Civic Intelligence

Northeast Human Resources Association Inc

990 • Fiscal year 2014 • EIN 04-2901371

Jun 01, 2013 to May 31, 2014 • Filed on Oct 27, 2014

Organization ProfileWWW.NEHRA.COM

View Organization Page

490 Viriginia Road Suite 32Walpole, MA 01742

(781) 235-2900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-7.7%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$182,772

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-5.4%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$570,389

Down $18,148 (-3.1%) from 2013

Net Assets

Down

$301,205

Down $62,666 (-17%) from 2013

Liabilities

Up

$269,184

Up $44,518 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$1,125,647

Down $64,737 (-5.4%) from 2013

Expenses

Down

$1,212,856

Down $101,299 (-7.7%) from 2013

Net Income

Up

-$87,209

Up $36,562 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,045,365Liabilities 2011: $424,470Net Assets 2011: $620,8952011Assets 2012: $781,842Liabilities 2012: $359,848Net Assets 2012: $421,9942012Assets 2013: $588,537Liabilities 2013: $224,666Net Assets 2013: $363,8712013Assets 2014: $570,389Liabilities 2014: $269,184Net Assets 2014: $301,2052014Assets 2015: $485,293Liabilities 2015: $281,671Net Assets 2015: $203,6222015Assets 2016: $429,692Liabilities 2016: $335,563Net Assets 2016: $94,1292016Assets 2017: $469,793Liabilities 2017: $382,555Net Assets 2017: $87,2382017Assets 2018: $520,439Liabilities 2018: $393,086Net Assets 2018: $127,3532018Assets 2019: $527,372Liabilities 2019: $383,651Net Assets 2019: $143,7212019Assets 2020: $751,293Liabilities 2020: $679,422Net Assets 2020: $71,8712020Assets 2021: $1,031,299Liabilities 2021: $840,112Net Assets 2021: $191,1872021Assets 2022: $795,672Liabilities 2022: $402,330Net Assets 2022: $393,3422022Assets 2023: $686,683Liabilities 2023: $376,969Net Assets 2023: $309,7142023Assets 2024: $763,316Liabilities 2024: $508,977Net Assets 2024: $254,3392024Assets 2025: $742,902Liabilities 2025: $630,828Net Assets 2025: $112,0742025

Highlighted filing

2014

Assets$570,389
Liabilities$269,184
Net Assets$301,205
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,414,3842011Expenses 2012: $1,405,5052012Revenue 2013: $1,190,384Expenses 2013: $1,314,155Net Income 2013: -$123,7712013Revenue 2014: $1,125,647Expenses 2014: $1,212,856Net Income 2014: -$87,2092014Revenue 2015: $1,227,932Expenses 2015: $1,318,907Net Income 2015: -$90,9752015Revenue 2016: $1,360,162Expenses 2016: $1,390,796Net Income 2016: -$30,6342016Revenue 2017: $1,344,881Expenses 2017: $1,369,767Net Income 2017: -$24,8862017Revenue 2018: $1,458,796Expenses 2018: $1,413,471Net Income 2018: $45,3252018Revenue 2019: $1,615,382Expenses 2019: $1,594,076Net Income 2019: $21,3062019Revenue 2020: $1,395,621Expenses 2020: $1,475,666Net Income 2020: -$80,0452020Revenue 2021: $966,896Expenses 2021: $895,465Net Income 2021: $71,4312021Revenue 2022: $1,504,395Expenses 2022: $1,261,752Net Income 2022: $242,6432022Revenue 2023: $1,226,056Expenses 2023: $1,295,567Net Income 2023: -$69,5112023Revenue 2024: $1,301,831Expenses 2024: $1,378,644Net Income 2024: -$76,8132024Revenue 2025: $1,081,169Expenses 2025: $1,238,951Net Income 2025: -$157,7822025

Highlighted filing

2014

Revenue$1,125,647
Expenses$1,212,856
Net Income-$87,209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,202,783
Mission and Program Overview

Mission

The mission of the northeast human resources association is to lead, advance and influence the management of human resources and its impact on organizational success.

To lead, advance and influence the management of human resources and its impact on organizational success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$438,770$458,761▲ $19,991
Cash and Non-Interest-Bearing Accounts$61,483$43,140▼ $18,343
Prepaid Expenses and Deferred Charges$12,473$19,578▲ $7,105
Accounts Receivable$30,801$15,000▼ $15,801
Savings and Temporary Cash Investments$17,044$14,343▼ $2,701
Intangible Assets$9,898$8,592▼ $1,306
Land, Buildings, and Equipment, Net$8,118$4,625▼ $3,493
Total Assets$588,537$570,389▼ $18,148
Other Assets Total$9,950$6,350▼ $3,600
Liabilities
Accounts Payable and Accrued Expenses$76,914$145,256▲ $68,342
Deferred Revenue$147,752$123,928▼ $23,824
Total Liabilities$224,666$269,184▲ $44,518
Net Assets / Fund Balance
Unrestricted Net Assets$363,871$301,205▼ $62,666
Total Net Assets Fund Balance$363,871$301,205▼ $62,666
Total Liabilities and Net Assets / Fund Balance$588,537$570,389▼ $18,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,625$51,852$56,477
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy BurnsCEOFT$158,316$24,456$182,772

Board Members and Trustees

NameTitle
Thomas P FlanneryPresident
Ed Raine Gphr SphrPresident-elect
Amy FardellaDirector
Anne F AmesDirector
Christine CarmodyDirector
David RyanDirector
Deborah HicksDirector
Edward M Hurley-walesDirector
Jason S RobartDirector
Julie CelanoDirector
Michael FontaineDirector
Paul D DietlDirector
Joseph a AndrewsSecretary
Michael P DunfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,310
Program Service Revenue
$1,091,979
Investment Income
$22,101
Other Revenue
$7,257
All Other Contributions
$4,310
Change in Net Assets
$-87,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,246
Salaries, Compensation, and Employee Benefits$573,610
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$304,462
Current Officers, Directors, Trustees, and Key Employees---$183,434
Fees for Services Accounting---$71,503
Information Technology---$52,386
Fees for Services Other---$50,226
Other Employee Benefits---$45,647
Office Expenses---$43,055
Occupancy---$41,260
Payroll Taxes---$40,067
Advertising---$25,167
Depreciation Depletion---$15,465
Grants to Domestic Individuals---$9,000
Travel---$7,985
Insurance---$7,045
All Other Expenses---$4,483
Fees for Service Investment Mgmnt Fees---$4,354
Other Expenses---$4,305
Total Functional Expenses$0$0$0$1,212,856
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11

“The board of directors authorized the finance committee to review and approve the form 990 on its behalf.”

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

“All board members and key employees are required to disclose any potential conflicts of interest. Conflicts of interest have been monitored on an informal basis; however, going forward, all board members and key employees will be required to complete and sign a questionnaire relative to potential conflicts.”

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

“The board of directors conducted a performance evaluation of the ceo, conducted informal comparision of comparable salaries, and based upon these results, established and authorized the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-2901371
Phone
7812352900

Signing Officer

Name
Tracy Burns
Title
CEO
Phone
7812352900
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Burns
Formed
1985
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
52

Preparer

Preparer
Linda M Smith CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax position: the association currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the association are the existence of unrelated business income tax and the association's status as a tax-exempt organization under section 501(c)(6) of the internal revenue code. For the years presented, the association has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to fy 2011 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 437 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02516
IRS990/NetUnrelatedBusTxblIncmAmt0-2927
IRS990/NetUnrlzdGainsLossesInvstAmt024543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt041260
IRS990/OfficeExpensesGrp/TotalAmt043055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09950
IRS990/OtherAssetsTotalGrp/EOYAmt06350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045647
IRS990/OtherExpensesGrp/Desc0EVENT CONFERENCE COSTS
IRS990/OtherExpensesGrp/Desc1MEMBER BENEFITS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0258873
IRS990/OtherExpensesGrp/TotalAmt123030
IRS990/OtherExpensesGrp/TotalAmt221109
IRS990/OtherExpensesGrp/TotalAmt34305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07257
IRS990/OtherRevenueTotalAmt07257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt040067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019578
IRS990/PrincipalOfficerNm0TRACY BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS/CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2JOB HOTLINE
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354788
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03590
IRS990/PYGrantsAndSimilarPaidAmt011500
IRS990/PYInvestmentIncomeAmt043959
IRS990/PYOtherExpensesAmt0658555
IRS990/PYOtherRevenueAmt07242
IRS990/PYProgramServiceRevenueAmt01135593
IRS990/PYRevenuesLessExpensesAmt0-123771
IRS990/PYSalariesCompEmpBnftPaidAmt0644100
IRS990/PYTotalExpensesAmt01314155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01190384
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01091979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014343
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ASSOCIATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ASSOCIATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ASSOCIATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ASSOCIATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04625
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP COMMITTEE REVIEWS APPLICATIONS FOR ELIGIBILITY AND DETERMINATION OF AWARD RECIPIENTS. SINCE THE NUMBER AND DOLLAR AMOUNTS OF THE SCHOLARSHIPS ARE SMALL, THE MONITORING PROCESS IS INFORMAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AUTHORIZED THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990 ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. CONFLICTS OF INTEREST HAVE BEEN MONITORED ON AN INFORMAL BASIS; HOWEVER, GOING FORWARD, ALL BOARD MEMBERS AND KEY EMPLOYEES WILL BE REQUIRED TO COMPLETE AND SIGN A QUESTIONNAIRE RELATIVE TO POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTED A PERFORMANCE EVALUATION OF THE CEO, CONDUCTED INFORMAL COMPARISION OF COMPARABLE SALARIES, AND BASED UPON THESE RESULTS, ESTABLISHED AND AUTHORIZED THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0588537
IRS990/TotalAssetsEOYAmt0570389
IRS990/TotalAssetsGrp/BOYAmt0588537
IRS990/TotalAssetsGrp/EOYAmt0570389
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04310
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01212856
IRS990/TotalGrossUBIAmt054788
IRS990/TotalLiabilitiesBOYAmt0224666
IRS990/TotalLiabilitiesEOYAmt0269184
IRS990/TotalLiabilitiesGrp/BOYAmt0224666
IRS990/TotalLiabilitiesGrp/EOYAmt0269184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301205
IRS990/TotalOtherCompensationAmt024456
IRS990/TotalProgramServiceExpensesAmt0832685
IRS990/TotalProgramServiceRevenueAmt01091979
IRS990/TotalReportableCompFromOrgAmt0158316
IRS990/TotalRevenueGrp/ExclusionAmt022101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01044448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054788
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07985
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301205

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$570,389
Liabilities
$269,184
Net assets
$301,205
Revenue
$1,125,647
Expenses
$1,212,856
Net income
-$87,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.63$0.11$1.08$1.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.51$0.25$1.30$1.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.31$1.23$1.30$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.40$0.39$1.50$1.26$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.84$0.19$0.97$0.90$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.68$0.07$1.40$1.48$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.38$0.14$1.62$1.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.39$0.13$1.46$1.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.38$0.09$1.34$1.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.09$1.36$1.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.20$1.23$1.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$1.13$1.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.36$1.19$1.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.36$0.42$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.42$0.62$1.41
Peer Organizations

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