Civic Intelligence

Squashbusters Inc.

990 • Fiscal year 2018 • EIN 04-3330698

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.SQUASHBUSTERS.ORG

View Organization Page

795 Columbus AvenueRoxbury Crossing, MA 02120-2108

(617) 373-7782

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$20,164,274

Up $1,350,505 (+7.2%) from 2017

Net Assets

Up

$19,522,036

Up $966,112 (+5.2%) from 2017

Liabilities

Up

$642,238

Up $384,393 (+149%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$3,866,603

Up $127,748 (+3.4%) from 2017

Expenses

Up

$2,912,027

Up $890,623 (+44%) from 2017

Net Income

Down

$954,576

Down $762,875 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,608,224Liabilities 2010: $12,500Net Assets 2010: $11,595,7242010Assets 2011: $12,405,802Liabilities 2011: $118,253Net Assets 2011: $12,287,5492011Assets 2012: $12,764,970Liabilities 2012: $20,000Net Assets 2012: $12,744,9702012Assets 2013: $13,312,726Liabilities 2013: $12,500Net Assets 2013: $13,300,2262013Assets 2014: $15,123,045Liabilities 2014: $12,000Net Assets 2014: $15,111,0452014Assets 2015: $14,914,968Liabilities 2015: $98,072Net Assets 2015: $14,816,8962015Assets 2016: $16,629,487Liabilities 2016: $165,136Net Assets 2016: $16,464,3512016Assets 2017: $18,813,769Liabilities 2017: $257,845Net Assets 2017: $18,555,9242017Assets 2018: $20,164,274Liabilities 2018: $642,238Net Assets 2018: $19,522,0362018Assets 2019: $20,726,572Liabilities 2019: $410,834Net Assets 2019: $20,315,7382019Assets 2020: $24,288,494Liabilities 2020: $191,653Net Assets 2020: $24,096,8412020Assets 2021: $29,546,406Liabilities 2021: $257,313Net Assets 2021: $29,289,0932021Assets 2022: $32,066,323Liabilities 2022: $168,344Net Assets 2022: $31,897,9792022Assets 2023: $34,841,050Liabilities 2023: $396,540Net Assets 2023: $34,444,5102023Assets 2024: $35,085,891Liabilities 2024: $1,647,581Net Assets 2024: $33,438,3102024

Highlighted filing

2018

Assets$20,164,274
Liabilities$642,238
Net Assets$19,522,036
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0Expenses 2010: $1,058,1022010Expenses 2011: $1,276,4632011Expenses 2012: $1,197,9522012Revenue 2013: $1,869,889Expenses 2013: $1,440,878Net Income 2013: $429,0112013Revenue 2014: $2,956,223Expenses 2014: $1,591,952Net Income 2014: $1,364,2712014Revenue 2015: $2,620,648Expenses 2015: $1,852,526Net Income 2015: $768,1222015Revenue 2016: $3,522,594Expenses 2016: $2,154,696Net Income 2016: $1,367,8982016Revenue 2017: $3,738,855Expenses 2017: $2,021,404Net Income 2017: $1,717,4512017Revenue 2018: $3,866,603Expenses 2018: $2,912,027Net Income 2018: $954,5762018Revenue 2019: $3,431,959Expenses 2019: $3,075,450Net Income 2019: $356,5092019Revenue 2020: $7,212,242Expenses 2020: $3,227,352Net Income 2020: $3,984,8902020Revenue 2021: $7,539,689Expenses 2021: $3,292,299Net Income 2021: $4,247,3902021Revenue 2022: $8,675,838Expenses 2022: $4,479,594Net Income 2022: $4,196,2442022Revenue 2023: $6,118,444Expenses 2023: $4,110,354Net Income 2023: $2,008,0902023Revenue 2024: $7,603,579Expenses 2024: $6,501,288Net Income 2024: $1,102,2912024

Highlighted filing

2018

Revenue$3,866,603
Expenses$2,912,027
Net Income$954,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$14,880,685
Mission and Program Overview

Mission

To challenge and nurture urban youth as students, athletes and citizens so that they recognize and fulfill their fullest potential in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,325,172$9,121,470▼ $2,203,702
Land, Buildings, and Equipment, Net$4,963,590$8,702,600▲ $3,739,010
Savings and Temporary Cash Investments$771,764$731,535▼ $40,229
Cash and Non-Interest-Bearing Accounts$648,260$414,977▼ $233,283
Pledges and Grants Receivable$358,333$405,232▲ $46,899
Prepaid Expenses and Deferred Charges$9,212$13,930▲ $4,718
Total Assets$18,813,769$20,164,274▲ $1,350,505
Other Assets Total$737,438$774,530▲ $37,092
Liabilities
Accounts Payable and Accrued Expenses$80,701$406,046▲ $325,345
Other Liabilities$177,144$236,192▲ $59,048
Total Liabilities$257,845$642,238▲ $384,393
Net Assets / Fund Balance
Unrestricted Net Assets$15,208,928$16,470,348▲ $1,261,420
Temporarily Rstr Net Assets$2,709,678$2,414,370▼ $295,308
Permanently Rstr Net Assets$637,318$637,318→ $0
Total Net Assets Fund Balance$18,555,924$19,522,036▲ $966,112
Total Liabilities and Net Assets / Fund Balance$18,813,769$20,164,274▲ $1,350,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,885$164,600-
Equipment$116,853$149,886-
Leasehold Improvements$8,433,862$1,768,638-
Other Securities$2,836,148--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,866,456-▲ $676,057$2,911,766$8,630,747
2016$9,825,240$478,676▲ $562,540-$10,866,456
2015$9,190,319$350,000▲ $340,771-$9,825,240
2014$9,832,930-▼ $503,730$100,000$9,190,319
2013$8,326,877$500,000▲ $1,051,043-$9,832,930
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ZaffCEO, DirectorFT$173,416$20,297$193,713
Christopher LynchChief Operating OfficerFT$137,478$8,196$145,674

Board Members and Trustees

NameTitle
John BlasbergChairman
David AntonelliDirector
David DrubnerDirector
Diana LamDirector
Don MykrantzDirector
George BellDirector
Habib GorgiDirector
Henry ManiceDirector
Jon KarlenDirector
Juma CrawfordDirector
Kadineyse PazDirector
Matthew HaldemanDirector
Meg CampbellDirector
Philomena MantellaDirector
Teresa KosterDirector
Will MuggiaDirector
William PaineDirector
Jonathan HyettSecretary
Nancy LoucksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,088,369
Program Service Revenue
$21,005
Investment Income
$757,229
Other Revenue
$0
All Other Contributions
$1,601,142
Change in Net Assets
$954,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,805,900
Revenue Not Reported on Financial Statements
$60,703
Revenue Not Reported on Form 990
$11,536
Total Revenue per Audited Statements
$3,817,436
Total Revenue per Form 990
$3,866,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,051,060
Other Expenses$860,967
Total Fundraising Expense$427,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,639$71,845$164,050$1,358,534
Current Officers, Directors, Trustees, and Key Employees$163,490$26,012$121,392$310,894
Other Employee Benefits$177,444$13,939$59,436$250,819
Depreciation Depletion$120,362$104,326-$224,688
Payroll Taxes$103,747$7,572$19,494$130,813
Insurance$76,679$2,267$4,710$83,656
Fees for Service Investment Mgmnt Fees-$60,703-$60,703
All Other Expenses$34,212$14,219$10,120$58,551
Other Expenses$2,428$59,048$31,250$33,678
Fees for Services Other--$15,357$15,357
Fees for Services Accounting$37$13,771-$13,808
Occupancy$13,452--$13,452
Advertising$4,854$129$1,763$6,746
Conferences and Meetings$5,171$301$320$5,792
Total Functional Expenses$2,110,003$374,132$427,892$2,912,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,912,027
Expenses per Audited Statements$2,851,324
Total Expenses per Audited Statements$2,851,324
Expenses Not Reported on Financial Statements$60,703
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,520
Fundraising Gross Income$182,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Squash Tournaments$1,669,747$182,520$182,520$0
Total Events$1,669,747$182,520$182,520$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$236,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Form 990 is reviewed by the governing body before the form is filed.”

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

“The conflict of interest policy is circulated annually requiring a response by board members, officers, and key employees.”

Form 990, Part VI, Section B, line 15

“Compensation for the executive director, managing director and key employees is determined by the board of directors. The board considers the responsibilities of the position, past performance of individuals, and comparability data when considered necessary.”

Form 990, Part VI, Section C, line 19

“The financial statements and governing documents may be obtained upon request sent to the attention of greg zaff, ceo, 795 columbus avenue, roxbury crossing, ma 02120.”

Filing and Contact Details

Filer

Filer Name
Squashbusters Inc
EIN
04-3330698
Phone
6173737782
Address
795 COLUMBUS AVENUE, ROXBURY CROSSING, MA 02120-2108

Signing Officer

Name
Nancy Loucks
Title
Treasurer
Phone
6173735426
Signed
2019-01-30

Organization Details

Principal Officer
Nancy Loucks
Formed
1996
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
19
Employees
50
Volunteers
0

Preparer

Firm
DiPesa & Company CPA's
Address
500 Victory Road 3rd Floor, North Quincy, MA 02171
Preparer
Di Pesa Company
Phone
6177867775
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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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/ReportableCompFromOrgAmt20137478
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01487227
IRS990/FundraisingDirectExpensesAmt0182520
IRS990/FundraisingGrossIncomeAmt0182520
IRS990/GainOrLossGrp/SecuritiesAmt0575833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011407395
IRS990/GrossReceiptsAmt014880685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04710
IRS990/InsuranceGrp/ManagementAndGeneralAmt02267
IRS990/InsuranceGrp/ProgramServicesAmt076679
IRS990/InsuranceGrp/TotalAmt083656
IRS990/InvestmentIncomeGrp/ExclusionAmt0181396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181396
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011325172
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09121470
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02083124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04963590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08702600
IRS990/LandBldgEquipCostOrOtherBssAmt010785724
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010831562
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHALLENGE AND NURTURE URBAN YOUTH AS STUDENTS, ATHLETES AND CITIZENS SO THAT THEY RECOGNIZE AND FULFILL THEIR FULLEST POTENTIAL IN LIFE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018555924
IRS990/NetAssetsOrFundBalancesEOYAmt019522036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0575833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0575833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013452
IRS990/OccupancyGrp/TotalAmt013452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0737438
IRS990/OtherAssetsTotalGrp/EOYAmt0774530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250819
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DEFERRED COMPENSATION E
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3RECOGNITION AND APPRECI
IRS990/OtherExpensesGrp/FundraisingAmt031250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059048
IRS990/OtherExpensesGrp/ProgramServicesAmt0250888
IRS990/OtherExpensesGrp/ProgramServicesAmt134600
IRS990/OtherExpensesGrp/ProgramServicesAmt22428
IRS990/OtherExpensesGrp/TotalAmt0250888
IRS990/OtherExpensesGrp/TotalAmt159048
IRS990/OtherExpensesGrp/TotalAmt234600
IRS990/OtherExpensesGrp/TotalAmt333678
IRS990/OtherLiabilitiesGrp/BOYAmt0177144
IRS990/OtherLiabilitiesGrp/EOYAmt0236192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01122639
IRS990/OtherSalariesAndWagesGrp/TotalAmt01358534
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103747
IRS990/PayrollTaxesGrp/TotalAmt0130813
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0637318
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0637318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405232
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013930
IRS990/PrincipalOfficerNm0NANCY LOUCKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED EXPENSES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03509166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224138
IRS990/PYOtherExpensesAmt0685575
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05551
IRS990/PYRevenuesLessExpensesAmt01717451
IRS990/PYSalariesCompEmpBnftPaidAmt01335829
IRS990/PYTotalExpensesAmt02021404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03738855
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0954576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0731535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03088369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03509166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03300653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02059695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02343617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014301500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0866814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0596838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155170

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,164,274
Liabilities
$642,238
Net assets
$19,522,036
Revenue
$3,866,603
Expenses
$2,912,027
Net income
$954,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$1.65$33.4$7.60$6.50$1.10
2023Detailed filing. Detailed filing data is available for this year.$34.8$0.40$34.4$6.12$4.11$2.01
2022Detailed filing. Detailed filing data is available for this year.$32.1$0.17$31.9$8.68$4.48$4.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.26$29.3$7.54$3.29$4.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.19$24.1$7.21$3.23$3.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.41$20.3$3.43$3.08$0.36
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.64$19.5$3.87$2.91$0.95
2017Summary only. Only limited summary data is available for this year.$18.8$0.26$18.6$3.74$2.02$1.72
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.17$16.5$3.52$2.15$1.37
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.10$14.8$2.62$1.85$0.77
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.01$15.1$2.96$1.59$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.01$13.3$1.87$1.44$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.02$12.7$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.12$12.3$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.01$11.6$1.06