Civic Intelligence

Groundwork Lawrence Inc.

990 • Fiscal year 2014 • EIN 04-3546770

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileGROUNDWORKLAWRENCE.ORG
60 Island StreetLawrence, MA 01840

(978) 974-0770

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,787

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

236%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,546,070

Up $1,086,487 (+236%) from 2013

Net Assets

Up

$555,572

Up $280,692 (+102%) from 2013

Liabilities

Up

$990,498

Up $805,795 (+436%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$1,677,990

Up $615,330 (+58%) from 2013

Expenses

Up

$1,389,798

Up $365,214 (+36%) from 2013

Net Income

Up

$288,192

Up $250,116 (+657%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $125,518Liabilities 2010: $179,492Net Assets 2010: -$53,9742010Assets 2011: $678,319Liabilities 2011: $440,103Net Assets 2011: $238,2162011Assets 2012: $929,227Liabilities 2012: $692,423Net Assets 2012: $236,8042012Assets 2013: $459,583Liabilities 2013: $184,703Net Assets 2013: $274,8802013Assets 2014: $1,546,070Liabilities 2014: $990,498Net Assets 2014: $555,5722014Assets 2015: $4,364,437Liabilities 2015: $3,861,437Net Assets 2015: $503,0002015Assets 2016: $632,911Liabilities 2016: $133,507Net Assets 2016: $499,4042016Assets 2017: $896,140Liabilities 2017: $263,207Net Assets 2017: $632,9332017Assets 2018: $1,266,974Liabilities 2018: $215,582Net Assets 2018: $1,051,3922018Assets 2019: $1,268,630Liabilities 2019: $175,579Net Assets 2019: $1,093,0512019Assets 2020: $1,795,629Liabilities 2020: $441,919Net Assets 2020: $1,353,7102020Assets 2021: $2,750,494Liabilities 2021: $262,236Net Assets 2021: $2,488,2582021Assets 2022: $3,384,151Liabilities 2022: $292,667Net Assets 2022: $3,091,4842022Assets 2023: $4,372,252Liabilities 2023: $836,076Net Assets 2023: $3,536,1762023Assets 2024: $3,926,388Liabilities 2024: $677,967Net Assets 2024: $3,248,4212024

Highlighted filing

2014

Assets$1,546,070
Liabilities$990,498
Net Assets$555,572
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $443,9702010Revenue 2011: $1,559,485Expenses 2011: $1,269,295Net Income 2011: $290,1902011Expenses 2012: $2,739,6302012Revenue 2013: $1,062,660Expenses 2013: $1,024,584Net Income 2013: $38,0762013Revenue 2014: $1,677,990Expenses 2014: $1,389,798Net Income 2014: $288,1922014Revenue 2015: $1,504,955Expenses 2015: $1,557,527Net Income 2015: -$52,5722015Revenue 2016: $1,298,271Expenses 2016: $1,301,867Net Income 2016: -$3,5962016Revenue 2017: $1,807,331Expenses 2017: $1,673,802Net Income 2017: $133,5292017Revenue 2018: $2,226,969Expenses 2018: $1,808,510Net Income 2018: $418,4592018Revenue 2019: $2,432,547Expenses 2019: $2,390,888Net Income 2019: $41,6592019Revenue 2020: $3,116,056Expenses 2020: $2,855,397Net Income 2020: $260,6592020Revenue 2021: $5,053,626Expenses 2021: $3,919,078Net Income 2021: $1,134,5482021Revenue 2022: $3,954,478Expenses 2022: $3,351,252Net Income 2022: $603,2262022Revenue 2023: $4,433,204Expenses 2023: $3,959,075Net Income 2023: $474,1292023Revenue 2024: $3,862,982Expenses 2024: $4,023,150Net Income 2024: -$160,1682024

Highlighted filing

2014

Revenue$1,677,990
Expenses$1,389,798
Net Income$288,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,691,095
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$565,199-
Cash and Non-Interest-Bearing Accounts$160,536$502,442▲ $341,906
Accounts Receivable$248,542$438,748▲ $190,206
Land, Buildings, and Equipment, Net$24,905$18,964▼ $5,941
Prepaid Expenses and Deferred Charges$25,600$10,717▼ $14,883
Total Assets$459,583$1,546,070▲ $1,086,487
Other Assets Total-$10,000-
Liabilities
Deferred Revenue-$765,000-
Accounts Payable and Accrued Expenses$192,203$225,498▲ $33,295
Total Liabilities$192,203$990,498▲ $798,295
Net Assets / Fund Balance
Unrestricted Net Assets$253,380$320,522▲ $67,142
Temporarily Rstr Net Assets$14,000$235,050▲ $221,050
Total Net Assets Fund Balance$267,380$555,572▲ $288,192
Total Liabilities and Net Assets / Fund Balance$459,583$1,546,070▲ $1,086,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,964$10,741$29,705
Equipment$0$12,132$12,132
Leasehold Improvements$0$1,284$1,284
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather McmannExecutive DirectorFT$95,787$95,787

Board Members and Trustees

NameTitle
Sarah YoungPresident
Eli LevineVice President
Anthony MarinoDirector
Danissa LembertDirector
John F BegleyDirector
Karen C WoodDirector
Lester SydneyDirector
Marianne Paley NadelDirector
Pati FernandezDirector
Paul ErhardDirector
Russell Dh StottDirector
Wanny MunozDirector
Rosa LopezClerk
Linda ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,926
Program Service Revenue
$173,500
Investment Income
$0
Other Revenue
$65,564
All Other Contributions
$803,206
Change in Net Assets
$288,192

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,457
Total Revenue per Audited Statements
$1,732,447
Total Revenue per Form 990
$1,677,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,498
Other Expenses$586,300
Total Fundraising Expense$98,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,282$67,068$61,944$562,294
Fees for Services Other$109,707$294$1,570$111,571
Current Officers, Directors, Trustees, and Key Employees$87,483$10,993$12,138$110,614
Other Employee Benefits$61,342$11,610$6,268$79,220
Payroll Taxes$43,447$3,611$4,312$51,370
All Other Expenses$32,716$3,107$2,203$38,026
Occupancy$22,402$1,847$1,747$25,996
Insurance$16,048$1,333$1,593$18,974
Office Expenses$4,840$4,841$2,549$12,230
Travel$11,022$276$267$11,565
Other Expenses$9,140$898$621$10,659
Information Technology$7,785$787$1,905$10,477
Fees for Services Accounting-$7,600-$7,600
Depreciation Depletion$4,908$466$567$5,941
Fees for Services Legal$3,151--$3,151
Advertising$420--$420
Total Functional Expenses$1,175,130$116,038$98,630$1,389,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,444,255
Expenses per Audited Statements$1,389,798
Total Expenses per Form 990$1,389,798
Expenses Not Reported on Form 990$54,457
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,669
Fundraising Direct Expenses$13,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,669$78,669$3,477$75,192
Total Events$78,669$78,669$13,105$65,564
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990. The irs form 990 is previewed by the preparer, executive director and the board finance and audit committee and the ed and committee approve the financials. They are then provided to the full board for review.”

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

“Directors and officers review and sign the conflict of interest policy annually”

Form 990, Part VI, Section B, Line 15

“Organization's process for determing compensation of top official/officers: compensation is reviewed annually by the board of directors as part of the annual budget activities. Compensation is based off comparable compensation from other similar organizations. Compensation process for officers. The organization reviews all compensation levels as part of the annual budget activities.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents are made available upon written request.”

Filing and Contact Details

Filer

EIN
04-3546770
Phone
9789740770

Signing Officer

Name
Heather Mcmann
Title
Executive Director
Phone
9789740770
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mcmann
Formed
2001
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
70
Volunteers
2,535

Preparer

Preparer
Michael J Walsh CPA
Phone
7817210295
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reducing revenues”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses used to reduce revenues”

Raw XML AppendixShowing 400 of 579 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01905
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0787
IRS990/InformationTechnologyGrp/ProgramServicesAmt07785
IRS990/InformationTechnologyGrp/TotalAmt010477
IRS990/InsuranceGrp/FundraisingAmt01593
IRS990/InsuranceGrp/ManagementAndGeneralAmt01333
IRS990/InsuranceGrp/ProgramServicesAmt016048
IRS990/InsuranceGrp/TotalAmt018974
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018964
IRS990/LandBldgEquipCostOrOtherBssAmt043121
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0267380
IRS990/NetAssetsOrFundBalancesEOYAmt0555572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01747
IRS990/OccupancyGrp/ManagementAndGeneralAmt01847
IRS990/OccupancyGrp/ProgramServicesAmt022402
IRS990/OccupancyGrp/TotalAmt025996
IRS990/OfficeExpensesGrp/FundraisingAmt02549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04841
IRS990/OfficeExpensesGrp/ProgramServicesAmt04840
IRS990/OfficeExpensesGrp/TotalAmt012230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079220
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LANDSCAPE MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0946
IRS990/OtherExpensesGrp/FundraisingAmt1621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2898
IRS990/OtherExpensesGrp/ProgramServicesAmt0250120
IRS990/OtherExpensesGrp/ProgramServicesAmt142371
IRS990/OtherExpensesGrp/ProgramServicesAmt234946
IRS990/OtherExpensesGrp/ProgramServicesAmt39140
IRS990/OtherExpensesGrp/TotalAmt0250120
IRS990/OtherExpensesGrp/TotalAmt144584
IRS990/OtherExpensesGrp/TotalAmt234986
IRS990/OtherExpensesGrp/TotalAmt310659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562294
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03611
IRS990/PayrollTaxesGrp/ProgramServicesAmt043447
IRS990/PayrollTaxesGrp/TotalAmt051370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010717
IRS990/PrincipalOfficerNm0HEATHER MCMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173500
IRS990/ProgSrvcAccomActy2Grp/Desc0FRESH FOOD ACCESS - INCREASING ACCESS TO HIGH-QUALITY FRESH PRODUCE, ENABLING RESIDENTS TO MAKE HEALTH FOOD CHOICES FOR THEMSELVES AND THEIR FAMILIES. GROUNDWORK'S COMMUNITY FOOD PROGRAMS COMBINE FRESH FOOD ACCESS WITH EDUCATION IN AN EFFORT TO REDUCE THE CITY'S DISPROPORTIONATELY HIGH RATES OF DIET-RELATED DISEASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092619
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & JOB TRAINING - DEVELOPING A NEW GENERATION OF ENVIRONMENTALLY ENGAGE LEADERS AND EMPLOYABLE RESIDENTS TO STRENGTHEN AN EXPANDING GREEN ECONOMY BY PROVIDING OPPORTUNITIES FROM CRAYONS TO CAREERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0503453
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0452436
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129166
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt099193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01036801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0463734
IRS990/PYOtherRevenueAmt025859
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038076
IRS990/PYSalariesCompEmpBnftPaidAmt0560850
IRS990/PYTotalExpensesAmt01024584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01062660
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0288192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01504490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02738218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01543743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07333448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07333448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01504490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02738218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01543743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07333448
IRS990ScheduleA/TotalSupportAmt07333448
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/DonatedServicesAndUseFcltsAmt041352
IRS990ScheduleD/DonatedServicesUseFcltsAmt041352
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012132
IRS990ScheduleD/ExpensesNotReportedAmt054457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01389798
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01284
IRS990ScheduleD/OtherExpensesIncludedAmt013105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029705
IRS990ScheduleD/OtherRevenueAmt013105
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueNotReportedAmt054457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01677990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES REDUCING REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES USED TO REDUCE REVENUES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018964
IRS990ScheduleD/TotalExpensesPerForm990Amt01389798
IRS990ScheduleD/TotalRevenuePerForm990Amt01677990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01732447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01444255
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546,070
Liabilities
$990,498
Net assets
$555,572
Revenue
$1,677,990
Expenses
$1,389,798
Net income
$288,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.68$3.25$3.86$4.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.84$3.54$4.43$3.96$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.29$3.09$3.95$3.35$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.26$2.49$5.05$3.92$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.44$1.35$3.12$2.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$2.43$2.39$0.04
2018Summary only. Only limited summary data is available for this year.$1.27$0.22$1.05$2.23$1.81$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.63$1.81$1.67$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$1.30$1.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.36$3.86$0.50$1.50$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.99$0.56$1.68$1.39$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.27$1.06$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.69$0.24$2.74
2011Summary only. Only limited summary data is available for this year.$0.68$0.44$0.24$1.56$1.27$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.18$0.05$0.44