Civic Intelligence

Massachusetts Manufacturing Extension Partnership Inc.

990 • Fiscal year 2021 • EIN 04-3459696

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

Organization ProfileWWW.MASSMEP.ORG

View Organization Page

27A Midstate Drive No 200Auburn, MA 01501

(508) 831-7020

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

7.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$269,503

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.3%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,413,647

Up $402,833 (+13%) from 2020

Net Assets

Up

$1,814,786

Up $583,526 (+47%) from 2020

Liabilities

Down

$1,598,861

Down $180,693 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$7,647,712

Down $258,482 (-3.3%) from 2020

Expenses

Down

$7,064,186

Down $517,417 (-6.8%) from 2020

Net Income

Up

$583,526

Up $258,935 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $604,913Liabilities 2010: $135,553Net Assets 2010: $469,3602010Assets 2011: $1,716,668Liabilities 2011: $1,132,024Net Assets 2011: $584,6442011Assets 2012: $1,115,408Liabilities 2012: $762,800Net Assets 2012: $352,6082012Assets 2013: $1,526,966Liabilities 2013: $1,691,752Net Assets 2013: -$164,7862013Assets 2014: $1,576,347Liabilities 2014: $1,385,009Net Assets 2014: $191,3382014Assets 2015: $2,179,917Liabilities 2015: $1,483,588Net Assets 2015: $696,3292015Assets 2016: $3,056,455Liabilities 2016: $3,657,849Net Assets 2016: -$601,3942016Assets 2017: $3,558,622Liabilities 2017: $3,731,374Net Assets 2017: -$172,7522017Assets 2018: $3,867,836Liabilities 2018: $3,178,347Net Assets 2018: $689,4892018Assets 2019: $3,226,536Liabilities 2019: $2,319,867Net Assets 2019: $906,6692019Assets 2020: $3,010,814Liabilities 2020: $1,779,554Net Assets 2020: $1,231,2602020Assets 2021: $3,413,647Liabilities 2021: $1,598,861Net Assets 2021: $1,814,7862021Assets 2022: $5,456,400Liabilities 2022: $3,689,532Net Assets 2022: $1,766,8682022Assets 2023: $4,816,526Liabilities 2023: $2,660,100Net Assets 2023: $2,156,4262023Assets 2024: $4,777,464Liabilities 2024: $2,627,627Net Assets 2024: $2,149,8372024Assets 2025: $4,795,940Liabilities 2025: $2,445,032Net Assets 2025: $2,350,9082025

Highlighted filing

2021

Assets$3,413,647
Liabilities$1,598,861
Net Assets$1,814,786
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,820,4142010Expenses 2011: $4,491,1772011Revenue 2012: $4,362,381Expenses 2012: $4,594,417Net Income 2012: -$232,0362012Revenue 2013: $5,856,666Expenses 2013: $6,374,060Net Income 2013: -$517,3942013Revenue 2014: $6,790,154Expenses 2014: $6,434,030Net Income 2014: $356,1242014Revenue 2015: $8,889,535Expenses 2015: $8,384,544Net Income 2015: $504,9912015Revenue 2016: $9,363,946Expenses 2016: $10,661,669Net Income 2016: -$1,297,7232016Revenue 2017: $7,803,102Expenses 2017: $7,374,460Net Income 2017: $428,6422017Revenue 2018: $8,547,022Expenses 2018: $7,707,583Net Income 2018: $839,4392018Revenue 2019: $7,819,499Expenses 2019: $7,544,268Net Income 2019: $275,2312019Revenue 2020: $7,906,194Expenses 2020: $7,581,603Net Income 2020: $324,5912020Revenue 2021: $7,647,712Expenses 2021: $7,064,186Net Income 2021: $583,5262021Revenue 2022: $10,807,956Expenses 2022: $10,855,874Net Income 2022: -$47,9182022Revenue 2023: $9,326,531Expenses 2023: $8,936,973Net Income 2023: $389,5582023Revenue 2024: $11,721,683Expenses 2024: $11,728,272Net Income 2024: -$6,5892024Revenue 2025: $15,299,869Expenses 2025: $15,098,798Net Income 2025: $201,0712025

Highlighted filing

2021

Revenue$7,647,712
Expenses$7,064,186
Net Income$583,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.2
Gross Receipts
$7,647,712
Mission and Program Overview

Mission

The organization is an educational extension program established to provide manufacturers, located in the commonwealth of massachusetts, with assistance in applying production and process technologies and business management practices to their operations. The organization links public and private service providers and compliments federal, state and local programs.

Massachusetts mep links public and private sector service providers and compliments federal, state and local programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,267,164$2,534,277▲ $267,113
Accounts Receivable$573,163$655,572▲ $82,409
Prepaid Expenses and Deferred Charges$66,080$119,133▲ $53,053
Land, Buildings, and Equipment, Net$87,867$88,215▲ $348
Total Assets$3,010,814$3,413,647▲ $402,833
Other Assets Total$16,540$16,450▼ $90
Liabilities
Deferred Revenue$914,636$1,236,415▲ $321,779
Other Liabilities$630,000$0▼ $630,000
Accounts Payable and Accrued Expenses$234,918$362,446▲ $127,528
Total Liabilities$1,779,554$1,598,861▼ $180,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,231,260$1,814,786▲ $583,526
Total Net Assets Fund Balance$1,231,260$1,814,786▲ $583,526
Total Liabilities and Net Assets / Fund Balance$3,010,814$3,413,647▲ $402,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,215$113,343$201,558
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KillamPresident (former)FT$267,247$2,256$269,503
Katherine MahoneyCenter Director (former)FT$155,584$8,979$164,563
Tom AndrellosDirector of Growth ServiceFT$134,595$25,708$160,303
Paul FortierDirector of FinanceFT$132,751$22,796$155,547
Manuel JeromeBusiness Development AdvisorFT$122,332$27,056$149,388
Leslie ParadyWorkforce Development ManaFT$124,624$5,894$130,518
Michael HebertRegional ManagerFT$120,400$569$120,969

Board Members and Trustees

NameTitle
William SullivanChair
Brian GilmoreBoard Member
Dennis LeonardBoard Member
Frank MorroneBoard Member
John BergBoard Member
Kathleen RentschBoard Member
Mark W SmithersBoard Member
Sarah Haig BakerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Exolytic INCConsultant4 RAILROAD AVENUE, Wakefield, MA 01880$234,440
CybersaintConsultant2 GREAT ROAD, Acton, MA 01720$158,400
Tribalvision LLCConsultant295 DEVONSHIRE STREET 4TH FLOOR, Boston, MA 02110$108,440
Revenue and Support

Revenue Composition

Contributions and Grants
$6,109,351
Program Service Revenue
$1,538,361
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$583,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,647,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,647,712
Total Revenue per Form 990
$7,647,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,163,431
Other Expenses$1,900,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,697,322$776,442-$3,473,764
Other Employee Benefits$460,595$241,526-$702,121
Pension Plan Contributions$256,432$98,316-$354,748
Current Officers, Directors, Trustees, and Key Employees$279,727$61,404-$341,131
Payroll Taxes$227,603$64,064-$291,667
Occupancy$122,636$75,164-$197,800
Fees for Services Management-$191,935-$191,935
Fees for Services Lobbying-$105,325-$105,325
Office Expenses-$63,366-$63,366
All Other Expenses$40,696$17,973-$58,669
Advertising$51,342$5,624-$56,966
Other Expenses$33,135$20,309-$53,444
Travel$46,137$4,978-$51,115
Fees for Services Accounting-$34,000-$34,000
Insurance$20,650$12,656-$33,306
Depreciation Depletion$13,177$8,076-$21,253
Conferences and Meetings$18,000$2,471-$20,471
Total Functional Expenses$5,179,564$1,884,622$0$7,064,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,064,186
Total Expenses per Audited Statements$7,064,186
Total Expenses per Form 990$7,064,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
Backup withholding compliance
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
Yes
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

“A copy of this return will be reviewed by the director, the board chairman, and the finance committee prior to filing of the return”

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

“Upon election or hiring, and annually thereafter, each director, member of a committee with board-delegated powers, principal officer, and key employees sign a statement that affirms that such person has received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy. Further, prior to each vote, board members are asked if they have a real or perceived conflict with the parties involved. A member abstains from voting if such a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“Data is gathered on similarly qualified persons in comparable positions in similar organizations”

Form 990, Part VI, Section C, Line 19

“No governing documents are made available to the public by the organization.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Manufacturing
EIN
04-3459696
Phone
5088317020
Address
27A MIDSTATE DRIVE NO 200, AUBURN, MA 01501

Signing Officer

Name
Kimberley Ingalls
Title
Center Director
Phone
5088317020
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley Ingalls
Formed
1996
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Thomas Dowling
Phone
4135363970
Raw XML AppendixShowing 400 of 576 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/Desc0AN EDUCATIONAL EXTENSION PROGRAM TO ASSIST SMALL MANUFACTURERS, LOCATED IN MASSACHUSETTS, IN APPLYING PRODUCTION AND PROCESS TECHNOLOGIES AND BUSINESS MANAGEMENT PRACTICES TO THEIR OPERATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9WORKFORCE DEVELOPMENT MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF GROWTH SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS DEVELOPMENT ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CENTER DIRECTOR (FORMER)
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS AN EDUCATIONAL EXTENSION PROGRAM ESTABLISHED TO PROVIDE MANUFACTURERS, LOCATED IN THE COMMONWEALTH OF MASSACHUSETTS, WITH ASSISTANCE IN APPLYING PRODUCTION AND PROCESS TECHNOLOGIES AND BUSINESS MANAGEMENT PRACTICES TO THEIR OPERATIONS. THE ORGANIZATION LINKS PUBLIC AND PRIVATE SERVICE PROVIDERS AND COMPLIMENTS FEDERAL, STATE AND LOCAL PROGRAMS.
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IRS990/NetAssetsOrFundBalancesEOYAmt01814786
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IRS990/OccupancyGrp/ManagementAndGeneralAmt075164
IRS990/OccupancyGrp/ProgramServicesAmt0122636
IRS990/OccupancyGrp/TotalAmt0197800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063366
IRS990/OfficeExpensesGrp/TotalAmt063366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016540
IRS990/OtherAssetsTotalGrp/EOYAmt016450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0702121
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1COMPUTER EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TRAINING & PROF DEVELOP
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320309
IRS990/OtherExpensesGrp/ProgramServicesAmt0856745
IRS990/OtherExpensesGrp/ProgramServicesAmt155367
IRS990/OtherExpensesGrp/ProgramServicesAmt233135
IRS990/OtherExpensesGrp/TotalAmt0863465
IRS990/OtherExpensesGrp/TotalAmt176731
IRS990/OtherExpensesGrp/TotalAmt272909
IRS990/OtherExpensesGrp/TotalAmt353444
IRS990/OtherLiabilitiesGrp/BOYAmt0630000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0776442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02697322
IRS990/OtherSalariesAndWagesGrp/TotalAmt03473764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227603
IRS990/PayrollTaxesGrp/TotalAmt0291667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256432
IRS990/PensionPlanContributionsGrp/TotalAmt0354748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119133
IRS990/PrincipalOfficerNm0KIMBERLEY INGALLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt07581603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07906194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0583526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01538361
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05783722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06073153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05504048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028373852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028373852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05479351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05533578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05783722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06073153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05504048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028373852
IRS990ScheduleA/TotalSupportAmt028373852
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
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0131803
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0133845
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0523720
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0503209
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0529080
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0527213
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0535379
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02094881
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0105325
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt045485
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt090359
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0286169
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IRS990ScheduleC/LobbyingCeilingAmt03142322
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0503209
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0105325
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07064186
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0105325
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201558
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,413,647
Liabilities
$1,598,861
Net assets
$1,814,786
Revenue
$7,647,712
Expenses
$7,064,186
Net income
$583,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$2.45$2.35$15.3$15.1$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.78$2.63$2.15$11.7$11.7$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.82$2.66$2.16$9.33$8.94$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.46$3.69$1.77$10.8$10.9$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.60$1.81$7.65$7.06$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.01$1.78$1.23$7.91$7.58$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.23$2.32$0.91$7.82$7.54$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.87$3.18$0.69$8.55$7.71$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.56$3.73$0.17$7.80$7.37$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.06$3.66$0.60$9.36$10.7$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.48$0.70$8.89$8.38$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.39$0.19$6.79$6.43$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.69$0.16$5.86$6.37$0.52
2012Summary only. Only limited summary data is available for this year.$1.12$0.76$0.35$4.36$4.59$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.13$0.58$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.14$0.47$4.82
Peer Organizations

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