Civic Intelligence

Northeast Human Resources Association Inc

990 • Fiscal year 2017 • EIN 04-2901371

Jun 01, 2016 to May 31, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.NEHRA.COM

View Organization Page

490 Viriginia Road Suite 32Concord, MA 01742

(781) 235-2900

Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.28x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-1.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$213,794

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$469,793

Up $40,101 (+9.3%) from 2016

Net Assets

Down

$87,238

Down $6,891 (-7.3%) from 2016

Liabilities

Up

$382,555

Up $46,992 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$1,344,881

Down $15,281 (-1.1%) from 2016

Expenses

Down

$1,369,767

Down $21,029 (-1.5%) from 2016

Net Income

Up

-$24,886

Up $5,748 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$469,793
Liabilities$382,555
Net Assets$87,238
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$1,344,881
Expenses$1,369,767
Net Income-$24,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,344,881
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
Savings and Temporary Cash Investments$331,876$382,904▲ $51,028
Prepaid Expenses and Deferred Charges$29,427$46,249▲ $16,822
Investments in Publicly Traded Securities$26,473--
Accounts Receivable$7,600$17,665▲ $10,065
Cash and Non-Interest-Bearing Accounts$26,485$16,625▼ $9,860
Intangible Assets$1,481--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$429,692$469,793▲ $40,101
Other Assets Total$6,350$6,350→ $0
Liabilities
Deferred Revenue$233,501$268,288▲ $34,787
Accounts Payable and Accrued Expenses$102,062$114,267▲ $12,205
Total Liabilities$335,563$382,555▲ $46,992
Net Assets / Fund Balance
Unrestricted Net Assets$94,129$87,238▼ $6,891
Total Net Assets Fund Balance$94,129$87,238▼ $6,891
Total Liabilities and Net Assets / Fund Balance$429,692$469,793▲ $40,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,336$8,336
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy BurnsCEOFT$173,061$40,733$213,794
Carole EdsonDirector of MembershipFT$107,340$7,565$114,905

Board Members and Trustees

NameTitle
Edward M Hurley-walesPresident
Carlos S EchalarDirector
David RyanDirector
Joy MccuneDirector
Julie CelanoDirector
Lorraine GoffeDirector
Michael FontaineDirector
Nancy PerssonDirector
Scarlett AbrahamDirector
Susan SgroiDirector
Paul D DietlSecretary
Christine CarmodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$1,313,611
Investment Income
$9,596
Other Revenue
$1,674
All Other Contributions
$20,000
Change in Net Assets
$-24,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,192
Salaries, Compensation, and Employee Benefits$582,575
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$265,690
Current Officers, Directors, Trustees, and Key Employees---$225,733
Fees for Services Accounting---$74,008
Other Employee Benefits---$47,723
Occupancy---$42,331
Payroll Taxes---$33,311
Fees for Services Other---$30,220
Office Expenses---$29,150
Information Technology---$26,895
Grants to Domestic Individuals---$20,000
Advertising---$18,771
Fees for Services Legal---$10,797
Pension Plan Contributions---$10,118
Insurance---$7,791
Other Expenses---$6,990
Travel---$3,584
Fees for Service Investment Mgmnt Fees---$3,036
All Other Expenses---$2,509
Depreciation Depletion---$1,481
Total Functional Expenses$0$0$0$1,369,767
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 11B

“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

Filer Name
Northeast Human Resources Association
EIN
04-2901371
Phone
7812352900
Address
490 VIRIGINIA ROAD SUITE 32, CONCORD, MA 01742

Signing Officer

Name
Tracy Burns
Title
CEO
Phone
7812352900
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Burns
Formed
1985
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
50

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Maureen L Sullivan 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.”

Raw XML AppendixShowing 400 of 445 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06350
IRS990/OtherAssetsTotalGrp/EOYAmt06350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047723
IRS990/OtherExpensesGrp/Desc0EVENT CONFERENCE COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2MEMBER BENEFITS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0436453
IRS990/OtherExpensesGrp/TotalAmt136639
IRS990/OtherExpensesGrp/TotalAmt236537
IRS990/OtherExpensesGrp/TotalAmt36990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01674
IRS990/OtherRevenueTotalAmt01674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt033311
IRS990/PensionPlanContributionsGrp/TotalAmt010118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046249
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 AND PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336913
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015900
IRS990/PYGrantsAndSimilarPaidAmt015900
IRS990/PYInvestmentIncomeAmt082578
IRS990/PYOtherExpensesAmt0735361
IRS990/PYOtherRevenueAmt015344
IRS990/PYProgramServiceRevenueAmt01246340
IRS990/PYRevenuesLessExpensesAmt0-30634
IRS990/PYSalariesCompEmpBnftPaidAmt0639535
IRS990/PYTotalExpensesAmt01390796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01360162
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01313611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08336
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
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/BaseCompensationFilingOrgAmt0173061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213794
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 11B
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/TotalAssetsBOYAmt0429692
IRS990/TotalAssetsEOYAmt0469793
IRS990/TotalAssetsGrp/BOYAmt0429692
IRS990/TotalAssetsGrp/EOYAmt0469793
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01369767
IRS990/TotalGrossUBIAmt036913
IRS990/TotalLiabilitiesBOYAmt0335563
IRS990/TotalLiabilitiesEOYAmt0382555
IRS990/TotalLiabilitiesGrp/BOYAmt0335563
IRS990/TotalLiabilitiesGrp/EOYAmt0382555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087238
IRS990/TotalOtherCompensationAmt018298
IRS990/TotalProgramServiceExpensesAmt0987117
IRS990/TotalProgramServiceRevenueAmt01313611
IRS990/TotalReportableCompFromOrgAmt0310401
IRS990/TotalRevenueGrp/ExclusionAmt09596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01278372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01344881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036913
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03584
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087238

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,793
Liabilities
$382,555
Net assets
$87,238
Revenue
$1,344,881
Expenses
$1,369,767
Net income
-$24,886
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
2017Detailed filing. Detailed filing data is available for this year.$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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