Civic Intelligence

The Caleb Group Inc.

990 • Fiscal year 2017 • EIN 04-3460139

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileWWW.THE CALEBFOUNDATION.ORG

View Organization Page

491 Humphrey StreetSwampscott, MA 01907

(781) 595-4665

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$175,827

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,224,565

Up $206,975 (+20%) from 2016

Net Assets

Up

$914,582

Up $99,148 (+12%) from 2016

Liabilities

Up

$309,983

Up $107,827 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$3,079,805

Up $54,181 (+1.8%) from 2016

Expenses

Up

$2,980,657

Up $138,617 (+4.9%) from 2016

Net Income

Down

$99,148

Down $84,436 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $353,530Liabilities 2010: $46,104Net Assets 2010: $307,4262010Assets 2011: $506,420Liabilities 2011: $151,159Net Assets 2011: $355,2612011Assets 2012: $554,663Liabilities 2012: $181,507Net Assets 2012: $373,1562012Assets 2013: $543,612Liabilities 2013: $185,801Net Assets 2013: $357,8112013Assets 2014: $619,784Liabilities 2014: $175,587Net Assets 2014: $444,1972014Assets 2015: $796,815Liabilities 2015: $164,965Net Assets 2015: $631,8502015Assets 2016: $1,017,590Liabilities 2016: $202,156Net Assets 2016: $815,4342016Assets 2017: $1,224,565Liabilities 2017: $309,983Net Assets 2017: $914,5822017Assets 2018: $1,327,984Liabilities 2018: $279,012Net Assets 2018: $1,048,9722018Assets 2019: $1,371,666Liabilities 2019: $335,732Net Assets 2019: $1,035,9342019Assets 2020: $1,784,680Liabilities 2020: $842,190Net Assets 2020: $942,4902020Assets 2021: $1,718,156Liabilities 2021: $309,164Net Assets 2021: $1,408,9922021Assets 2022: $1,848,384Liabilities 2022: $514,062Net Assets 2022: $1,334,3222022Assets 2023: $1,908,630Liabilities 2023: $909,536Net Assets 2023: $999,0942023Assets 2024: $1,790,139Liabilities 2024: $1,045,160Net Assets 2024: $744,9792024

Highlighted filing

2017

Assets$1,224,565
Liabilities$309,983
Net Assets$914,582
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $410,4682010Revenue 2011: $1,944,133Expenses 2011: $1,896,298Net Income 2011: $47,8352011Expenses 2012: $2,130,1502012Revenue 2013: $2,325,661Expenses 2013: $2,341,006Net Income 2013: -$15,3452013Revenue 2014: $2,537,949Expenses 2014: $2,451,563Net Income 2014: $86,3862014Revenue 2015: $2,836,330Expenses 2015: $2,648,677Net Income 2015: $187,6532015Revenue 2016: $3,025,624Expenses 2016: $2,842,040Net Income 2016: $183,5842016Revenue 2017: $3,079,805Expenses 2017: $2,980,657Net Income 2017: $99,1482017Revenue 2018: $3,480,206Expenses 2018: $3,345,816Net Income 2018: $134,3902018Revenue 2019: $3,545,587Expenses 2019: $3,558,625Net Income 2019: -$13,0382019Revenue 2020: $3,678,972Expenses 2020: $3,772,416Net Income 2020: -$93,4442020Revenue 2021: $4,435,338Expenses 2021: $3,968,836Net Income 2021: $466,5022021Revenue 2022: $4,036,984Expenses 2022: $4,111,654Net Income 2022: -$74,6702022Revenue 2023: $4,183,216Expenses 2023: $4,518,444Net Income 2023: -$335,2282023Revenue 2024: $4,387,258Expenses 2024: $4,641,373Net Income 2024: -$254,1152024

Highlighted filing

2017

Revenue$3,079,805
Expenses$2,980,657
Net Income$99,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$3,087,120
Mission and Program Overview

Mission

To provide management services for organizations that provide affordable housing to qualified tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$884,746$785,919▼ $98,827
Cash and Non-Interest-Bearing Accounts$41,271$281,554▲ $240,283
Prepaid Expenses and Deferred Charges-$49,222-
Savings and Temporary Cash Investments$41,156$41,242▲ $86
Land, Buildings, and Equipment, Net$0$7,438▲ $7,438
Total Assets$1,017,590$1,224,565▲ $206,975
Other Assets Total$50,417$59,190▲ $8,773
Liabilities
Accounts Payable and Accrued Expenses$197,588$276,574▲ $78,986
Deferred Revenue$4,568$33,409▲ $28,841
Total Liabilities$202,156$309,983▲ $107,827
Net Assets / Fund Balance
Unrestricted Net Assets$815,434$914,582▲ $99,148
Total Net Assets Fund Balance$815,434$914,582▲ $99,148
Total Liabilities and Net Assets / Fund Balance$1,017,590$1,224,565▲ $206,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,438$2,170$9,608
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra NutterPresident and CEOFT$175,827$175,827
Jane LoechlerDirector of Asset ManagemeFT$124,258$124,258
David M JoynerDirector of Property ManagFT$120,985$120,985

Board Members and Trustees

NameTitle
Warren SawyerChairman Emeritus
William CarterChairperson
Clarke OrzalliDirector
Douglas SawyerDirector
John WasielewskiDirector
Matthew D LincolnDirector
Peter LovettDirector
VINCE O'DONNELLDirector
Sharon ThomasClerk
Joan B SawyerClerk Emeritus
Robert SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,968
Program Service Revenue
$3,025,011
Investment Income
$141
Other Revenue
$-7,315
All Other Contributions
$40,928
Change in Net Assets
$99,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,856,020
Other Expenses$124,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,486,571--$2,486,571
Current Officers, Directors, Trustees, and Key Employees$175,827--$175,827
Other Employee Benefits$116,182--$116,182
Payroll Taxes$77,440--$77,440
Office Expenses$29,865--$29,865
Travel$28,131--$28,131
Other Expenses$9,550--$9,550
All Other Expenses$5,303--$5,303
Fees for Services Accounting$2,450--$2,450
Insurance$2,441--$2,441
Depreciation Depletion$2,170--$2,170
Fees for Services Other$1,037--$1,037
Advertising$600--$600
Fees for Services Legal$186--$186
Total Functional Expenses$2,980,657$0$0$2,980,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,315
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$21,040-$7,315-
Total Events$21,040-$7,315$-7,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors include members who are related by marriage.”

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section A, Line 7B

“The board of directors are responsible for approving governing decisions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to the executive director for review and approval and is made available to the board of directors for review.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Caleb Group Inc
EIN
04-3460139
Phone
7815954665
Address
491 HUMPHREY STREET, SWAMPSCOTT, MA 01907

Signing Officer

Name
Debra Nutter
Title
President & CEO
Phone
7815954665
Signed
2018-10-02

Organization Details

Principal Officer
Debra Nutter
Formed
1999
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
113
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING & DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt019612
IRS990/OtherExpensesGrp/ProgramServicesAmt112276
IRS990/OtherExpensesGrp/ProgramServicesAmt211016
IRS990/OtherExpensesGrp/ProgramServicesAmt39550
IRS990/OtherExpensesGrp/TotalAmt019612
IRS990/OtherExpensesGrp/TotalAmt112276
IRS990/OtherExpensesGrp/TotalAmt211016
IRS990/OtherExpensesGrp/TotalAmt39550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02486571
IRS990/OtherSalariesAndWagesGrp/TotalAmt02486571
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt077440
IRS990/PayrollTaxesGrp/TotalAmt077440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049222
IRS990/PrincipalOfficerNm0DEBRA NUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01795508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1929054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01795508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1929054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0103411
IRS990/PYOtherRevenueAmt0-14017
IRS990/PYProgramServiceRevenueAmt02968592
IRS990/PYRevenuesLessExpensesAmt0183584
IRS990/PYSalariesCompEmpBnftPaidAmt02738629
IRS990/PYTotalExpensesAmt02842040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03025624
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099148
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03025152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03017696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02954575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02753050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02471683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02270065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013467069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0906
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt013813942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03079664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03025483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02833696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02544815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02330284
IRS990ScheduleA/Total509Grp/TotalAmt013813942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03079805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03025624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02833862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02545027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02330530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013814848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07315
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA NUTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS INCLUDE MEMBERS WHO ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,565
Liabilities
$309,983
Net assets
$914,582
Revenue
$3,079,805
Expenses
$2,980,657
Net income
$99,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.05$0.74$4.39$4.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.91$1.00$4.18$4.52$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.51$1.33$4.04$4.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.41$4.44$3.97$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.84$0.94$3.68$3.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.04$3.55$3.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$3.48$3.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$3.08$2.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$3.03$2.84$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.63$2.84$2.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$2.54$2.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.36$2.33$2.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$2.13
2011Summary only. Only limited summary data is available for this year.$0.51$0.15$0.36$1.94$1.90$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$0.41