Civic Intelligence

Mmas Inc

990 • Fiscal year 2017 • EIN 04-3195414

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 01, 2018

Organization Profilewww.mmas.org
PO Box 1283Mansfield, MA 02048

(508) 339-2822

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$639,748

Up $121,067 (+23%) from 2016

Net Assets

Up

$575,592

Up $83,376 (+17%) from 2016

Liabilities

Up

$64,156

Up $37,691 (+142%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$521,666

Up $262,985 (+102%) from 2016

Expenses

Up

$463,094

Up $169,101 (+58%) from 2016

Net Income

Up

$58,572

Up $93,884 (+266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,225,339Liabilities 2010: $2,500Net Assets 2010: $1,222,8392010Assets 2011: $727,715Liabilities 2011: $4,588Net Assets 2011: $723,1272011Assets 2012: $653,082Liabilities 2012: $28,295Net Assets 2012: $624,7872012Assets 2013: $653,802Liabilities 2013: $42,283Net Assets 2013: $611,5192013Assets 2014: $558,843Liabilities 2014: $21,851Net Assets 2014: $536,9922014Assets 2015: $539,106Liabilities 2015: $11,578Net Assets 2015: $527,5282015Assets 2016: $518,681Liabilities 2016: $26,465Net Assets 2016: $492,2162016Assets 2017: $639,748Liabilities 2017: $64,156Net Assets 2017: $575,5922017Assets 2018: $2,530,057Liabilities 2018: $1,705,848Net Assets 2018: $824,2092018Assets 2019: $3,147,138Liabilities 2019: $2,140,217Net Assets 2019: $1,006,9212019Assets 2020: $3,142,816Liabilities 2020: $2,322,516Net Assets 2020: $820,3002020Assets 2021: $3,885,707Liabilities 2021: $2,703,978Net Assets 2021: $1,181,7292021Assets 2022: $3,801,730Liabilities 2022: $2,534,822Net Assets 2022: $1,266,9082022Assets 2023: $3,610,278Liabilities 2023: $2,457,666Net Assets 2023: $1,152,6122023Assets 2024: $3,336,047Liabilities 2024: $2,415,046Net Assets 2024: $921,0012024

Highlighted filing

2017

Assets$639,748
Liabilities$64,156
Net Assets$575,592
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $174,8682010Expenses 2011: $223,5652011Expenses 2012: $252,7642012Revenue 2013: $302,507Expenses 2013: $315,775Net Income 2013: -$13,2682013Revenue 2014: $198,145Expenses 2014: $272,672Net Income 2014: -$74,5272014Revenue 2015: $288,451Expenses 2015: $297,915Net Income 2015: -$9,4642015Revenue 2016: $258,681Expenses 2016: $293,993Net Income 2016: -$35,3122016Revenue 2017: $521,666Expenses 2017: $463,094Net Income 2017: $58,5722017Revenue 2018: $688,912Expenses 2018: $476,416Net Income 2018: $212,4962018Revenue 2019: $821,623Expenses 2019: $638,911Net Income 2019: $182,7122019Revenue 2020: $338,898Expenses 2020: $525,519Net Income 2020: -$186,6212020Revenue 2021: $887,053Expenses 2021: $525,624Net Income 2021: $361,4292021Revenue 2022: $803,600Expenses 2022: $718,421Net Income 2022: $85,1792022Revenue 2023: $667,834Expenses 2023: $782,133Net Income 2023: -$114,2992023Revenue 2024: $561,131Expenses 2024: $792,742Net Income 2024: -$231,6112024

Highlighted filing

2017

Revenue$521,666
Expenses$463,094
Net Income$58,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 1, 2018
Return Version
2017v2.2
Gross Receipts
$521,666
Mission and Program Overview

Mission

Mmas provides a cultural home for artists, audiences, and aspiring performers of all ages. At our core is a robust schedule of theater productions, performing arts education, art exhibits and live entertainment. The synergy of these offerings honors individual artistic interests through diverse creative opportunities

To enrich, inspire, educate, and entertain through high quality theatrical productions and educational programs in an intimate setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,812$321,542▲ $194,730
Cash and Non-Interest-Bearing Accounts$388,733$280,856▼ $107,877
Accounts Receivable$525$26,721▲ $26,196
Prepaid Expenses and Deferred Charges$2,611$10,629▲ $8,018
Total Assets$518,681$639,748▲ $121,067
Liabilities
Accounts Payable and Accrued Expenses$14,865$43,671▲ $28,806
Deferred Revenue$11,600$20,485▲ $8,885
Total Liabilities$26,465$64,156▲ $37,691
Net Assets / Fund Balance
Unrestricted Net Assets$476,916$572,592▲ $95,676
Temporarily Rstr Net Assets$15,300$3,000▼ $12,300
Total Net Assets Fund Balance$492,216$575,592▲ $83,376
Total Liabilities and Net Assets / Fund Balance$518,681$639,748▲ $121,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,901$766$207,667
Leasehold Improvements$97,308$26,180$123,488
Equipment$12,448$28,550$40,998
Other Land Buildings$4,885$4,372$9,257
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth ButlerExecutive directorFT$43,153$43,153

Board Members and Trustees

NameTitle
Dave CocciaPresident
Tracy ScottBoard Member
Brian JohnsonMember
Fred ArmstrongMember
Glenn FournierMember
Rosemarie SiroisMember
Sandra LevineMember
Shannon StilesMember
Tom QuinMember
Deborah SnyderSecretary
Linda RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,451
Program Service Revenue
$237,865
Investment Income
$841
Other Revenue
$53,509
All Other Contributions
$196,243
Change in Net Assets
$58,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$30,887Fair Value
Total Noncash Contributions4$30,887-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,587
Salaries, Compensation, and Employee Benefits$142,507
Total Fundraising Expense$100,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,197$20,643$30,573$88,413
Fees for Services Other$68,722$4,434$12,888$86,044
Occupancy$48,420$5,611$5,611$59,642
Current Officers, Directors, Trustees, and Key Employees$25,892$12,946$4,315$43,153
Advertising$30,333$63$8,775$39,171
Office Expenses$12,401$2,902$3,927$19,230
Information Technology$13,436$840$2,519$16,795
Insurance$8,389$4,347$2,704$15,440
Royalties$12,788--$12,788
Depreciation Depletion$7,322$3,391$305$11,018
Payroll Taxes$5,247$2,793$2,901$10,941
Other Expenses$2,330$1,593$1,469$5,392
Total Functional Expenses$301,456$61,343$100,295$463,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$21,708$21,708-$21,708
Total Events$21,708$21,708$15,123$6,585
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
Lisa ArmstrongBookkeeper and wife of Board memberLisa provides services and is paid for theseNo$9,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization has only one class of members.”

Member election for additional members Part VI line 7A

“All members have the right to vote on the selection of officers and directors and on amendments to the Organizations governing documents.”

Form 990 governing body review Part VI line 11

“The Board and Executive Director reviews the 990 prior to being filed.”

CEO executive director top management comp Part VI line 15A

“Salaries are reviewed by the compensation committee and the Board. Periodically a committee of 3 members from the Board gathers information about other similar organizations in the area. Based on Massachusetts Forms PC of these organizations, a spreadsheet is prepared to compare these organizations to MMAS. A meeting is held to discuss and a written report is issued and discussed with the executive director. This process was most recently done in May 2017.”

Other officer or key employee compensation Part VI line 15B

“Salaries are reviewed by the compensation committee and the Board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available on the Massachusetts Attorney Generals website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
MMAS Inc
EIN
04-3195414
Address
PO Box 1283, Mansfield, MA 02048

Signing Officer

Name
Linda Rogers
Title
Treasurer
Phone
5083392822
Signed
2018-07-01
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Services include legal services and other various professional fees.”

Raw XML AppendixShowing 400 of 513 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/NoncashContributionsAmt030887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05611
IRS990/OccupancyGrp/ManagementAndGeneralAmt05611
IRS990/OccupancyGrp/ProgramServicesAmt048420
IRS990/OccupancyGrp/TotalAmt059642
IRS990/OfficeExpensesGrp/FundraisingAmt03927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02902
IRS990/OfficeExpensesGrp/ProgramServicesAmt012401
IRS990/OfficeExpensesGrp/TotalAmt019230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment rentals
IRS990/OtherExpensesGrp/Desc1Program supplies and exp
IRS990/OtherExpensesGrp/Desc2Gala venue rental
IRS990/OtherExpensesGrp/Desc3Dues and other expenses
IRS990/OtherExpensesGrp/FundraisingAmt01465
IRS990/OtherExpensesGrp/FundraisingAmt17720
IRS990/OtherExpensesGrp/FundraisingAmt215123
IRS990/OtherExpensesGrp/FundraisingAmt31469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21593
IRS990/OtherExpensesGrp/ProgramServicesAmt015218
IRS990/OtherExpensesGrp/ProgramServicesAmt113761
IRS990/OtherExpensesGrp/ProgramServicesAmt22330
IRS990/OtherExpensesGrp/TotalAmt018148
IRS990/OtherExpensesGrp/TotalAmt121796
IRS990/OtherExpensesGrp/TotalAmt215123
IRS990/OtherExpensesGrp/TotalAmt35392
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Other income & Parking
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053509
IRS990/OtherRevenueTotalAmt053509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037197
IRS990/OtherSalariesAndWagesGrp/TotalAmt088413
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02793
IRS990/PayrollTaxesGrp/ProgramServicesAmt05247
IRS990/PayrollTaxesGrp/TotalAmt010941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010629
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Production and programs
IRS990/ProgramServiceRevenueGrp/Desc1Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01063
IRS990/PYOtherExpensesAmt0204891
IRS990/PYOtherRevenueAmt01192
IRS990/PYProgramServiceRevenueAmt0175083
IRS990/PYRevenuesLessExpensesAmt0-35312
IRS990/PYSalariesCompEmpBnftPaidAmt089102
IRS990/PYTotalExpensesAmt0293993
IRS990/PYTotalRevenueAmt0258681
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058572
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt012788
IRS990/RoyaltiesGrp/TotalAmt012788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0677443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94070
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01529927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289075
IRS990ScheduleA/Total509Grp/TotalAmt01567785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01626429
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207667
IRS990ScheduleD/EquipmentGrp/BookValueAmt012448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06585
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015123
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015123
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$639,748
Liabilities
$64,156
Net assets
$575,592
Revenue
$521,666
Expenses
$463,094
Net income
$58,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.42$0.92$0.56$0.79$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.61$2.46$1.15$0.67$0.78$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$2.53$1.27$0.80$0.72$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.70$1.18$0.89$0.53$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.32$0.82$0.34$0.53$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.14$1.01$0.82$0.64$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.71$0.82$0.69$0.48$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.52$0.46$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$0.26$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.20$0.27$0.07
2013Summary only. Only limited summary data is available for this year.$0.65$0.04$0.61$0.30$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$0.22
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.22$0.17