Civic Intelligence

Breakthrough Greater Boston Inc.

990 • Fiscal year 2019 • EIN 04-3307783

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

Organization ProfileWWW.BREAKTHROUGHGREATERBOSTON.ORG
PO Box 381486Cambridge, MA 02238

(617) 349-6647

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$146,105

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,080,720

Up $926,508 (+22%) from 2018

Net Assets

Up

$5,019,341

Up $913,889 (+22%) from 2018

Liabilities

Up

$61,379

Up $12,619 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Down

$3,074,848

Down $1,188,496 (-28%) from 2018

Expenses

Up

$2,176,289

Up $297,750 (+16%) from 2018

Net Income

Down

$898,559

Down $1,486,246 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $507,838Liabilities 2011: $8,461Net Assets 2011: $499,3772011Assets 2012: $756,430Liabilities 2012: $2,453Net Assets 2012: $753,9772012Assets 2013: $782,838Liabilities 2013: $8,677Net Assets 2013: $774,1612013Assets 2014: $928,630Liabilities 2014: $4,618Net Assets 2014: $924,0122014Assets 2015: $945,991Liabilities 2015: $8,116Net Assets 2015: $937,8752015Assets 2016: $980,273Liabilities 2016: $14,118Net Assets 2016: $966,1552016Assets 2017: $1,756,432Liabilities 2017: $34,358Net Assets 2017: $1,722,0742017Assets 2018: $4,154,212Liabilities 2018: $48,760Net Assets 2018: $4,105,4522018Assets 2019: $5,080,720Liabilities 2019: $61,379Net Assets 2019: $5,019,3412019Assets 2020: $5,403,594Liabilities 2020: $309,430Net Assets 2020: $5,094,1642020Assets 2021: $6,257,464Liabilities 2021: $45,920Net Assets 2021: $6,211,5442021Assets 2022: $8,607,800Liabilities 2022: $80,996Net Assets 2022: $8,526,8042022Assets 2023: $9,555,006Liabilities 2023: $424,882Net Assets 2023: $9,130,1242023Assets 2024: $8,564,495Liabilities 2024: $490,242Net Assets 2024: $8,074,2532024

Highlighted filing

2019

Assets$5,080,720
Liabilities$61,379
Net Assets$5,019,341
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $681,403Expenses 2011: $642,270Net Income 2011: $39,1332011Revenue 2012: $934,842Expenses 2012: $680,242Net Income 2012: $254,6002012Revenue 2013: $926,724Expenses 2013: $906,671Net Income 2013: $20,0532013Revenue 2014: $1,178,098Expenses 2014: $1,028,116Net Income 2014: $149,9822014Revenue 2015: $1,200,213Expenses 2015: $1,186,407Net Income 2015: $13,8062015Revenue 2016: $1,382,635Expenses 2016: $1,354,355Net Income 2016: $28,2802016Revenue 2017: $2,220,382Expenses 2017: $1,464,463Net Income 2017: $755,9192017Revenue 2018: $4,263,344Expenses 2018: $1,878,539Net Income 2018: $2,384,8052018Revenue 2019: $3,074,848Expenses 2019: $2,176,289Net Income 2019: $898,5592019Revenue 2020: $2,255,095Expenses 2020: $2,217,635Net Income 2020: $37,4602020Revenue 2021: $3,581,962Expenses 2021: $2,470,104Net Income 2021: $1,111,8582021Revenue 2022: $5,294,675Expenses 2022: $2,982,008Net Income 2022: $2,312,6672022Revenue 2023: $4,288,563Expenses 2023: $3,869,813Net Income 2023: $418,7502023Revenue 2024: $3,046,627Expenses 2024: $4,147,798Net Income 2024: -$1,101,1712024

Highlighted filing

2019

Revenue$3,074,848
Expenses$2,176,289
Net Income$898,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$3,448,800
Mission and Program Overview

Mission

Breakthrough greater boston, inc. ("btgb")

Breakthrough greater boston, inc. ("btgb") was founded in 1992 and is located in cambridge, massachusetts. Btgb's mission is to inspire excitement for learning, create paths to college and promote careers in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,309,225$2,201,224▼ $108,001
Investments in Publicly Traded Securities$0$1,415,175▲ $1,415,175
Savings and Temporary Cash Investments$1,734,554$1,176,888▼ $557,666
Cash and Non-Interest-Bearing Accounts$52,619$173,312▲ $120,693
Prepaid Expenses and Deferred Charges$25,217$66,222▲ $41,005
Land, Buildings, and Equipment, Net$32,597$36,532▲ $3,935
Accounts Receivable-$11,367-
Total Assets$4,154,212$5,080,720▲ $926,508
Liabilities
Accounts Payable and Accrued Expenses$44,800$38,879▼ $5,921
Deferred Revenue$3,960$22,500▲ $18,540
Total Liabilities$48,760$61,379▲ $12,619
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,631,717$2,705,477▲ $73,760
Unrestricted Net Assets$1,473,735$2,313,864▲ $840,129
Total Net Assets Fund Balance$4,105,452$5,019,341▲ $913,889
Total Liabilities and Net Assets / Fund Balance$4,154,212$5,080,720▲ $926,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,265$87,801$124,066
Other Land Buildings$267$11,158$11,425
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa SpelmanBoard President & Executive DirectorFT$130,111$15,994$146,105
Jennie Mcdonald-brownSomerville Site DirectorFT$100,875$876$101,751

Board Members and Trustees

NameTitle
Melanie GoinsBoard Chair & Executive Committee Chair
Jeff DavisFinance Cmte. Chair& Treasurer
Christine GilmanGovernance Cmte Chair
Caroline CarmichaelInvestment Cmte Chair
Shella DenneryProgram Cmte Chair
Abdi SamaterDirector
Anne GoldenheimDirector
Clara ArroyaveDirector
Edwin JohnsonDirector
Eliane MoreiraDirector
Frederick TungDirector
Gene CorbinDirector
Jeffrey SingerDirector
Jonathan PiskorowskiDirector
Josh GreshamDirector
Kenya RutlandDirector
Luis Rodriguez SrDirector
Michael HaynesDirector
Miriam MckendallDirector
Yolanda KodrzyckiSecretary (since June 2019)
Trudi VeldmanSecretary (until June 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,674,669
Program Service Revenue
$371,299
Investment Income
$28,880
Other Revenue
$0
All Other Contributions
$2,079,577
Change in Net Assets
$898,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,074,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,166,449
Total Revenue per Audited Statements
$4,241,297
Total Revenue per Form 990
$3,074,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,315
Other Expenses$488,974
Total Fundraising Expense$294,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,290$112,548$177,087$1,333,925
Current Officers, Directors, Trustees, and Key Employees$115,543$12,454$19,593$147,590
Payroll Taxes$104,065$10,225$16,620$130,910
Travel$122,204$86-$122,290
Office Expenses$45,366$17,832$20,906$84,104
Other Employee Benefits$58,629$6,319$9,942$74,890
Fees for Services Accounting-$34,030-$34,030
Insurance$21,042$4,419$1,459$26,920
Other Expenses$0$0$14,177$14,177
Depreciation Depletion$12,361$470$591$13,422
Total Functional Expenses$1,671,091$210,376$294,822$2,176,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,327,408
Expenses per Audited Statements$2,176,289
Total Expenses per Form 990$2,176,289
Expenses Not Reported on Form 990$1,151,119
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,974
Fundraising Gross Income$121,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$641,847$103,833$16,085$87,748
Bine$48,350$18,141$501$17,640
Total Events$717,066$121,974$121,974$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 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 11B

“Part vi, line 11b : the finance committee, audit committee chair and management reviews the 990 and presents to the finance and audit committee for approval.”

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

“Part vi, line 12c : btgb collects and reviews coi policies annually from the bod.”

Form 990, Part VI, Section B, Line 15

“Part vi, line 15a : btgb uses commongood careers to recruit, screen, hire and assist in determination of compensation for officers and key employees. The board of directors approves final compensation of the executive director, utilizing data from commongood careers comparability information. Part vi, line 15b : btgb uses commongood careers to recruit, screen, hire and assist in determination of compensation for officers and key employees. The board of directors approves final compensation of the executive director, utilizing data from commongood careers comparability information.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public on the commonwealth of massachusetts's website and guidestar. Conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Greater Boston
EIN
04-3307783
Phone
6173496647
Address
PO BOX 381486, CAMBRIDGE, MA 02238

Signing Officer

Name
Elissa Spelman
Title
Director of Operations
Phone
6173496647
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Vallimont
Formed
1992
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
21
Employees
148
Volunteers
41

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Breakthrough greater boston, inc. Has an audit committee that reviews the audit.”

Financial Statement Notes

PART X, LINE 2:

“Btgb accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At september 30, 2019, management believes that btgb has no material uncertain tax positions.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY (UNTIL JUNE 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE CMTE. CHAIR& TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY (SINCE JUNE 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt17INVESTMENT CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNANCE CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD CHAIR & EXECUTIVE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SOMERVILLE SITE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0595092
IRS990/FundraisingDirectExpensesAmt0121974
IRS990/FundraisingGrossIncomeAmt0121974
IRS990/GainOrLossGrp/SecuritiesAmt0-1978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250000
IRS990/GrossReceiptsAmt03448800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01459
IRS990/InsuranceGrp/ManagementAndGeneralAmt04419
IRS990/InsuranceGrp/ProgramServicesAmt021042
IRS990/InsuranceGrp/TotalAmt026920
IRS990/InvestmentIncomeGrp/ExclusionAmt030858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01415175
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036532
IRS990/LandBldgEquipCostOrOtherBssAmt0135491
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0251978
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKTHROUGH GREATER BOSTON, INC. ("BTGB") WAS FOUNDED IN 1992 AND IS LOCATED IN CAMBRIDGE, MASSACHUSETTS. BTGB OFFERS ACADEMICALLY INTENSIVE OUT OF SCHOOL TIME SERVICES TO HIGHLY MOTIVATED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04105452
IRS990/NetAssetsOrFundBalancesEOYAmt05019341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015330
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017832
IRS990/OfficeExpensesGrp/ProgramServicesAmt045366
IRS990/OfficeExpensesGrp/TotalAmt084104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074890
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02909
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/FundraisingAmt231515
IRS990/OtherExpensesGrp/FundraisingAmt314177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt068172
IRS990/OtherExpensesGrp/ProgramServicesAmt173618
IRS990/OtherExpensesGrp/ProgramServicesAmt25801
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt082401
IRS990/OtherExpensesGrp/TotalAmt173664
IRS990/OtherExpensesGrp/TotalAmt237966
IRS990/OtherExpensesGrp/TotalAmt314177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044290
IRS990/OtherSalariesAndWagesGrp/TotalAmt01333925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104065
IRS990/PayrollTaxesGrp/TotalAmt0130910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02309225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02201224
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066222
IRS990/PrincipalOfficerNm0BRIAN VALLIMONT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03934366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018578
IRS990/PYOtherExpensesAmt0424016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0310400
IRS990/PYRevenuesLessExpensesAmt02384805
IRS990/PYSalariesCompEmpBnftPaidAmt01454523
IRS990/PYTotalExpensesAmt01878539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04263344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0898559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01734554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01176888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02079578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03583739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02093210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01445476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01255487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010457490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0741

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,080,720
Liabilities
$61,379
Net assets
$5,019,341
Revenue
$3,074,848
Expenses
$2,176,289
Net income
$898,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.56$0.49$8.07$3.05$4.15$1.10
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.42$9.13$4.29$3.87$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.08$8.53$5.29$2.98$2.31
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.05$6.21$3.58$2.47$1.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.40$0.31$5.09$2.26$2.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.02$3.07$2.18$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.05$4.11$4.26$1.88$2.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.03$1.72$2.22$1.46$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$1.38$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.20$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$1.18$1.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.93$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.93$0.68$0.25
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.68$0.64$0.04