Civic Intelligence

Groundwork Lawrence Inc.

990 • Fiscal year 2022 • EIN 04-3546770

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

Organization ProfileGROUNDWORKLAWRENCE.ORG
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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$136,381

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,384,151

Up $633,657 (+23%) from 2021

Net Assets

Up

$3,091,484

Up $603,226 (+24%) from 2021

Liabilities

Up

$292,667

Up $30,431 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Down

$3,954,478

Down $1,099,148 (-22%) from 2021

Expenses

Down

$3,351,252

Down $567,826 (-14%) from 2021

Net Income

Down

$603,226

Down $531,322 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$3,384,151
Liabilities$292,667
Net Assets$3,091,484
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$3,954,478
Expenses$3,351,252
Net Income$603,226
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$3,954,478
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
Cash and Non-Interest-Bearing Accounts$983,139$1,717,831▲ $734,692
Accounts Receivable$1,267,671$1,231,942▼ $35,729
Land, Buildings, and Equipment, Net$284,907$232,136▼ $52,771
Savings and Temporary Cash Investments$176,633$159,372▼ $17,261
Prepaid Expenses and Deferred Charges$37,213$41,939▲ $4,726
Pledges and Grants Receivable$931$931→ $0
Total Assets$2,750,494$3,384,151▲ $633,657
Liabilities
Accounts Payable and Accrued Expenses$262,236$292,667▲ $30,431
Total Liabilities$262,236$292,667▲ $30,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,757,794$2,017,192▲ $259,398
Net Assets With Donor Restrictions$730,464$1,074,292▲ $343,828
Total Net Assets Fund Balance$2,488,258$3,091,484▲ $603,226
Total Liabilities and Net Assets / Fund Balance$2,750,494$3,384,151▲ $633,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,556$210,920$372,476
Equipment$61,127$79,661$140,788
Other Land Buildings$9,453$43,885$53,338
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather McmannExecutive DirectorFT$129,658$6,723$136,381
Brad BuschurProject DirectorFT$102,755$19,136$121,891

Board Members and Trustees

NameTitle
Marianne Paley NadelPresident
Eli LevineVice President
Analuz GarciaDirector
Jessica PhillipsDirector
Linda ZimmermanDirector
Marko DuffyDirector
Myrna PercibalDirector
Paul ErhardDirector
Paul TanklefskyDirector
Rosa LopezDirector
Guarina JaquezClerk
Anthony MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,854,448
Program Service Revenue
$100,030
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,491,406
Change in Net Assets
$603,226

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
$3,954,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,283
Total Revenue per Audited Statements
$4,015,761
Total Revenue per Form 990
$3,954,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,850,333
Other Expenses$1,500,919
Total Fundraising Expense$281,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,549$136,459$161,196$1,394,204
Fees for Services Other$402,944$2,881$19,941$425,766
Other Employee Benefits$104,151$32,496$18,604$155,251
Current Officers, Directors, Trustees, and Key Employees$108,719$13,529$15,982$138,230
Payroll Taxes$109,910$5,542$17,159$132,611
All Other Expenses$60,748$19,381$9,914$90,043
Depreciation Depletion$46,866$5,217$7,130$59,213
Other Expenses$48,849$3,948$2,233$55,030
Occupancy$34,241$3,812$5,210$43,263
Insurance$32,963$3,046$4,162$40,171
Pension Plan Contributions$20,151$6,287$3,599$30,037
Office Expenses$8,171$2,071$1,007$11,249
Travel$3,622$216-$3,838
Advertising-$105-$105
Total Functional Expenses$2,828,720$241,410$281,122$3,351,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,412,535
Expenses per Audited Statements$3,351,252
Total Expenses per Form 990$3,351,252
Expenses Not Reported on Form 990$61,283
Expenses Not Reported on Financial Statements$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
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
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
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 11B

“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 determining 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
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mcmann
Formed
2001
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1,000

Preparer

Firm
Walsh & Co
Address
31 CHURCH STREET SUITE 2, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stipends: program service expenses 6,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,146. Payroll processing fees: program service expenses 8,779. Management and general expenses 730. Fundraising expenses 546. Total expenses 10,055. Other professional fees: program service expenses 388,019. Management and general expenses 2,151. Fundraising expenses 19,395. Total expenses 409,565.”

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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04162
IRS990/InsuranceGrp/ManagementAndGeneralAmt03046
IRS990/InsuranceGrp/ProgramServicesAmt032963
IRS990/InsuranceGrp/TotalAmt040171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232136
IRS990/LandBldgEquipCostOrOtherBssAmt0566602
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/NetAssetsOrFundBalancesBOYAmt02488258
IRS990/NetAssetsOrFundBalancesEOYAmt03091484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01757794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02017192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05210
IRS990/OccupancyGrp/ManagementAndGeneralAmt03812
IRS990/OccupancyGrp/ProgramServicesAmt034241
IRS990/OccupancyGrp/TotalAmt043263
IRS990/OfficeExpensesGrp/FundraisingAmt01007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02071
IRS990/OfficeExpensesGrp/ProgramServicesAmt08171
IRS990/OfficeExpensesGrp/TotalAmt011249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155251
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1COUPON/INCENTIVE
IRS990/OtherExpensesGrp/Desc2LANDSCAPE MATERIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014985
IRS990/OtherExpensesGrp/FundraisingAmt12233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13948
IRS990/OtherExpensesGrp/ProgramServicesAmt0378314
IRS990/OtherExpensesGrp/ProgramServicesAmt1199398
IRS990/OtherExpensesGrp/ProgramServicesAmt2173124
IRS990/OtherExpensesGrp/ProgramServicesAmt348849
IRS990/OtherExpensesGrp/TotalAmt0399719
IRS990/OtherExpensesGrp/TotalAmt1199398
IRS990/OtherExpensesGrp/TotalAmt2173124
IRS990/OtherExpensesGrp/TotalAmt355030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096549
IRS990/OtherSalariesAndWagesGrp/TotalAmt01394204
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109910
IRS990/PayrollTaxesGrp/TotalAmt0132611
IRS990/PensionPlanContributionsGrp/FundraisingAmt03599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020151
IRS990/PensionPlanContributionsGrp/TotalAmt030037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041939
IRS990/PrincipalOfficerNm0HEATHER MCMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100030
IRS990/ProgSrvcAccomActy2Grp/Desc0GWL EMERGENCY RELIEF EFFORTS:PROVIDES RESIDENTS AND BUSINESS OWNERS OF LAWRENCE, MA AND SURROUNDING COMMUNITIES FINANCIAL SUPPORT AND ACCESS TO HEALTHY FOOD THROUGH THE RECEIPT AND MANAGEMENT OF FOUNDATION, GOVERNMENT, CORPORATE, AND INDIVIDUAL DOLLARS DESIGNATED TO BE USED DURING TIMES OF CRISIS AND EMERGENCIES SUCH AS THE 2018 GAS EXPLOSIONS AND THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584627
IRS990/ProgSrvcAccomActy3Grp/Desc0GW SOUTHCOAST (GWSC) (FALL RIVER AND NEW BEDFORD) IS IN ITS 5TH YEAR OF EXISTENCE AND FISCALLY MANAGED BY GROUNDWORK LAWRENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05001727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02441799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051899
IRS990/PYRevenuesLessExpensesAmt01134548
IRS990/PYSalariesCompEmpBnftPaidAmt01477279
IRS990/PYTotalExpensesAmt03919078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05053626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0603226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03854448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04380130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02999640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02313389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02145360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015692967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0536900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015692967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03854448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04380130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02999640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02313389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02145360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015692967
IRS990ScheduleA/TotalSupportAmt015692967
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/DonatedServicesAndUseFcltsAmt061283
IRS990ScheduleD/DonatedServicesUseFcltsAmt061283
IRS990ScheduleD/EquipmentGrp/BookValueAmt061127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140788
IRS990ScheduleD/ExpensesNotReportedAmt061283
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03351252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053338
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueNotReportedAmt061283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03954478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232136
IRS990ScheduleD/TotalExpensesPerForm990Amt03351252
IRS990ScheduleD/TotalRevenuePerForm990Amt03954478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04015761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03412535
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS FOR DETERMINING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPENDS: PROGRAM SERVICE EXPENSES 6,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,146. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 8,779. MANAGEMENT AND GENERAL EXPENSES 730. FUNDRAISING EXPENSES 546. TOTAL EXPENSES 10,055. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 388,019. MANAGEMENT AND GENERAL EXPENSES 2,151. FUNDRAISING EXPENSES 19,395. TOTAL EXPENSES 409,565.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,384,151
Liabilities
$292,667
Net assets
$3,091,484
Revenue
$3,954,478
Expenses
$3,351,252
Net income
$603,226
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