Civic Intelligence

Partakers Inc.

990 • Fiscal year 2021 • EIN 04-3379946

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.PARTAKERS.ORG
230 Central Street No 6Auburndale, MA 02466

(617) 795-2725

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$179,617

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$598,649

Up $171,993 (+40%) from 2020

Net Assets

Up

$441,390

Up $18,705 (+4.4%) from 2020

Liabilities

Up

$157,259

Up $153,288 (+3860%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$354,524

Up $114,286 (+48%) from 2020

Expenses

Up

$335,819

Up $208,719 (+164%) from 2020

Net Income

Down

$18,705

Down $94,433 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $44,391Liabilities 2011: $02011Assets 2012: $59,143Liabilities 2012: $02012Assets 2013: $110,382Liabilities 2013: $02013Assets 2014: $165,332Liabilities 2014: $0Net Assets 2014: $165,3322014Assets 2015: $183,871Liabilities 2015: $8,283Net Assets 2015: $175,5882015Assets 2016: $218,273Liabilities 2016: $625Net Assets 2016: $217,6482016Assets 2017: $226,743Liabilities 2017: $179Net Assets 2017: $226,5642017Assets 2018: $277,110Liabilities 2018: $661Net Assets 2018: $276,4492018Assets 2019: $314,916Liabilities 2019: $5,369Net Assets 2019: $309,5472019Assets 2020: $426,656Liabilities 2020: $3,971Net Assets 2020: $422,6852020Assets 2021: $598,649Liabilities 2021: $157,259Net Assets 2021: $441,3902021Assets 2022: $721,858Liabilities 2022: $216,231Net Assets 2022: $505,6272022Assets 2023: $924,149Liabilities 2023: $148,804Net Assets 2023: $775,3452023Assets 2024: $820,845Liabilities 2024: $102,912Net Assets 2024: $717,9332024Assets 2025: $845,041Liabilities 2025: $76,641Net Assets 2025: $768,4002025

Highlighted filing

2021

Assets$598,649
Liabilities$157,259
Net Assets$441,390
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $124,311Expenses 2011: $161,219Net Income 2011: -$36,9082011Revenue 2012: $139,826Expenses 2012: $125,074Net Income 2012: $14,7522012Revenue 2013: $135,635Expenses 2013: $84,396Net Income 2013: $51,2392013Revenue 2014: $148,725Expenses 2014: $93,775Net Income 2014: $54,9502014Revenue 2015: $115,694Expenses 2015: $105,438Net Income 2015: $10,2562015Revenue 2016: $147,402Expenses 2016: $105,342Net Income 2016: $42,0602016Revenue 2017: $114,015Expenses 2017: $105,099Net Income 2017: $8,9162017Revenue 2018: $158,599Expenses 2018: $108,714Net Income 2018: $49,8852018Revenue 2019: $156,915Expenses 2019: $123,817Net Income 2019: $33,0982019Revenue 2020: $240,238Expenses 2020: $127,100Net Income 2020: $113,1382020Revenue 2021: $354,524Expenses 2021: $335,819Net Income 2021: $18,7052021Revenue 2022: $382,786Expenses 2022: $318,549Net Income 2022: $64,2372022Revenue 2023: $782,883Expenses 2023: $513,165Net Income 2023: $269,7182023Revenue 2024: $721,864Expenses 2024: $779,276Net Income 2024: -$57,4122024Revenue 2025: $728,103Expenses 2025: $703,586Net Income 2025: $24,5172025

Highlighted filing

2021

Revenue$354,524
Expenses$335,819
Net Income$18,705
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$354,524
Mission and Program Overview

Mission

To help advance the education of incarcerated people and to bridge the divide that separates those inside and outside of prison.

To help advance the education of incarcerated people and to bridge the divide that separates those inside and outside of prison

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,443$364,994▲ $275,551
Savings and Temporary Cash Investments$336,915$156,887▼ $180,028
Pledges and Grants Receivable-$75,000-
Prepaid Expenses and Deferred Charges$298$983▲ $685
Accounts Receivable-$785-
Total Assets$426,656$598,649▲ $171,993
Liabilities
Other Liabilities$0$150,239▲ $150,239
Accounts Payable and Accrued Expenses$3,971$7,020▲ $3,049
Total Liabilities$3,971$157,259▲ $153,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,685$366,390▼ $56,295
Net Assets With Donor Restrictions-$75,000-
Total Net Assets Fund Balance$422,685$441,390▲ $18,705
Total Liabilities and Net Assets / Fund Balance$426,656$598,649▲ $171,993
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur BemburyExecutive DirectorFT$97,750$81,867$179,617

Board Members and Trustees

NameTitle
Ray LafrancePresident and Chairperson
Alexis LianDirector
Amy Maizel SeehermanDirector
David HaleDirector
Felisa Nobles as of 1220Director
Intiya Isaza FigueroaDirector
Jane CarlsonDirector
Monik JimenezDirector
Robert CadiganDirector
Robin BzuraDirector
Tania Del RioDirector
Gloria SpenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,278
Program Service Revenue
$20,709
Investment Income
$2,439
Other Revenue
$1,098
All Other Contributions
$330,278
Change in Net Assets
$18,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,374
Total Fundraising Expense$123,668
Other Expenses$74,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,025$23,605$94,420$236,050
Other Expenses$20,957--$20,957
Office Expenses$7,996$1,957$6,830$16,783
Other Salaries and Wages$7,022$1,404$5,618$14,044
Fees for Services Legal-$12,122-$12,122
Payroll Taxes$5,640$1,128$4,512$11,280
Occupancy$5,524$1,105$4,419$11,048
Fees for Services Other--$5,675$5,675
Insurance$2,027$405$1,621$4,053
Fees for Services Accounting-$2,375-$2,375
Advertising$716$143$573$1,432
Total Functional Expenses$167,907$44,244$123,668$335,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$150,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“The form 990 is reviewed by the board prior to filing.”

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

“The organization annually obtains signed attestations relating to conflicts of interest from all directors and employees.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The organization's governin documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Partakers Inc
EIN
04-3379946
Phone
6177952725
Address
230 CENTRAL STREET NO 6, AUBURNDALE, MA 02466

Signing Officer

Name
Jacquelyn Fishman
Title
Treasurer
Phone
6177952725
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Lafrance
Formed
1997
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD STE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
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IRS990/Desc0COLLEGE BEHIND BARS SUPPORTS INCARCERATED WOMEN AND MEN ENROLLED IN SEVERAL UNDERGRADUATE COLLEGE PROGRAMS. WITH COMMUNITY MENTORING OUR STUDENTS GRADUATE WITH A ASSOCITE OR BA DEGREE AND RETURN TO THEIR COMMUNITIES AS CONTRIBUTORS, THUS REDUCING THE RISK OF RECIDIVISM.COLLEGE BEHIND BARS CORRESPONDENCE COURSE PROGRAM PROVIDES CORRESPONDENCE COURSES FOR INCARCERATED PEOPLE WITH NOT ENOUGH TIME TO COMPLETE THE DEGREE PROGRAM AND/OR WHO MIGHT LACK ENOUGH CREDITS TO GRADUATE.PARTAKERS EXTEND LEARNING PROGRAM PROVIDES ADDITIONAL EDUCATION OPPORTUNITIES FOR OUR ALUMNI AND THE GENERAL PRISON POPULATION BY PROVIDING CERTIFICATE COURSES IN PARALEGAL STUDIES, EDUCATIONAL LECTURE VIDEOS TO BE BROADCAST ON THE INSTITUTION ACADEMIC CHANNEL, AND CORRESPONDENCE COURSES POST RELEASE TO SUPPORT STUDENTS CLOSE TO GRADUATING.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0983
IRS990/PrincipalOfficerNm0RAY LAFRANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04572
IRS990/PYOtherExpensesAmt038410
IRS990/PYOtherRevenueAmt0-6455
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113138
IRS990/PYSalariesCompEmpBnftPaidAmt088690
IRS990/PYTotalExpensesAmt0127100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 274. 2017 AMOUNT: $ 451. 2020 AMOUNT: $ 1,098.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91030
IRS990ScheduleA/PublicSupportPY170Pct00.83850
IRS990ScheduleA/PublicSupportTotal170Amt0936392
IRS990ScheduleA/SubstantialContributorsTotAmt081435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017827
IRS990ScheduleA/TotalSupportAmt01028652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0150239
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARTHUR BEMBURY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS DEFERRED COMPENSATION PLANS UNDER IRC SECTION 457(B) AND IRC SECTION 457(F) TO PROVIDE RETIREMENT SECURITY TO THE EXECUTIVE DIRECTOR. DURING THE YEAR ENDED JUNE 30, 2021, ARTHUR BEMBURY ACCRUED $75,000 OF DEFERRED COMPENSATION RELATED TO THESE PLANS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY OBTAINS SIGNED ATTESTATIONS RELATING TO CONFLICTS OF INTEREST FROM ALL DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNIN DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426656
IRS990/TotalAssetsEOYAmt0598649
IRS990/TotalAssetsGrp/BOYAmt0426656
IRS990/TotalAssetsGrp/EOYAmt0598649
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0330278
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03971
IRS990/TotalLiabilitiesEOYAmt0157259
IRS990/TotalLiabilitiesGrp/BOYAmt03971
IRS990/TotalLiabilitiesGrp/EOYAmt0157259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441390
IRS990/TotalOtherCompensationAmt081867
IRS990/TotalProgramServiceExpensesAmt0167907
IRS990/TotalProgramServiceRevenueAmt020709
IRS990/TotalReportableCompFromOrgAmt097750

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,649
Liabilities
$157,259
Net assets
$441,390
Revenue
$354,524
Expenses
$335,819
Net income
$18,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.45$0.77$7.68$7.28$7.04$0.25
2024Detailed filing. Detailed filing data is available for this year.$8.21$1.03$7.18$7.22$7.79$0.57
2023Detailed filing. Detailed filing data is available for this year.$9.24$1.49$7.75$7.83$5.13$2.70
2022Detailed filing. Detailed filing data is available for this year.$7.22$2.16$5.06$3.83$3.19$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.99$1.57$4.41$3.55$3.36$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.04$4.23$2.40$1.27$1.13
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$1.57$1.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$1.59$1.09$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.14$1.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$1.47$1.05$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$1.16$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.49$0.94$0.55
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.36$0.84$0.51
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$1.40$1.25$0.15
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$1.24$1.61$0.37