Civic Intelligence

Squashbusters Inc.

990 • Fiscal year 2019 • EIN 04-3330698

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$191,105

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$20,726,572

Up $562,298 (+2.8%) from 2018

Net Assets

Up

$20,315,738

Up $793,702 (+4.1%) from 2018

Liabilities

Down

$410,834

Down $231,404 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Down

$3,431,959

Down $434,644 (-11%) from 2018

Expenses

Up

$3,075,450

Up $163,423 (+5.6%) from 2018

Net Income

Down

$356,509

Down $598,067 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$20,726,572
Liabilities$410,834
Net Assets$20,315,738
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$3,431,959
Expenses$3,075,450
Net Income$356,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$10,535,510
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$9,121,470$10,611,844▲ $1,490,374
Land, Buildings, and Equipment, Net$8,702,600$8,575,936▼ $126,664
Cash and Non-Interest-Bearing Accounts$414,977$556,575▲ $141,598
Pledges and Grants Receivable$405,232$415,000▲ $9,768
Savings and Temporary Cash Investments$731,535$78,443▼ $653,092
Prepaid Expenses and Deferred Charges$13,930$7,996▼ $5,934
Total Assets$20,164,274$20,726,572▲ $562,298
Other Assets Total$774,530$480,778▼ $293,752
Liabilities
Other Liabilities$236,192$295,240▲ $59,048
Accounts Payable and Accrued Expenses$406,046$115,594▼ $290,452
Total Liabilities$642,238$410,834▼ $231,404
Net Assets / Fund Balance
Unrestricted Net Assets$16,470,348$17,678,672▲ $1,208,324
Temporarily Rstr Net Assets$2,414,370$2,637,066▲ $222,696
Permanently Rstr Net Assets$637,318$0▼ $637,318
Total Net Assets Fund Balance$19,522,036$20,315,738▲ $793,702
Total Liabilities and Net Assets / Fund Balance$20,164,274$20,726,572▲ $562,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,214$220,544-
Equipment$92,663$190,772-
Leasehold Improvements$8,339,059$1,975,579-
Other Securities$1,001,636--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,630,747$994,685▲ $468,416-$10,093,848
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ZaffCEO, DirectorFT$171,081$20,024$191,105
Christopher LynchChief Operating OfficerFT$146,709$8,746$155,455

Board Members and Trustees

NameTitle
John BlasbergChairman
Ashley JacobsDirector
David AntonelliDirector
David DrubnerDirector
Don MykrantzDirector
George BellDirector
Habib GorgiDirector
Henry ManiceDirector
Jamie FaganDirector
Jon KarlenDirector
Juma CrawfordDirector
Kadineyse PazDirector
Meg CampbellDirector
Peter SoorenkoDirector
Philomena MantellaDirector
Simone WinstonDirector
Will MuggiaDirector
William PaineDirector
Jonathan HyettSecretary
Nancy LoucksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,305,866
Program Service Revenue
$4,378
Investment Income
$121,715
Other Revenue
$0
All Other Contributions
$1,524,291
Change in Net Assets
$356,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,359,534
Revenue Not Reported on Financial Statements
$72,425
Revenue Not Reported on Form 990
$437,193
Total Revenue per Audited Statements
$3,796,727
Total Revenue per Form 990
$3,431,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,036,077
Other Expenses$1,031,523
Total Fundraising Expense$441,155
Grants and Similar Amounts Paid$7,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,290$82,704$191,080$1,385,074
Current Officers, Directors, Trustees, and Key Employees$172,371$25,662$119,757$317,790
Depreciation Depletion$162,727$141,044-$303,771
Other Employee Benefits$138,308$9,329$37,029$184,666
Payroll Taxes$111,815$13,969$22,763$148,547
All Other Expenses$56,300$15,429$8,752$80,481
Insurance$72,936$3,820-$76,756
Fees for Service Investment Mgmnt Fees-$72,425-$72,425
Fees for Services Other$31,005$324$19,813$51,142
Other Expenses$26,264$3$2,246$28,513
Fees for Services Accounting-$21,915-$21,915
Occupancy$11,677--$11,677
Foreign Grants$7,850--$7,850
Conferences and Meetings$5,353$687$202$6,242
Fees for Services Legal$6,139--$6,139
Advertising$1,702-$868$2,570
Total Functional Expenses$2,187,936$446,359$441,155$3,075,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,075,450
Expenses per Audited Statements$3,003,025
Total Expenses per Audited Statements$3,003,025
Expenses Not Reported on Financial Statements$72,425
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$158,356
Fundraising Gross Income$158,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Squash Tournaments$1,939,931$158,356$158,356$0
Total Events$1,939,931$158,356$158,356$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$295,240
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
2020-04-21

Organization Details

Principal Officer
Nancy Loucks
Formed
1996
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
20
Employees
60
Volunteers
50

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.”

Raw XML AppendixShowing 400 of 697 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/Form990PartVIISectionAGrp/PersonNm13JON KARLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID DRUBNER
IRS990/Form990PartVIISectionAGrp/PersonNm16DON MYKRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17HABIB GORGI
IRS990/Form990PartVIISectionAGrp/PersonNm18SIMONE WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19KADINEYSE PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER SOORENKO
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromOrgAmt21146709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01781575
IRS990/FundraisingDirectExpensesAmt0158356
IRS990/FundraisingGrossIncomeAmt0158356
IRS990/GainOrLossGrp/SecuritiesAmt0-67629
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt07850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06877566
IRS990/GrossReceiptsAmt010535510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03820
IRS990/InsuranceGrp/ProgramServicesAmt072936
IRS990/InsuranceGrp/TotalAmt076756
IRS990/InvestmentIncomeGrp/ExclusionAmt0189344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09121470
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010611844
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02386895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08702600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08575936
IRS990/LandBldgEquipCostOrOtherBssAmt010962831
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06945195
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/NetAssetsOrFundBalancesBOYAmt019522036
IRS990/NetAssetsOrFundBalancesEOYAmt020315738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-67629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0437193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011677
IRS990/OccupancyGrp/TotalAmt011677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0774530
IRS990/OtherAssetsTotalGrp/EOYAmt0480778
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184666
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DEFERRED COMPENSATION E
IRS990/OtherExpensesGrp/Desc2RECOGNITION AND APPRECI
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt038645
IRS990/OtherExpensesGrp/FundraisingAmt12246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt0272096
IRS990/OtherExpensesGrp/ProgramServicesAmt1103
IRS990/OtherExpensesGrp/ProgramServicesAmt226264
IRS990/OtherExpensesGrp/TotalAmt0272096
IRS990/OtherExpensesGrp/TotalAmt159048
IRS990/OtherExpensesGrp/TotalAmt238748
IRS990/OtherExpensesGrp/TotalAmt328513
IRS990/OtherLiabilitiesGrp/BOYAmt0236192
IRS990/OtherLiabilitiesGrp/EOYAmt0295240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01111290
IRS990/OtherSalariesAndWagesGrp/TotalAmt01385074
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111815
IRS990/PayrollTaxesGrp/TotalAmt0148547
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0637318
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07996
IRS990/PrincipalOfficerNm0NANCY LOUCKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED EXPENSES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03088369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0757229
IRS990/PYOtherExpensesAmt0860967
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021005
IRS990/PYRevenuesLessExpensesAmt0954576
IRS990/PYSalariesCompEmpBnftPaidAmt02051060
IRS990/PYTotalExpensesAmt02912027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03866603
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0356509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0731535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03305866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03088369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03509166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03300653

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,726,572
Liabilities
$410,834
Net assets
$20,315,738
Revenue
$3,431,959
Expenses
$3,075,450
Net income
$356,509
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
2019Detailed filing. Detailed filing data is available for this year.$20.7$0.41$20.3$3.43$3.08$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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