Civic Intelligence

Groundwork Lawrence Inc.

990 • Fiscal year 2016 • EIN 04-3546770

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

50 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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,643

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$632,911

Down $3,731,526 (-85%) from 2015

Net Assets

Down

$499,404

Down $3,596 (-0.7%) from 2015

Liabilities

Down

$133,507

Down $3,727,930 (-97%) from 2015

Revenue

Down

$1,298,271

Down $206,684 (-14%) from 2015

Expenses

Down

$1,301,867

Down $255,660 (-16%) from 2015

Net Income

Up

-$3,596

Up $48,976 (+93%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$632,911
Liabilities$133,507
Net Assets$499,404

Operations Trend

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

2016

Revenue$1,298,271
Expenses$1,301,867
Net Income-$3,596
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,318,038
Mission and Program Overview

Mission

To bring about the sustained regeneration, improvement and management of the physical environment by developing community-based partnerships which empower people, businesses and organizations to promote environmental, economic and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,461,974$369,261▼ $1,092,713
Cash and Non-Interest-Bearing Accounts$355,812$184,899▼ $170,913
Land, Buildings, and Equipment, Net$20,773$48,472▲ $27,699
Prepaid Expenses and Deferred Charges$10,366$18,154▲ $7,788
Pledges and Grants Receivable$4,390$6,865▲ $2,475
Savings and Temporary Cash Investments$5,257$5,260▲ $3
Other Assets Total$2,505,865$0▼ $2,505,865
Total Assets$4,364,437$632,911▼ $3,731,526
Liabilities
Other Liabilities$2,505,865$0▼ $2,505,865
Accounts Payable and Accrued Expenses$1,355,572$133,507▼ $1,222,065
Total Liabilities$3,861,437$133,507▼ $3,727,930
Net Assets / Fund Balance
Unrestricted Net Assets$253,750$271,826▲ $18,076
Temporarily Rstr Net Assets$249,250$227,578▼ $21,672
Total Net Assets Fund Balance$503,000$499,404▼ $3,596
Total Liabilities and Net Assets / Fund Balance$4,364,437$632,911▼ $3,731,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,217$16,277$33,494
Other Land Buildings$7,082$22,623$29,705
Leasehold Improvements$24,173-$24,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather McmannExecutive DirectorFT$109,181$3,462$112,643

Board Members and Trustees

NameTitle
Sarah YoungPresident
Eli LevineVice President
Caitlin CampbellDirector
Gerry-lynn DarcyDirector
John F BegleyDirector
Jose HuertasDirector
Linda ZimmermanDirector
Marianne Paley NadelDirector
Myrna PercibalDirector
Paul ErhardDirector
Wanny MunozDirector
Rosa LopezClerk
Anthony MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,624
Program Service Revenue
$159,635
Investment Income
$0
Other Revenue
$72,012
All Other Contributions
$712,466
Change in Net Assets
$-3,596

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table26$14,700
Other Non Cash Contri Table8$7,911
Other Non Cash Contri Table1$2,200
Total Noncash Contributions35$24,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,578
Total Revenue per Audited Statements
$1,342,849
Total Revenue per Form 990
$1,298,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,869
Other Expenses$386,998
Total Fundraising Expense$119,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,198$43,475$59,606$640,279
Current Officers, Directors, Trustees, and Key Employees$99,604$8,156$11,110$118,870
Other Employee Benefits$76,709$8,535$10,436$95,680
Payroll Taxes$50,494$3,529$6,017$60,040
Fees for Services Other$54,991$2,386$778$58,155
All Other Expenses$34,315$3,862$9,672$47,849
Insurance$23,755$1,895$3,232$28,882
Occupancy$22,997$1,835$2,548$27,380
Travel$24,598$1,666$134$26,398
Information Technology$13,495$1,072$9,328$23,895
Other Expenses$21,138$699$970$22,807
Office Expenses$4,782$2,078$3,493$10,353
Fees for Services Accounting-$8,992-$8,992
Depreciation Depletion$5,026$2,429$559$8,014
Advertising$1,359$80$90$1,529
Total Functional Expenses$1,086,563$95,567$119,737$1,301,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,346,445
Expenses per Audited Statements$1,301,867
Total Expenses per Form 990$1,301,867
Expenses Not Reported on Form 990$44,578
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$91,779
Fundraising Direct Expenses$19,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow Gala Fundraiser$91,779$91,779$3,789$87,990
Total Events$91,779$91,779$19,767$72,012
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

Filer Name
Groundwork Lawrenceinc
EIN
04-3546770
Phone
9789740770
Address
50 ISLAND STREET, LAWRENCE, MA 01840

Signing Officer

Name
Heather Mcmann
Title
Executive Director
Phone
9789740770
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mcmann
Formed
2001
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
73
Volunteers
3,000

Preparer

Firm
Walsh & Co
Address
632A MAIN STREET, WINCHESTER, MA 01890
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

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IRS990/GovernmentGrantsAmt0354158
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01318038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09328
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01072
IRS990/InformationTechnologyGrp/ProgramServicesAmt013495
IRS990/InformationTechnologyGrp/TotalAmt023895
IRS990/InsuranceGrp/FundraisingAmt03232
IRS990/InsuranceGrp/ManagementAndGeneralAmt01895
IRS990/InsuranceGrp/ProgramServicesAmt023755
IRS990/InsuranceGrp/TotalAmt028882
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048472
IRS990/LandBldgEquipCostOrOtherBssAmt087372
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/NetAssetsOrFundBalancesBOYAmt0503000
IRS990/NetAssetsOrFundBalancesEOYAmt0499404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02548
IRS990/OccupancyGrp/ManagementAndGeneralAmt01835
IRS990/OccupancyGrp/ProgramServicesAmt022997
IRS990/OccupancyGrp/TotalAmt027380
IRS990/OfficeExpensesGrp/FundraisingAmt03493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OfficeExpensesGrp/ProgramServicesAmt04782
IRS990/OfficeExpensesGrp/TotalAmt010353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02505865
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095680
IRS990/OtherExpensesGrp/Desc0LANDSCAPE MATERIALS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt01764
IRS990/OtherExpensesGrp/FundraisingAmt1970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1699
IRS990/OtherExpensesGrp/ProgramServicesAmt050083
IRS990/OtherExpensesGrp/ProgramServicesAmt145272
IRS990/OtherExpensesGrp/ProgramServicesAmt220747
IRS990/OtherExpensesGrp/ProgramServicesAmt321138
IRS990/OtherExpensesGrp/TotalAmt050083
IRS990/OtherExpensesGrp/TotalAmt145272
IRS990/OtherExpensesGrp/TotalAmt227389
IRS990/OtherExpensesGrp/TotalAmt322807
IRS990/OtherLiabilitiesGrp/BOYAmt02505865
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640279
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/FundraisingAmt06017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03529
IRS990/PayrollTaxesGrp/ProgramServicesAmt050494
IRS990/PayrollTaxesGrp/TotalAmt060040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018154
IRS990/PrincipalOfficerNm0HEATHER MCMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159635
IRS990/ProgSrvcAccomActy2Grp/Desc0FRESH FOOD ACCESS - INCREASING ACCESS TO HIGH-QUALITY FRESH PRODUCE, ENABLING RESIDENTS TO MAKE HEALTHY 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/ExpenseAmt0209503
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206800
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & JOB TRAINING - DEVELOPING A NEW GENERATION OF ENVIRONMENTALLY ENGAGED LEADERS AND EMPLOYABLE RESIDENTS TO STRENGTHEN AN EXPANDING GREEN ECONOMY BY PROVIDING OPPORTUNITIES FROM CRAYONS TO CAREERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0450833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0542369
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0179772
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt097848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01278858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0615668
IRS990/PYOtherRevenueAmt060437
IRS990/PYProgramServiceRevenueAmt0165660
IRS990/PYRevenuesLessExpensesAmt0-52572
IRS990/PYSalariesCompEmpBnftPaidAmt0941859
IRS990/PYTotalExpensesAmt01557527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01504955
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-3596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01339295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01504490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02738218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07783299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0498795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07783299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01339295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01504490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02738218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07783299
IRS990ScheduleA/TotalSupportAmt07783299
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/DonatedServicesAndUseFcltsAmt024811
IRS990ScheduleD/DonatedServicesUseFcltsAmt024811
IRS990ScheduleD/EquipmentGrp/BookValueAmt017217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033494
IRS990ScheduleD/ExpensesNotReportedAmt044578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01301867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024173
IRS990ScheduleD/OtherExpensesIncludedAmt019767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029705
IRS990ScheduleD/OtherRevenueAmt019767
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueNotReportedAmt044578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01298271
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/TotalBookValueLandBuildingsAmt048472
IRS990ScheduleD/TotalExpensesPerForm990Amt01301867
IRS990ScheduleD/TotalRevenuePerForm990Amt01298271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01346445
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019767
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0599

Document Assets

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Filings

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