Civic Intelligence

Soldier on Inc.

990 • Fiscal year 2016 • EIN 04-3240461

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.WESOLDIERON.ORG

View Organization Page

290 Merrill RoadPittsfield, MA 01201

(413) 582-3059

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$239,384

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$22,123,291

Up $6,039,682 (+38%) from 2015

Net Assets

Up

$7,976,852

Up $3,790,429 (+91%) from 2015

Liabilities

Up

$14,146,439

Up $2,249,253 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$17,309,465

Up $1,865,524 (+12%) from 2015

Expenses

Down

$13,579,156

Down $351,613 (-2.5%) from 2015

Net Income

Up

$3,730,309

Up $2,217,137 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $4,130,815Liabilities 2010: $1,414,316Net Assets 2010: $2,716,4992010Assets 2011: $10,019,421Liabilities 2011: $6,987,465Net Assets 2011: $3,031,9562011Assets 2012: $10,418,720Liabilities 2012: $7,326,839Net Assets 2012: $3,091,8812012Assets 2013: $10,470,051Liabilities 2013: $7,699,329Net Assets 2013: $2,770,7222013Assets 2014: $12,413,575Liabilities 2014: $9,739,244Net Assets 2014: $2,674,3312014Assets 2015: $16,083,609Liabilities 2015: $11,897,186Net Assets 2015: $4,186,4232015Assets 2016: $22,123,291Liabilities 2016: $14,146,439Net Assets 2016: $7,976,8522016Assets 2017: $23,849,044Liabilities 2017: $13,294,075Net Assets 2017: $10,554,9692017Assets 2018: $23,225,352Liabilities 2018: $13,137,831Net Assets 2018: $10,087,5212018Assets 2019: $23,188,631Liabilities 2019: $14,046,873Net Assets 2019: $9,141,7582019Assets 2020: $25,816,082Liabilities 2020: $17,029,716Net Assets 2020: $8,786,3662020Assets 2021: $25,495,405Liabilities 2021: $16,802,197Net Assets 2021: $8,693,2082021Assets 2022: $26,254,508Liabilities 2022: $17,964,991Net Assets 2022: $8,289,5172022Assets 2023: $4,846,090Liabilities 2023: $3,104,284Net Assets 2023: $1,741,8062023Assets 2024: $4,290,849Liabilities 2024: $3,001,815Net Assets 2024: $1,289,0342024Assets 2025: $5,211,987Liabilities 2025: $4,274,936Net Assets 2025: $937,0512025

Highlighted filing

2016

Assets$22,123,291
Liabilities$14,146,439
Net Assets$7,976,852
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,409,5262010Revenue 2011: $5,725,728Expenses 2011: $5,410,271Net Income 2011: $315,4572011Expenses 2012: $6,266,6352012Revenue 2013: $7,848,857Expenses 2013: $8,170,016Net Income 2013: -$321,1592013Revenue 2014: $10,484,276Expenses 2014: $10,580,667Net Income 2014: -$96,3912014Revenue 2015: $15,443,941Expenses 2015: $13,930,769Net Income 2015: $1,513,1722015Revenue 2016: $17,309,465Expenses 2016: $13,579,156Net Income 2016: $3,730,3092016Revenue 2017: $14,885,318Expenses 2017: $12,307,203Net Income 2017: $2,578,1152017Revenue 2018: $13,084,494Expenses 2018: $13,555,705Net Income 2018: -$471,2112018Revenue 2019: $12,704,852Expenses 2019: $13,649,994Net Income 2019: -$945,1422019Revenue 2020: $12,556,335Expenses 2020: $12,911,728Net Income 2020: -$355,3932020Revenue 2021: $15,011,963Expenses 2021: $15,105,121Net Income 2021: -$93,1582021Revenue 2022: $13,386,266Expenses 2022: $13,789,560Net Income 2022: -$403,2942022Revenue 2023: $17,386,936Expenses 2023: $17,550,261Net Income 2023: -$163,3252023Revenue 2024: $20,744,365Expenses 2024: $21,197,137Net Income 2024: -$452,7722024Revenue 2025: $23,207,623Expenses 2025: $23,559,606Net Income 2025: -$351,9832025

Highlighted filing

2016

Revenue$17,309,465
Expenses$13,579,156
Net Income$3,730,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$17,309,465
Mission and Program Overview

Mission

Provides services to homeless or potentially homeless veterans. Services include transitional and permanent housing, case management, financial management, meals, transportation, etc.

Provides homeless veterans with services including shelter, food, counseling, job training, and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,463,835$20,459,691▲ $5,995,856
Pledges and Grants Receivable$871,737$953,209▲ $81,472
Cash and Non-Interest-Bearing Accounts$467,873$329,741▼ $138,132
Prepaid Expenses and Deferred Charges$251,846$260,790▲ $8,944
Total Assets$16,083,609$22,123,291▲ $6,039,682
Other Assets Total$28,318$119,860▲ $91,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,971,467$11,518,334▲ $3,546,867
Accounts Payable and Accrued Expenses$3,925,719$2,628,105▼ $1,297,614
Total Liabilities$11,897,186$14,146,439▲ $2,249,253
Net Assets / Fund Balance
Unrestricted Net Assets$4,186,423$7,976,852▲ $3,790,429
Total Net Assets Fund Balance$4,186,423$7,976,852▲ $3,790,429
Total Liabilities and Net Assets / Fund Balance$16,083,609$22,123,291▲ $6,039,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,459,691$2,698,206-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John DowningCEO/presidentFT$239,384$239,384
Gary ShepardPresidentFT$160,740$160,740

Board Members and Trustees

NameTitle
Corey MurphyChair
John BresnahanVice Chair
Carlo ZaffanellaDirector
DAN O'BRIENDirector
John NotsleyDirector
Joseph GennariDirector
Mike DeangelisDirector
William PowersDirector
Lee MurraySecretary
David MarkhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,689
Program Service Revenue
$16,749,776
Investment Income
$0
Other Revenue
$0
All Other Contributions
$559,689
Change in Net Assets
$3,730,309

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
Real Estate Commercial1$413,000Appraisal
Total Noncash Contributions1$413,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,002,842
Salaries, Compensation, and Employee Benefits$6,576,314
Total Fundraising Expense$29,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,143,193$194,131-$5,337,324
Occupancy$711,820$41,090-$752,910
Payroll Taxes$597,309$60,433-$657,742
All Other Expenses$490,209$86,832$25,214$602,255
Other Employee Benefits$558,036$23,212-$581,248
Depreciation Depletion$359,941--$359,941
Other Expenses$344,034$2,295$4,094$346,329
Insurance$40,219$24,229-$64,448
Interest$25,273$39,147-$64,420
Travel$31,112$10,534$101$41,747
Total Functional Expenses$12,810,485$739,262$29,409$13,579,156
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
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
Yes
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 11

“990 is reviewed by board members”

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

“Board members annually review conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Board committee studies comparative data when evaluating compensation issues”

Form 990, Part VI, Section C, Line 19

“Policies are available for inspection at organization's office”

Filing and Contact Details

Filer

Filer Name
Soldier on Inc
EIN
04-3240461
Phone
4135823059
Address
290 MERRILL ROAD, PITTSFIELD, MA 01201

Signing Officer

Name
John Downing
Title
CEO/president
Phone
4135823059
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Downing
Formed
1994
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
183
Volunteers
0

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Robb D Morton Cfm Cma CPA
Phone
4135870099
Raw XML AppendixShowing 400 of 466 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260790
IRS990/PrincipalOfficerNm0JOHN F DOWNING
IRS990/PriorPeriodAdjustmentsAmt060120
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SSVF GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2PER DIEM ALLOWANCE
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07705783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14889236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23397325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3757432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07705783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14889236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23397325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3757432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02786502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07868690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012657439
IRS990/PYRevenuesLessExpensesAmt01513172
IRS990/PYSalariesCompEmpBnftPaidAmt06062079
IRS990/PYTotalExpensesAmt013930769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015443941
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03730309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017309465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0559689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02786502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01424914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01260420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07232521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016749776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012657439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09283580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06423943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05066140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050180878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057413399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017309465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015443941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010484576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07848857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06326560
IRS990ScheduleA/Total509Grp/TotalAmt057413399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017309465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015443941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010484576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07848857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06326560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057413399
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020459691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02698206
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023157897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020459691
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1239384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY SHEPARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN DOWNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1239384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0413000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMMITTEE STUDIES COMPARATIVE DATA WHEN EVALUATING COMPENSATION ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES ARE AVAILABLE FOR INSPECTION AT ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016083609
IRS990/TotalAssetsEOYAmt022123291
IRS990/TotalAssetsGrp/BOYAmt016083609
IRS990/TotalAssetsGrp/EOYAmt022123291
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0559689

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,123,291
Liabilities
$14,146,439
Net assets
$7,976,852
Revenue
$17,309,465
Expenses
$13,579,156
Net income
$3,730,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.21$4.27$0.94$23.2$23.6$0.35
2024Detailed filing. Detailed filing data is available for this year.$4.29$3.00$1.29$20.7$21.2$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.85$3.10$1.74$17.4$17.6$0.16
2022Detailed filing. Detailed filing data is available for this year.$26.3$18.0$8.29$13.4$13.8$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$16.8$8.69$15.0$15.1$0.09
2020Detailed filing. Detailed filing data is available for this year.$25.8$17.0$8.79$12.6$12.9$0.36
2019Detailed filing. Detailed filing data is available for this year.$23.2$14.0$9.14$12.7$13.6$0.95
2018Detailed filing. Detailed filing data is available for this year.$23.2$13.1$10.1$13.1$13.6$0.47
2017Summary only. Only limited summary data is available for this year.$23.8$13.3$10.6$14.9$12.3$2.58
2016Detailed filing. Detailed filing data is available for this year.$22.1$14.1$7.98$17.3$13.6$3.73
2015Detailed filing. Detailed filing data is available for this year.$16.1$11.9$4.19$15.4$13.9$1.51
2014Detailed filing. Detailed filing data is available for this year.$12.4$9.74$2.67$10.5$10.6$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.70$2.77$7.85$8.17$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.33$3.09$6.27
2011Summary only. Only limited summary data is available for this year.$10.0$6.99$3.03$5.73$5.41$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.41$2.72$4.41