: $1,789,3672019Assets 2020: $2,351,635Liabilities 2020: $640,226Net Assets 2020: $1,711,4092020Assets 2021: $2,560,544Liabilities 2021: $627,627Net Assets 2021: $1,932,9172021Assets 2022: $2,742,965Liabilities 2022: $794,555Net Assets 2022: $1,948,4102022Assets 2023: $2,801,681Liabilities 2023: $742,830Net Assets 2023: $2,058,8512023Assets 2024: $2,502,126Liabilities 2024: $601,197Net Assets 2024: $1,900,9292024

Highlighted filing

2015

Assets$2,525,980
Liabilities$740,636
Net Assets$1,785,344
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $980,2242010Expenses 2011: $1,217,7372011Expenses 2012: $1,345,2742012Revenue 2013: $1,402,607Expenses 2013: $1,408,089Net Income 2013: -$5,4822013Revenue 2014: $1,465,540Expenses 2014: $1,445,334Net Income 2014: $20,2062014Revenue 2015: $1,523,662Expenses 2015: $1,636,534Net Income 2015: -$112,8722015Revenue 2016: $1,660,109Expenses 2016: $1,593,754Net Income 2016: $66,3552016Revenue 2017: $1,678,853Expenses 2017: $1,655,020Net Income 2017: $23,8332017Revenue 2018: $1,651,191Expenses 2018: $1,663,065Net Income 2018: -$11,8742018Revenue 2019: $1,657,600Expenses 2019: $1,738,584Net Income 2019: -$80,9842019Revenue 2020: $1,413,446Expenses 2020: $1,487,473Net Income 2020: -$74,0272020Revenue 2021: $1,271,480Expenses 2021: $1,102,930Net Income 2021: $168,5502021Revenue 2022: $1,579,662Expenses 2022: $1,536,262Net Income 2022: $43,4002022Revenue 2023: $2,177,253Expenses 2023: $2,068,984Net Income 2023: $108,2692023Revenue 2024: $2,007,158Expenses 2024: $2,165,706Net Income 2024: -$158,5482024

Highlighted filing

2015

Revenue$1,523,662
Expenses$1,636,534
Net Income-$112,872
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$1,524,662
Mission and Program Overview

Mission

The organization's mission is to provide civic, educational, charitable, and benevolent activities for the members of cambridge's agassiz neighborhood, with a focus on children and the arts. The organization's most significant activity is offering preschool, afterschool, and summer camp programs to the families of cambridge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,851,996$1,782,760▼ $69,236
Cash and Non-Interest-Bearing Accounts$417,103$399,894▼ $17,209
Inventories for Sale or Use$146,800$145,800▼ $1,000
Savings and Temporary Cash Investments$79,082$79,090▲ $8
Accounts Receivable$89,523$71,593▼ $17,930
Prepaid Expenses and Deferred Charges$43,794$27,577▼ $16,217
Investments in Publicly Traded Securities$12,115$12,310▲ $195
Intangible Assets$4,976$3,956▼ $1,020
Pledges and Grants Receivable$8,000$3,000▼ $5,000
Total Assets$2,653,389$2,525,980▼ $127,409
Liabilities
Deferred Revenue$333,512$381,325▲ $47,813
Mortgage Notes Payable Secured by Investment Property$326,392$319,014▼ $7,378
Accounts Payable and Accrued Expenses$95,464$40,297▼ $55,167
Total Liabilities$755,368$740,636▼ $14,732
Net Assets / Fund Balance
Unrestricted Net Assets$1,741,983$1,672,298▼ $69,685
Temporarily Rstr Net Assets$156,038$113,046▼ $42,992
Total Net Assets Fund Balance$1,898,021$1,785,344▼ $112,677
Total Liabilities and Net Assets / Fund Balance$2,653,389$2,525,980▼ $127,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,398,659-$1,398,659
Buildings$292,670$397,093$689,763
Equipment$40,703$172,606$213,309
Land$50,728-$50,728
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry DelanceyExecutive DiFT$109,631$13,929$123,560
Terry DelanceyExecutive Director-$109,631$13,929$123,560
Maria LapageExecutive DiFT$45,153$7,540$52,693

Board Members and Trustees

NameTitle
Andrea WalshChairperson
Emily Joy AndersonVice Chairpe
Fred MeyerDirector
Gao-wen ShaoDirector
Miriam GoldbergDirector
Stephen DiamondDirector
Susana SegatDirector
Wendy PrellwitzDirector
Hull FulweilerClerk
Jonathan LehrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,546
Program Service Revenue
$1,287,687
Investment Income
$268
Other Revenue
$43,161
All Other Contributions
$136,429
Change in Net Assets
$-112,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,662
Revenue Not Reported on Form 990
$79,195
Total Revenue per Audited Statements
$1,602,857
Total Revenue per Form 990
$1,523,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,458
Other Expenses$549,076
Total Fundraising Expense$73,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,551$126,240$35,845$806,636
Fees for Services Other$105,094$4,294$25,000$134,388
Current Officers, Directors, Trustees, and Key Employees$93,448$18,302$5,197$116,947
Payroll Taxes$66,132$12,953$3,678$82,763
Depreciation Depletion$81,189$1,020-$82,209
Office Expenses$58,491$1,443-$59,934
Other Employee Benefits$42,518$8,327$2,364$53,209
Occupancy$46,657--$46,657
Pension Plan Contributions$22,296$4,367$1,240$27,903
All Other Expenses$22,132--$22,132
Fees for Services Accounting-$18,900-$18,900
Insurance-$17,261-$17,261
Interest-$15,828-$15,828
Other Expenses$15,255--$15,255
Advertising$6,453--$6,453
Conferences and Meetings-$5,864-$5,864
Total Functional Expenses$1,328,411$234,799$73,324$1,636,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,715,534
Expenses per Audited Statements$1,636,534
Total Expenses per Form 990$1,636,534
Expenses Not Reported on Form 990$79,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,000
Fundraising Gross Income$1,000
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 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

“Form 990 was reviewed by the treasurer, executive director, and accountant and then shared with the entire abc board.”

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

“Directors are asked to state their affiliations annually to the executive director and board. This is reviewed and any conflicts are addressed.”

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

“All salaries are reviewed annually by management and the finance committee in the budgeting process. The annual budget is approved by the board of directors.”

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

“All salaries are reviewed annually by management and the finance committee in the budgeting process. The annual budget is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's website includes contact information for any such requests.”

Filing and Contact Details

Filer

Filer Name
Agassiz Baldwin Community
EIN
04-2862401
Phone
6173496287
Address
20 SACRAMENTO STREET, CAMBRIDGE, MA 02138

Signing Officer

Name
Maria Lapage
Title
Executive Director
Phone
6173496287
Signed
2016-01-31

Organization Details

Principal Officer
Andrea Walsh
Formed
1985
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
50

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 provide civic, educational, charitable, and benevolent activities for the members of cambridge's agassiz neighborhood, with a focus on children and the arts. The organization's most significant activity is offering preschool, afterschool, and summer camp programs to the families of cambridge.”

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IRS990/InterestGrp/TotalAmt015828
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IRS990/LandBldgEquipCostOrOtherBssAmt02352459
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE CIVIC, EDUCATIONAL, CHARITABLE, AND BENEVOLENT ACTIVITIES FOR THE MEMBERS OF CAMBRIDGE'S AGASSIZ NEIGHBORHOOD, WITH A FOCUS ON CHILDREN AND THE ARTS. THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITY IS OFFERING PRESCHOOL, AFTERSCHOOL, AND SUMMER CAMP PROGRAMS TO THE FAMILIES OF CAMBRIDGE.
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IRS990/NetUnrlzdGainsLossesInvstAmt0195
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IRS990/OccupancyGrp/ProgramServicesAmt046657
IRS990/OccupancyGrp/TotalAmt046657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01443
IRS990/OfficeExpensesGrp/ProgramServicesAmt058491
IRS990/OfficeExpensesGrp/TotalAmt059934
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053209
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt082282
IRS990/OtherExpensesGrp/ProgramServicesAmt125855
IRS990/OtherExpensesGrp/ProgramServicesAmt216058
IRS990/OtherExpensesGrp/ProgramServicesAmt315255
IRS990/OtherExpensesGrp/TotalAmt082282
IRS990/OtherExpensesGrp/TotalAmt125855
IRS990/OtherExpensesGrp/TotalAmt216058
IRS990/OtherExpensesGrp/TotalAmt315255
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043161
IRS990/OtherRevenueTotalAmt043161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012953
IRS990/PayrollTaxesGrp/ProgramServicesAmt066132
IRS990/PayrollTaxesGrp/TotalAmt082763
IRS990/PensionPlanContributionsGrp/FundraisingAmt01240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022296
IRS990/PensionPlanContributionsGrp/TotalAmt027903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027577
IRS990/PrincipalOfficerNm0ANDREA WALSH
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01287687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01287687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt0487081
IRS990/PYOtherRevenueAmt037918
IRS990/PYProgramServiceRevenueAmt01182885
IRS990/PYRevenuesLessExpensesAmt020206
IRS990/PYSalariesCompEmpBnftPaidAmt0958253
IRS990/PYTotalExpensesAmt01445334
IRS990/PYTotalRevenueAmt01465540
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01287687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01089654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01287687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01182885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01188642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01129679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0976916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05765809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06938742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01524394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01466369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01392119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01312614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01243246
IRS990ScheduleA/Total509Grp/TotalAmt06938742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01524662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01466740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01392357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01312766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01243373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06939898
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0689763
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079000
IRS990ScheduleD/DonatedServicesUseFcltsAmt079000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213309
IRS990ScheduleD/ExpensesNotReportedAmt079000
IRS990ScheduleD/ExpensesSubtotalAmt01636534
IRS990ScheduleD/LandGrp/BookValueAmt050728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01398659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01398659
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0195
IRS990ScheduleD/RevenueNotReportedAmt079195
IRS990ScheduleD/RevenueSubtotalAmt01523662
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01782760
IRS990ScheduleD/TotalExpensesPerForm990Amt01636534
IRS990ScheduleD/TotalRevenuePerForm990Amt01523662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01602857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715534
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,525,980
Liabilities
$740,636
Net assets
$1,785,344
Revenue
$1,523,662
Expenses
$1,636,534
Net income
-$112,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.60$1.90$2.01$2.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.74$2.06$2.18$2.07$0.11
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.74$0.79$1.95$1.58$1.54$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.63$1.93$1.27$1.10$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.64$1.71$1.41$1.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.82$1.79$1.66$1.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.79$1.86$1.65$1.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.76$1.87$1.68$1.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.76$1.85$1.66$1.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.74$1.79$1.52$1.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.76$1.90$1.47$1.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.73$1.87$1.40$1.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.73$1.88$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.69$1.91$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.68$1.88$0.98