Civic Intelligence

Fcp Inc.

990 • Fiscal year 2018 • EIN 04-2867023

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization Profilewww.familycontinuity.org

View Organization Page

360 Merrimack Street Bldg9Lawrence, MA 01843

(978) 687-1617

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

71st percentile

$253,385

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,082,484

Down $218,214 (-9.5%) from 2017

Net Assets

Down

$1,081,000

Down $159,189 (-13%) from 2017

Liabilities

Down

$1,001,484

Down $59,025 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Down

$10,883,223

Down $255,470 (-2.3%) from 2017

Expenses

Down

$11,042,412

Down $75,818 (-0.7%) from 2017

Net Income

Down

-$159,189

Down $179,652 (-878%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,745,072Liabilities 2010: $1,849,267Net Assets 2010: $895,8052010Assets 2011: $2,768,288Liabilities 2011: $1,400,042Net Assets 2011: $1,368,2462011Assets 2012: $2,737,806Liabilities 2012: $1,121,005Net Assets 2012: $1,616,8012012Assets 2013: $3,169,494Liabilities 2013: $1,274,048Net Assets 2013: $1,895,4462013Assets 2014: $2,478,288Liabilities 2014: $642,677Net Assets 2014: $1,835,6112014Assets 2015: $2,287,288Liabilities 2015: $1,216,698Net Assets 2015: $1,070,5902015Assets 2016: $2,235,294Liabilities 2016: $1,015,568Net Assets 2016: $1,219,7262016Assets 2017: $2,300,698Liabilities 2017: $1,060,509Net Assets 2017: $1,240,1892017Assets 2018: $2,082,484Liabilities 2018: $1,001,484Net Assets 2018: $1,081,0002018Assets 2019: $2,342,064Liabilities 2019: $1,215,775Net Assets 2019: $1,126,2892019Assets 2020: $4,495,459Liabilities 2020: $2,800,290Net Assets 2020: $1,695,1692020Assets 2021: $5,296,886Liabilities 2021: $894,817Net Assets 2021: $4,402,0692021Assets 2022: $5,245,913Liabilities 2022: $652,838Net Assets 2022: $4,593,0752022Assets 2023: $6,205,894Liabilities 2023: $3,215,814Net Assets 2023: $2,990,0802023Assets 2024: $4,266,011Liabilities 2024: $5,702,033Net Assets 2024: -$1,436,0222024

Highlighted filing

2018

Assets$2,082,484
Liabilities$1,001,484
Net Assets$1,081,000
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,705,3162010Expenses 2011: $13,516,4542011Expenses 2012: $13,383,2292012Revenue 2013: $13,219,812Expenses 2013: $12,941,167Net Income 2013: $278,6452013Revenue 2014: $11,387,567Expenses 2014: $11,447,402Net Income 2014: -$59,8352014Revenue 2015: $10,622,237Expenses 2015: $11,387,258Net Income 2015: -$765,0212015Revenue 2016: $10,390,121Expenses 2016: $10,240,985Net Income 2016: $149,1362016Revenue 2017: $11,138,693Expenses 2017: $11,118,230Net Income 2017: $20,4632017Revenue 2018: $10,883,223Expenses 2018: $11,042,412Net Income 2018: -$159,1892018Revenue 2019: $11,189,787Expenses 2019: $11,144,498Net Income 2019: $45,2892019Revenue 2020: $11,859,404Expenses 2020: $11,290,524Net Income 2020: $568,8802020Revenue 2021: $12,938,788Expenses 2021: $10,231,888Net Income 2021: $2,706,9002021Revenue 2022: $11,316,943Expenses 2022: $11,125,937Net Income 2022: $191,0062022Revenue 2023: $9,998,977Expenses 2023: $11,601,972Net Income 2023: -$1,602,9952023Revenue 2024: $9,393,183Expenses 2024: $13,819,285Net Income 2024: -$4,426,1022024

Highlighted filing

2018

Revenue$10,883,223
Expenses$11,042,412
Net Income-$159,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.2
Gross Receipts
$10,883,223
Mission and Program Overview

Mission

The Organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to achieve hope, positive change and meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,259,089$1,040,917▼ $218,172
Cash and Non-Interest-Bearing Accounts$671,812$709,693▲ $37,881
Land, Buildings, and Equipment, Net$173,378$125,146▼ $48,232
Prepaid Expenses and Deferred Charges$89,929$100,238▲ $10,309
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,300,698$2,082,484▼ $218,214
Other Assets Total$106,490$106,490→ $0
Liabilities
Accounts Payable and Accrued Expenses$788,663$749,557▼ $39,106
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Other Liabilities$71,846$51,927▼ $19,919
Total Liabilities$1,060,509$1,001,484▼ $59,025
Net Assets / Fund Balance
Unrestricted Net Assets$1,240,189$1,081,000▼ $159,189
Total Net Assets Fund Balance$1,240,189$1,081,000▼ $159,189
Total Liabilities and Net Assets / Fund Balance$2,300,698$2,082,484▼ $218,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$24,420-
Other Land Buildings$-1,616$34,853-
Equipment$80,039$478,194-
Leasehold Improvements$46,723$265,668-
Other Assets Org$106,490--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen IkedaMedical DirectorFT$238,180$15,205$253,385
Barbara WilsonCEOFT$160,000$6,917$166,917
Carole JohnsonPsychiatristFT$123,927-$123,927
Tamara LangeCOOFT$115,003-$115,003

Board Members and Trustees

NameTitle
Steve BoczenowskiPresident/Chair
Allan RybaDirector
Anthony PerryDirector
Fermin PeraltaDirector
Maria TorresDirector
Matt PolimenoDirector
Amy Smith-BodenSecretary
Tyrone ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,272
Program Service Revenue
$10,686,844
Investment Income
$107
Other Revenue
$0
All Other Contributions
$196,272
Change in Net Assets
$-159,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,883,223
Total Revenue per Audited Statements
$10,883,223
Total Revenue per Form 990
$10,883,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,950,315
Other Expenses$3,092,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,603,948$888,614-$6,492,562
Occupancy$1,034,987$112,408-$1,147,395
Payroll Taxes$435,018$100,448-$535,466
Other Employee Benefits$393,180$98,295-$491,475
Current Officers, Directors, Trustees, and Key Employees$382,281$48,531-$430,812
Travel$372,830$12,588-$385,418
Fees for Services Other$9,406$229,725-$239,131
All Other Expenses$121,763$76,587-$198,350
Insurance$48,793$76,299-$125,092
Depreciation Depletion-$74,561-$74,561
Other Expenses$12,214$50,056-$62,270
Interest$215$18,930-$19,145
Total Functional Expenses$9,102,668$1,939,744$0$11,042,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,042,412
Total Expenses per Audited Statements$11,042,412
Total Expenses per Form 990$11,042,412
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligations$51,927
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, Part VI, Line 11B: Form 990 Review Process

“The Board delegates the responsibility of the review and approval of the form 990 to the Finance Committee. The Finance Committee reviews the Form 990 and makes a recommendation to the Board for its approval, signing, and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policies are required to be signed by all members of the Board and staff and are updated annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All executive and management compensations are reviewed and updated annually based on fair market value.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A review is done by the Board of Directors of Executive Compensation and a related comparison to fair market value and the amounts as allowed by state contract guidelines.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements of the organization are available upon request. The financial statements and tax returns are also available via independent third party websites.”

Filing and Contact Details

Filer

Filer Name
Fcp Inc
EIN
04-2867023
Phone
9786871617
Address
360 Merrimack Street Bldg9, Lawrence, MA 01843

Signing Officer

Name
Soracco Frank
Title
CFO
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wilson
Formed
1985
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
293
Volunteers
4

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
6173905734
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt076299
IRS990/InsuranceGrp/ProgramServicesAmt048793
IRS990/InsuranceGrp/TotalAmt0125092
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018930
IRS990/InterestGrp/ProgramServicesAmt0215
IRS990/InterestGrp/TotalAmt019145
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0803135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125146
IRS990/LandBldgEquipCostOrOtherBssAmt0928281
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to achieve hope, positive change and meaningful lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt01240189
IRS990/NetAssetsOrFundBalancesEOYAmt01081000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112408
IRS990/OccupancyGrp/ProgramServicesAmt01034987
IRS990/OccupancyGrp/TotalAmt01147395
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0106490
IRS990/OtherAssetsTotalGrp/EOYAmt0106490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491475
IRS990/OtherExpensesGrp/Desc0Subcontracted direct care
IRS990/OtherExpensesGrp/Desc1utilities and telephone
IRS990/OtherExpensesGrp/Desc2bad debt expenses
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350056
IRS990/OtherExpensesGrp/ProgramServicesAmt0445107
IRS990/OtherExpensesGrp/ProgramServicesAmt1242926
IRS990/OtherExpensesGrp/ProgramServicesAmt212214
IRS990/OtherExpensesGrp/TotalAmt0447114
IRS990/OtherExpensesGrp/TotalAmt1305967
IRS990/OtherExpensesGrp/TotalAmt287654
IRS990/OtherExpensesGrp/TotalAmt362270
IRS990/OtherLiabilitiesGrp/BOYAmt071846
IRS990/OtherLiabilitiesGrp/EOYAmt051927
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0888614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05603948
IRS990/OtherSalariesAndWagesGrp/TotalAmt06492562
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435018
IRS990/PayrollTaxesGrp/TotalAmt0535466
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100238
IRS990/PrincipalOfficerNm0Barbara Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Government Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07680699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13006145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07680699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13006145
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinical: provides outpatient mental health services that include individual, family, couple's and group therapy to children, adolescents and adults facing a wide variety of social, emotional, and behavioral issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03487202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03138221
IRS990/PYProgramServiceRevenueAmt011093292
IRS990/PYRevenuesLessExpensesAmt020463
IRS990/PYSalariesCompEmpBnftPaidAmt07980009
IRS990/PYTotalExpensesAmt011118230
IRS990/PYTotalRevenueAmt011138693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-159189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289486
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010686844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011093292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010367821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010606161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011376466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054130584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt054420070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010883116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011138585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010389990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010622073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011386306
IRS990ScheduleA/Total509Grp/TotalAmt054420070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010883223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011138693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010390121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010622237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011387567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054421841

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,082,484
Liabilities
$1,001,484
Net assets
$1,081,000
Revenue
$10,883,223
Expenses
$11,042,412
Net income
-$159,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$5.70$1.44$9.39$13.8$4.43
2023Detailed filing. Detailed filing data is available for this year.$6.21$3.22$2.99$10.00$11.6$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.65$4.59$11.3$11.1$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.89$4.40$12.9$10.2$2.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.80$1.70$11.9$11.3$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.22$1.13$11.2$11.1$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.00$1.08$10.9$11.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.06$1.24$11.1$11.1$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.02$1.22$10.4$10.2$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.22$1.07$10.6$11.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.64$1.84$11.4$11.4$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.17$1.27$1.90$13.2$12.9$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.12$1.62$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.40$1.37$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.85$0.90$13.7