Civic Intelligence

Association Properties Inc.

990 • Fiscal year 2023 • EIN 04-2968080

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

Organization ProfileN/A
995 Worthington StreetSpringfield, MA 01109

(413) 734-5376

Siviq Scores

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

Liabilities / Assets

97th percentile

2.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-2.2%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$189,895

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 89.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$233,987

Down $74,447 (-24%) from 2022

Net Assets

Down

-$373,913

Down $4,581 (-1.2%) from 2022

Liabilities

Down

$607,900

Down $69,866 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin38th percentile

Revenue

Down

$212,233

Down $66,950 (-24%) from 2022

Expenses

Down

$216,814

Down $57,449 (-21%) from 2022

Net Income

Down

-$4,581

Down $9,501 (-193%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500KAssets 2011: $551,220Liabilities 2011: $911,240Net Assets 2011: -$360,0202011Assets 2012: $535,486Liabilities 2012: $902,997Net Assets 2012: -$367,5112012Assets 2013: $478,677Liabilities 2013: $885,645Net Assets 2013: -$406,9682013Assets 2014: $430,628Liabilities 2014: $883,274Net Assets 2014: -$452,6462014Assets 2015: $419,558Liabilities 2015: $862,406Net Assets 2015: -$442,8482015Assets 2016: $396,800Liabilities 2016: $857,232Net Assets 2016: -$460,4322016Assets 2017: $354,818Liabilities 2017: $806,404Net Assets 2017: -$451,5862017Assets 2018: $367,531Liabilities 2018: $776,166Net Assets 2018: -$408,6352018Assets 2019: $341,234Liabilities 2019: $746,122Net Assets 2019: -$404,8882019Assets 2020: $289,355Liabilities 2020: $729,008Net Assets 2020: -$439,6532020Assets 2021: $338,989Liabilities 2021: $713,241Net Assets 2021: -$374,2522021Assets 2022: $308,434Liabilities 2022: $677,766Net Assets 2022: -$369,3322022Assets 2023: $233,987Liabilities 2023: $607,900Net Assets 2023: -$373,9132023Assets 2024: $212,145Liabilities 2024: $562,666Net Assets 2024: -$350,5212024Assets 2025: $207,250Liabilities 2025: $541,528Net Assets 2025: -$334,2782025

Highlighted filing

2023

Assets$233,987
Liabilities$607,900
Net Assets-$373,913
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $186,5052011Expenses 2012: $180,3252012Revenue 2013: $147,218Expenses 2013: $186,675Net Income 2013: -$39,4572013Revenue 2014: $152,530Expenses 2014: $198,208Net Income 2014: -$45,6782014Revenue 2015: $208,125Expenses 2015: $198,327Net Income 2015: $9,7982015Revenue 2016: $185,873Expenses 2016: $203,457Net Income 2016: -$17,5842016Revenue 2017: $194,736Expenses 2017: $185,890Net Income 2017: $8,8462017Revenue 2018: $246,770Expenses 2018: $203,819Net Income 2018: $42,9512018Revenue 2019: $197,770Expenses 2019: $194,023Net Income 2019: $3,7472019Revenue 2020: $191,776Expenses 2020: $226,541Net Income 2020: -$34,7652020Revenue 2021: $292,830Expenses 2021: $227,429Net Income 2021: $65,4012021Revenue 2022: $279,183Expenses 2022: $274,263Net Income 2022: $4,9202022Revenue 2023: $212,233Expenses 2023: $216,814Net Income 2023: -$4,5812023Revenue 2024: $214,813Expenses 2024: $191,421Net Income 2024: $23,3922024Revenue 2025: $220,647Expenses 2025: $204,404Net Income 2025: $16,2432025

Highlighted filing

2023

Revenue$212,233
Expenses$216,814
Net Income-$4,581
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$212,233
Mission and Program Overview

Mission

NONE

Providing residential & support services to people with disabilities & other vulnerable individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,111$177,191▼ $38,920
Savings and Temporary Cash Investments$33,813$39,132▲ $5,319
Cash and Non-Interest-Bearing Accounts$42,006$11,974▼ $30,032
Accounts Receivable$15,384$4,633▼ $10,751
Prepaid Expenses and Deferred Charges$1,120$1,057▼ $63
Total Assets$308,434$233,987▼ $74,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,176$587,554▼ $38,622
Accounts Payable and Accrued Expenses$46,356$14,700▼ $31,656
Escrow Account Liability$5,234$5,646▲ $412
Total Liabilities$677,766$607,900▼ $69,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-369,332$-373,913▼ $4,581
Total Net Assets Fund Balance$-369,332$-373,913▼ $4,581
Total Liabilities and Net Assets / Fund Balance$308,434$233,987▼ $74,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,286$1,089,208$1,232,494
Land$33,905-$33,905
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Denise CogmanChair
Cheryl FasanoPresident & CEO
Jacqueline JohnsonVice Chair
Dee CadyDirector
Joseph LepperDirector
Maria PuppoloDirector
Michael BrassardDirector
Laura J FennDirector (end 01/2023)
John a OdiernaDirector (end 10/2022)
Earl MillerDirector (start 10/2022)
Maureen BabineauDirector (start 10/2022)
Nancy MirkinClerk
Donna-rae KenneallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,794
Investment Income
$16
Other Revenue
$2,423
Change in Net Assets
$-4,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$212,233
Total Revenue per Form 990
$212,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,622--$97,622
Depreciation Depletion$45,110--$45,110
Interest$43,174--$43,174
Fees for Services Management-$9,614-$9,614
Fees for Services Accounting-$7,000-$7,000
Insurance$2,147--$2,147
Fees for Services Other-$657-$657
Other Expenses$1,163$318-$318
Fees for Services Legal-$250-$250
All Other Expenses-$71-$71
Total Functional Expenses$198,904$17,910$0$216,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,814
Total Expenses per Audited Statements$216,814
Total Expenses per Form 990$216,814
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The director of finance and the treasurer review the 990 and recommend its acceptance by the board of directors. A final copy is uploaded to a board members section of the organization's website for board member reference prior to the filing of the 990.”

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

“The board of directors reviews for compliance issues.”

Form 990, Part VI, Section B, Line 15

“There are no compensated officers, directors or employees of this organization.”

Form 990, Part VI, Section C, Line 19

“Available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Association Properties Inc
EIN
04-2968080
Phone
4137345376
Address
995 WORTHINGTON STREET, SPRINGFIELD, MA 01109

Signing Officer

Name
Cheryl Fasano
Title
President & CEO
Phone
4137345376
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Fasano
Formed
1987
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
Howard L Cheney
Phone
4135368510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the oversight process or selection process during the fiscal year.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. The project's tax returns are subject to examination by taxing authorities for all years ending on or after june 30, 2020.”

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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/NoDonorRestrictionNetAssetsGrp/BOYAmt0-369332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-373913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097622
IRS990/OccupancyGrp/TotalAmt097622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGER
IRS990/OtherExpensesGrp/Desc2FRINGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt13688
IRS990/OtherExpensesGrp/ProgramServicesAmt21163
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt13688
IRS990/OtherExpensesGrp/TotalAmt21163
IRS990/OtherExpensesGrp/TotalAmt3318
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES & LAUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt02423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02423
IRS990/OtherRevenueTotalAmt02423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01057
IRS990/PrincipalOfficerNm0CHERYL FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0274263
IRS990/PYOtherRevenueAmt072978
IRS990/PYProgramServiceRevenueAmt0206192
IRS990/PYRevenuesLessExpensesAmt04920
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039132
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION WAS FORMED BY AND IS CONTROLLED BY MENTAL HEALTH ASSOCIATION, INC. (THE SUPPORTED ORGANIZATION) TO SUPPORT THE CHARITABLE CLASS SERVED BY THE SUPPORTED ORGANIZATION--TO "PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS." THE SUPPORTED ORGANIZATION'S STRUCTURE INCLUDES 22 CORPORATE ENTITIES (SUPPORTING ORGANIZATIONS) THAT PROVIDE FACILITIES FOR ELDERLY AND/OR HANDICAPPED INDIVIDUALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046197938
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0153794
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0153794
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01089208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01232494
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216814
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt033905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033905
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0212233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE PROJECT'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177191
IRS990ScheduleD/TotalExpensesPerForm990Amt0216814
IRS990ScheduleD/TotalRevenuePerForm990Amt0212233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216814
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERYL FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189895
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF FINANCE AND THE TREASURER REVIEW THE 990 AND RECOMMEND ITS ACCEPTANCE BY THE BOARD OF DIRECTORS. A FINAL COPY IS UPLOADED TO A BOARD MEMBERS SECTION OF THE ORGANIZATION'S WEBSITE FOR BOARD MEMBER REFERENCE PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FOR COMPLIANCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMPENSATED OFFICERS, DIRECTORS OR EMPLOYEES OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE FISCAL YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,987
Liabilities
$607,900
Net assets
-$373,913
Revenue
$212,233
Expenses
$216,814
Net income
-$4,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$5.42$3.34$2.21$2.04$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.12$5.63$3.51$2.15$1.91$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.34$6.08$3.74$2.12$2.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.08$6.78$3.69$2.79$2.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.39$7.13$3.74$2.93$2.27$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.89$7.29$4.40$1.92$2.27$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.41$7.46$4.05$1.98$1.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.68$7.76$4.09$2.47$2.04$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.55$8.06$4.52$1.95$1.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.97$8.57$4.60$1.86$2.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.20$8.62$4.43$2.08$1.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.31$8.83$4.53$1.53$1.98$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$8.86$4.07$1.47$1.87$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$9.03$3.68$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$9.11$3.60$1.87