Civic Intelligence

Northeast Human Resources Association Inc

990 • Fiscal year 2020 • EIN 04-2901371

Jun 01, 2019 to May 31, 2020 • Filed on Sep 15, 2020

Organization ProfileWWW.NEHRA.COM

View Organization Page

10 Common Street 151Walpole, MA 02081

(781) 235-2900

Siviq Scores

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

Liabilities / Assets

96th percentile

0.90x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$220,722

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$751,293

Up $223,921 (+42%) from 2019

Net Assets

Down

$71,871

Down $71,850 (-50%) from 2019

Liabilities

Up

$679,422

Up $295,771 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$1,395,621

Down $219,761 (-14%) from 2019

Expenses

Down

$1,475,666

Down $118,410 (-7.4%) from 2019

Net Income

Down

-$80,045

Down $101,351 (-476%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$751,293
Liabilities$679,422
Net Assets$71,871
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$1,395,621
Expenses$1,475,666
Net Income-$80,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,432,131
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$364,530$342,088▼ $22,442
Prepaid Expenses and Deferred Charges$40,780$283,467▲ $242,687
Cash and Non-Interest-Bearing Accounts$115,712$107,391▼ $8,321
Intangible Assets-$6,997-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$527,372$751,293▲ $223,921
Other Assets Total$6,350$11,350▲ $5,000
Liabilities
Deferred Revenue$269,236$507,424▲ $238,188
Accounts Payable and Accrued Expenses$114,415$171,998▲ $57,583
Total Liabilities$383,651$679,422▲ $295,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,721$71,871▼ $71,850
Total Net Assets Fund Balance$143,721$71,871▼ $71,850
Total Liabilities and Net Assets / Fund Balance$527,372$751,293▲ $223,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,626$12,626
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy BurnsCEOFT$214,220$6,502$220,722
Carole EdsonDirector of MembershipFT$109,424$3,810$113,234

Board Members and Trustees

NameTitle
Cynthia RingBoard Chair
Andy PorterDirector
Barry GaleDirector
Dave HennessyDirector
Donna SinneryDirector
Jane MoyerDirector
Karen AndersonDirector
Mike TuftsDirector
Nancy PerssonDirector
Phil StrazzullaDirector
Scarlett AbrahamDirector
Susan SgroiDirector
Doreen NicholsSecretary
Carlos S EchalarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,500
Program Service Revenue
$1,357,238
Investment Income
$12,913
Other Revenue
$3,970
All Other Contributions
$21,500
Change in Net Assets
$-80,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,000
Salaries, Compensation, and Employee Benefits$683,166
Grants and Similar Amounts Paid$21,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$359,221
Current Officers, Directors, Trustees, and Key Employees---$208,733
Fees for Services Accounting---$90,500
Other Employee Benefits---$64,523
Occupancy---$45,142
Fees for Services Other---$43,671
Payroll Taxes---$40,498
Advertising---$37,766
Office Expenses---$33,084
Grants to Domestic Individuals---$21,500
Information Technology---$18,132
Fees for Services Legal---$15,000
Pension Plan Contributions---$10,191
Other Expenses---$6,160
Insurance---$5,734
Travel---$3,960
Fees for Service Investment Mgmnt Fees---$3,550
All Other Expenses---$1,477
Total Functional Expenses$0$0$0$1,475,666
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
10 COMMON STREET 151, WALPOLE, MA 02081

Signing Officer

Name
Tracy Burns
Title
CEO
Phone
7812352900
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Burns
Formed
1985
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
50

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
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/NetUnrlzdGainsLossesInvstAmt08195
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt045142
IRS990/OfficeExpensesGrp/TotalAmt033084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06350
IRS990/OtherAssetsTotalGrp/EOYAmt011350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064523
IRS990/OtherExpensesGrp/Desc0EVENT CONFERENCE COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2MEMBER BENEFITS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0395304
IRS990/OtherExpensesGrp/TotalAmt147291
IRS990/OtherExpensesGrp/TotalAmt224229
IRS990/OtherExpensesGrp/TotalAmt36160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03970
IRS990/OtherRevenueTotalAmt03970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt040498
IRS990/PensionPlanContributionsGrp/TotalAmt010191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283467
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 BOARD
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING AND PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335733
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt035733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022000
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt010373
IRS990/PYOtherExpensesAmt0879080
IRS990/PYOtherRevenueAmt0-3153
IRS990/PYProgramServiceRevenueAmt01586162
IRS990/PYRevenuesLessExpensesAmt021306
IRS990/PYSalariesCompEmpBnftPaidAmt0692996
IRS990/PYTotalExpensesAmt01594076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01615382
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01327434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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/BaseCompensationFilingOrgAmt0214220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220722
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0527372
IRS990/TotalAssetsEOYAmt0751293
IRS990/TotalAssetsGrp/BOYAmt0527372
IRS990/TotalAssetsGrp/EOYAmt0751293
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt021500
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01475666
IRS990/TotalGrossUBIAmt035733
IRS990/TotalLiabilitiesBOYAmt0383651
IRS990/TotalLiabilitiesEOYAmt0679422
IRS990/TotalLiabilitiesGrp/BOYAmt0383651
IRS990/TotalLiabilitiesGrp/EOYAmt0679422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071871
IRS990/TotalOtherCompensationAmt010312
IRS990/TotalProgramServiceExpensesAmt01475666
IRS990/TotalProgramServiceRevenueAmt01357238
IRS990/TotalReportableCompFromOrgAmt0323644
IRS990/TotalRevenueGrp/ExclusionAmt012913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01325475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01395621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035733
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03960
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,293
Liabilities
$679,422
Net assets
$71,871
Revenue
$1,395,621
Expenses
$1,475,666
Net income
-$80,045
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
2020Detailed filing. Detailed filing data is available for this year.$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