Civic Intelligence

Cadmus Life Sharing Association Inc.

990 • Fiscal year 2017 • EIN 04-3067066

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.CADMUSLIFE.ORG
80 Maple AvenueGreat Barrington, MA 01230

(413) 528-1307

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,790

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$90,119

Down $4,995 (-5.3%) from 2016

Net Assets

Down

$86,783

Down $7,017 (-7.5%) from 2016

Liabilities

Up

$3,336

Up $2,022 (+154%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$346,998

Up $73,842 (+27%) from 2016

Expenses

Up

$354,015

Up $85,054 (+32%) from 2016

Net Income

Down

-$7,017

Down $11,212 (-267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $106,303Liabilities 2011: $16,168Net Assets 2011: $90,1352011Assets 2012: $151,419Liabilities 2012: $59,880Net Assets 2012: $91,5392012Assets 2013: $114,889Liabilities 2013: $13,381Net Assets 2013: $101,5082013Assets 2014: $95,516Liabilities 2014: $10,298Net Assets 2014: $85,2182014Assets 2015: $90,917Liabilities 2015: $1,3122015Assets 2016: $95,114Liabilities 2016: $1,314Net Assets 2016: $93,8002016Assets 2017: $90,119Liabilities 2017: $3,336Net Assets 2017: $86,7832017Assets 2018: $64,527Liabilities 2018: $6,207Net Assets 2018: $58,3202018Assets 2019: $46,594Liabilities 2019: $4,504Net Assets 2019: $42,0902019Assets 2020: $151,298Liabilities 2020: $48,073Net Assets 2020: $103,2252020Assets 2021: $206,092Liabilities 2021: $46,079Net Assets 2021: $160,0132021Assets 2022: $381,215Liabilities 2022: $43,723Net Assets 2022: $337,4922022Assets 2023: $439,811Liabilities 2023: $85,490Net Assets 2023: $354,3212023Assets 2024: $603,507Liabilities 2024: $17,677Net Assets 2024: $585,8302024Assets 2025: $797,404Liabilities 2025: $27,067Net Assets 2025: $770,3372025

Highlighted filing

2017

Assets$90,119
Liabilities$3,336
Net Assets$86,783
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $697,727Expenses 2011: $702,583Net Income 2011: -$4,8562011Expenses 2012: $252,5422012Revenue 2013: $407,329Expenses 2013: $397,360Net Income 2013: $9,9692013Revenue 2014: $110,680Expenses 2014: $126,970Net Income 2014: -$16,2902014Revenue 2015: $171,321Expenses 2015: $166,934Net Income 2015: $4,3872015Revenue 2016: $273,156Expenses 2016: $268,961Net Income 2016: $4,1952016Revenue 2017: $346,998Expenses 2017: $354,015Net Income 2017: -$7,0172017Revenue 2018: $398,648Expenses 2018: $427,111Net Income 2018: -$28,4632018Revenue 2019: $411,118Expenses 2019: $427,348Net Income 2019: -$16,2302019Revenue 2020: $1,034,065Expenses 2020: $972,930Net Income 2020: $61,1352020Revenue 2021: $1,025,975Expenses 2021: $969,187Net Income 2021: $56,7882021Revenue 2022: $1,271,718Expenses 2022: $1,094,239Net Income 2022: $177,4792022Revenue 2023: $1,214,097Expenses 2023: $1,173,511Net Income 2023: $40,5862023Revenue 2024: $1,431,618Expenses 2024: $1,200,109Net Income 2024: $231,5092024Revenue 2025: $1,441,394Expenses 2025: $1,256,887Net Income 2025: $184,5072025

Highlighted filing

2017

Revenue$346,998
Expenses$354,015
Net Income-$7,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$346,998
Mission and Program Overview

Mission

To improve and enhance the lives of people with disabilities by serving their day-to-day needs as well as interacting with their families, friends guardians and relevant state agencies to ensure maximum inidividual involvement in the wider community. The mission includes both administrative support and consistent advocacy for every person served by cadmus.

To improve and enhance the lives of people with disabilities by serving their day-to-day needs as well as interacting with their families, friends, guardians and relevant state agencies to ensure maximum individual involvement in the wider community. This mission includes both administrative support and consistent advocacy for every person served by cadmus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,270$45,086▼ $17,184
Accounts Receivable$13,200$35,380▲ $22,180
Savings and Temporary Cash Investments$18,244$8,253▼ $9,991
Prepaid Expenses and Deferred Charges$700$700→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$95,114$90,119▼ $4,995
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,314$3,336▲ $2,022
Total Liabilities$1,314$3,336▲ $2,022
Net Assets / Fund Balance
Unrestricted Net Assets$93,800$86,783▼ $7,017
Total Net Assets Fund Balance$93,800$86,783▼ $7,017
Total Liabilities and Net Assets / Fund Balance$95,114$90,119▼ $4,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,650$1,650
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HenryExecutive DirectorPT$20,790$20,790

Board Members and Trustees

NameTitle
PATRICIA O'NEILLChairman
Christopher StosiekDirector
Rick KingDirector
Gail MullenClerk
John GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$342,489
Investment Income
$9
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$-7,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,705
Salaries, Compensation, and Employee Benefits$40,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,057$12,828-$24,885
Other Salaries and Wages$10,908$621-$11,529
Occupancy-$9,710-$9,710
Fees for Services Accounting-$4,300-$4,300
Payroll Taxes$2,387$1,509-$3,896
All Other Expenses-$2,308-$2,308
Office Expenses-$2,180-$2,180
Fees for Services Other-$2,037-$2,037
Travel$2,004--$2,004
Other Expenses$4,572$1,233-$1,233
Information Technology-$581-$581
Total Functional Expenses$312,942$41,073$0$354,015
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John GreeneBoard MemberMaintain HomeNo$187,009
Gail MullenBoard MemberMaintain HomeNo$43,129

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“This is a small organization and the board is very involved. There are no committees at this time”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors is provided with a draft copy of the form 990 for review prior to it being filed.”

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

“There is an annual discussion of potential conflicts of interest and an annual questionnaire that is completed.”

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

“Salary was established based on market study of comparable organizations.”

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

“The organization's financial statements and irs form 990 and ma form pc filings are available on the massachusetts attorney general's website, the irs form 990 is also available on guidestar.org and all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cadmus Lifesharing Association Inc
EIN
04-3067066
Phone
4135281307
Address
80 MAPLE AVENUE, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Gail Mullen
Title
Clerk
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
8

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201-4718
Preparer
John J Keegan
Phone
4134993733
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SSI INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246771
IRS990/PYProgramServiceRevenueAmt0272362
IRS990/PYRevenuesLessExpensesAmt04195
IRS990/PYSalariesCompEmpBnftPaidAmt022190
IRS990/PYTotalExpensesAmt0268961
IRS990/PYTotalRevenueAmt0273156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089821
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01222323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01312144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407312
IRS990ScheduleA/Total509Grp/TotalAmt01312144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01312204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt012516
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/DistributionsDuringYearAmt010394
IRS990ScheduleD/EndingBalanceAmt02122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01650
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN GREENE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GAIL MULLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0187009
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt143129
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTAIN HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MAINTAIN HOME
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CERTAIN BOARD MEMBERS MAINTAIN HOUSEHOLDS FOR INDIVIDUALS WHO HAVE CONTRACTS WITH THE STATE WHICH PROVIDE FUNDS TO THE HOUSEHOLDS THROUGH THE ORGANIZATION TO CARE FOR THESE INDIVIDUALS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A SMALL ORGANIZATION AND THE BOARD IS VERY INVOLVED. THERE ARE NO COMMITTEES AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL DISCUSSION OF POTENTIAL CONFLICTS OF INTEREST AND AN ANNUAL QUESTIONNAIRE THAT IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY WAS ESTABLISHED BASED ON MARKET STUDY OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS AND IRS FORM 990 AND MA FORM PC FILINGS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE, THE IRS FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG AND ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095114
IRS990/TotalAssetsEOYAmt090119
IRS990/TotalAssetsGrp/BOYAmt095114
IRS990/TotalAssetsGrp/EOYAmt090119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01314
IRS990/TotalLiabilitiesEOYAmt03336
IRS990/TotalLiabilitiesGrp/BOYAmt01314
IRS990/TotalLiabilitiesGrp/EOYAmt03336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086783
IRS990/TotalProgramServiceExpensesAmt0312942
IRS990/TotalProgramServiceRevenueAmt0342489

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,119
Liabilities
$3,336
Net assets
$86,783
Revenue
$346,998
Expenses
$354,015
Net income
-$7,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.44$1.26$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$1.43$1.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.21$1.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.27$1.09$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$1.03$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.03$0.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.41$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.40$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.27$0.27$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.25
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.70$0.70$0.00
Peer Organizations

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