Civic Intelligence

Compassionate Care Als Inc.

990 • Fiscal year 2018 • EIN 04-3567819

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization Profilewww.ccals.org

View Organization Page

C/O Ronald Hoffman PO Box 1052West Falmouth, MA 02574

(508) 563-3677

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$136,941

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,171,470

Up $413,650 (+11%) from 2017

Net Assets

Up

$3,568,125

Up $405,182 (+13%) from 2017

Liabilities

Up

$603,345

Up $8,468 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$1,842,456

Up $351,506 (+24%) from 2017

Expenses

Up

$1,437,274

Up $106,990 (+8.0%) from 2017

Net Income

Up

$405,182

Up $244,516 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $280,240Liabilities 2011: $45,035Net Assets 2011: $235,2052011Assets 2012: $377,729Liabilities 2012: $38,712Net Assets 2012: $339,0172012Assets 2013: $782,585Liabilities 2013: $22,431Net Assets 2013: $760,1542013Assets 2014: $1,933,929Liabilities 2014: $622,371Net Assets 2014: $1,311,5582014Assets 2015: $2,154,642Liabilities 2015: $645,965Net Assets 2015: $1,508,6772015Assets 2016: $3,613,920Liabilities 2016: $611,643Net Assets 2016: $3,002,2772016Assets 2017: $3,757,820Liabilities 2017: $594,877Net Assets 2017: $3,162,9432017Assets 2018: $4,171,470Liabilities 2018: $603,345Net Assets 2018: $3,568,1252018Assets 2019: $5,924,648Liabilities 2019: $605,260Net Assets 2019: $5,319,3882019Assets 2020: $7,598,652Liabilities 2020: $643,374Net Assets 2020: $6,955,2782020Assets 2021: $8,122,500Liabilities 2021: $68,433Net Assets 2021: $8,054,0672021Assets 2022: $9,855,757Liabilities 2022: $241,236Net Assets 2022: $9,614,5212022Assets 2023: $10,324,497Liabilities 2023: $279,594Net Assets 2023: $10,044,9032023Assets 2024: $8,646,714Liabilities 2024: $306,896Net Assets 2024: $8,339,8182024

Highlighted filing

2018

Assets$4,171,470
Liabilities$603,345
Net Assets$3,568,125
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,030,868Expenses 2011: $970,019Net Income 2011: $60,8492011Expenses 2012: $1,041,5972012Revenue 2013: $1,107,161Expenses 2013: $973,342Net Income 2013: $133,8192013Revenue 2014: $1,703,256Expenses 2014: $1,151,852Net Income 2014: $551,4042014Revenue 2015: $1,364,171Expenses 2015: $1,167,052Net Income 2015: $197,1192015Revenue 2016: $2,666,858Expenses 2016: $1,173,258Net Income 2016: $1,493,6002016Revenue 2017: $1,490,950Expenses 2017: $1,330,284Net Income 2017: $160,6662017Revenue 2018: $1,842,456Expenses 2018: $1,437,274Net Income 2018: $405,1822018Revenue 2019: $3,706,460Expenses 2019: $1,955,197Net Income 2019: $1,751,2632019Revenue 2020: $3,993,074Expenses 2020: $2,357,184Net Income 2020: $1,635,8902020Revenue 2021: $3,813,489Expenses 2021: $2,717,691Net Income 2021: $1,095,7982021Revenue 2022: $4,906,385Expenses 2022: $3,297,526Net Income 2022: $1,608,8592022Revenue 2023: $4,640,435Expenses 2023: $4,269,288Net Income 2023: $371,1472023Revenue 2024: $3,330,862Expenses 2024: $5,082,795Net Income 2024: -$1,751,9332024

Highlighted filing

2018

Revenue$1,842,456
Expenses$1,437,274
Net Income$405,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,090,707
Mission and Program Overview

Mission

Assistance to individuals and families with ALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,946,689$3,481,450▲ $1,534,761
Savings and Temporary Cash Investments$1,594,200$513,839▼ $1,080,361
Cash and Non-Interest-Bearing Accounts$76,822$125,518▲ $48,696
Prepaid Expenses and Deferred Charges$33,628$31,957▼ $1,671
Pledges and Grants Receivable$30,577$15,302▼ $15,275
Accounts Receivable$75,904$3,404▼ $72,500
Total Assets$3,757,820$4,171,470▲ $413,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,898$580,856▲ $13,958
Accounts Payable and Accrued Expenses$27,979$22,489▼ $5,490
Total Liabilities$594,877$603,345▲ $8,468
Net Assets / Fund Balance
Unrestricted Net Assets$1,610,808$3,082,037▲ $1,471,229
Temporarily Rstr Net Assets$1,552,135$486,088▼ $1,066,047
Total Net Assets Fund Balance$3,162,943$3,568,125▲ $405,182
Total Liabilities and Net Assets / Fund Balance$3,757,820$4,171,470▲ $413,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,058,801$0$3,058,801
Equipment$207,089$340,759$547,848
Other Land Buildings$215,560$233,560$449,120
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald HoffmanFounder/ClerkFT$133,478$3,463$136,941

Board Members and Trustees

NameTitle
Tom BettlePresident
Adrienne MartinDirector
Brian BossmanDirector
Darlene Salatto RoseDirector
Elia TessiciniDirector
Elizabeth P Heald ArthurDirector
Jan CellucciDirector
Jim BruceDirector
Lisa GenovaDirector
Luke BaxterDirector
Michael ReillyDirector
Patty OakleyDirector
Suzana MakowskiDirector
Michael J McLaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,564
Program Service Revenue
$807
Investment Income
$-335
Other Revenue
$171,420
All Other Contributions
$1,392,829
Change in Net Assets
$405,182

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
Cars and Other Vehicles1$57,500
Other Non Cash Contri Table8$32,389
Total Noncash Contributions9$89,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,456
Revenue Not Reported on Form 990
$243,217
Total Revenue per Audited Statements
$2,085,673
Total Revenue per Form 990
$1,842,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,681
Other Expenses$527,635
Grants and Similar Amounts Paid$371,958
Total Fundraising Expense$76,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$371,958--$371,958
Other Salaries and Wages$317,957$0$0$317,957
Fees for Services Management$0$117,250$25,333$142,583
Current Officers, Directors, Trustees, and Key Employees$120,130$6,674$6,674$133,478
Depreciation Depletion$98,808$5,420$0$104,228
Occupancy$54,941$8,099$1,721$64,761
Insurance$38,523$21,245$0$59,768
Travel$50,685$1,151$4,931$56,767
Other Employee Benefits$43,952$670$670$45,292
Payroll Taxes$39,744$605$605$40,954
Other Expenses$7,782$4,922$16,689$29,393
Office Expenses$7,338$15,127$5,301$27,766
Advertising$956$3,589$6,351$10,896
Fees for Services Accounting$0$9,738$0$9,738
Fees for Services Other$0$2,606$6,800$9,406
Fees for Services Legal$0$3,335$0$3,335
Interest$14$0$0$14
Total Functional Expenses$1,158,448$202,078$76,748$1,437,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,680,491
Expenses per Audited Statements$1,437,274
Total Expenses per Form 990$1,437,274
Expenses Not Reported on Form 990$243,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414,637
Fundraising Direct Expenses$243,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$208,530$208,530$97,513$111,017
Falmouth Road Race$199,927$199,927$52,111$147,816
Total Events$665,379$408,457$201,935$206,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald HoffmanExec. Dir.RentNo$11,820
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Compassionate Care ALS Inc
EIN
04-3567819
Phone
5085633677
Address
C/O Ronald Hoffman PO Box 1052, West Falmouth, MA 02574

Signing Officer

Name
Ronald Hoffman
Title
Clerk
Phone
5085633677
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Hoffman
Formed
2002
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
31

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Stephen J DeGuglielmo CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Finance committee oversees audit.”

Pt VI, Line 8A

“Minutes are recorded for all board meetings.”

Pt VI, Line 8B

“Minutes are recorded for all board committee meetings.”

Pt VI, Line 11B

“The 990 is provided to management and the board of directors prior to filing for review. Upon review, changes are made and the final form is processed for filing.”

Pt VI, Line 12C

“Board members fill out a questionnaire at the annual board meeting in September and results are shared with the full board.”

Pt VI, Line 15A

“The board reviews past history of compensation and comparable executive director salaries for NPOs. An annual review will be performed in September of each year with recommendations implemented the following January. The executive director is the only paid top official.”

Pt VI, Line 15B

“The board reviews past history of compensation and comparable executive director salaries for NPOs. An annual review will be performed in September of each year with recommendations implemented the following January. The executive director is the only paid top official.”

Pt VI, Line 19

“Upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses offset against income”

Pt XII, Line 2D

“Direct fundraising expenses offset against income”

Pt X, Line 2

“The Organization is organized and operated exclusively for charitable purposes. Income related to its charitable purpose is exempt from federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2018, 2017, 2016 and 2015 are subject to examination by the IRS, generally for 3 years after they were filed”

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/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Founder/Clerk
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0277735
IRS990/FundraisingDirectExpensesAmt0243217
IRS990/FundraisingGrossIncomeAmt0414637
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IRS990/InsuranceGrp/ProgramServicesAmt038523
IRS990/InsuranceGrp/TotalAmt059768
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IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04699
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01946689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03481450
IRS990/LandBldgEquipCostOrOtherBssAmt04055769
IRS990/LegalDomicileStateCd0MA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assistance to individuals and families with ALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0566898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0580856
IRS990/NetAssetsOrFundBalancesBOYAmt03162943
IRS990/NetAssetsOrFundBalancesEOYAmt03568125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5034
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5034
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0171420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171420
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt089889
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01721
IRS990/OccupancyGrp/ManagementAndGeneralAmt08099
IRS990/OccupancyGrp/ProgramServicesAmt054941
IRS990/OccupancyGrp/TotalAmt064761
IRS990/OfficeExpensesGrp/FundraisingAmt05301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015127
IRS990/OfficeExpensesGrp/ProgramServicesAmt07338
IRS990/OfficeExpensesGrp/TotalAmt027766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045292
IRS990/OtherExpensesGrp/Desc0Capital Campaign expenses
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Printing and postage
IRS990/OtherExpensesGrp/FundraisingAmt01673
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt216689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24922
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15660
IRS990/OtherExpensesGrp/ProgramServicesAmt27782
IRS990/OtherExpensesGrp/TotalAmt01673
IRS990/OtherExpensesGrp/TotalAmt17307
IRS990/OtherExpensesGrp/TotalAmt229393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317957
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0605
IRS990/PayrollTaxesGrp/ProgramServicesAmt039744
IRS990/PayrollTaxesGrp/TotalAmt040954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031957
IRS990/PrincipalOfficerNm0Ronald Hoffman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01340198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0348312
IRS990/PYInvestmentIncomeAmt0-15294
IRS990/PYOtherExpensesAmt0485548
IRS990/PYOtherRevenueAmt0165275
IRS990/PYProgramServiceRevenueAmt0771
IRS990/PYRevenuesLessExpensesAmt0160666
IRS990/PYSalariesCompEmpBnftPaidAmt0496424
IRS990/PYTotalExpensesAmt01330284
IRS990/PYTotalRevenueAmt01490950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0405182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01594200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Events 2014: 331737. 2015: 229455. 2016: 224457. 2017: 165275. 2018: 171420.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01670564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01340198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02438324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01385292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07989618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012069
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0171420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0165275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0229455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0331737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01122344
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75100
IRS990ScheduleA/PublicSupportTotal170Amt07136589
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0853029
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01670564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01340198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02438324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01385292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07989618
IRS990ScheduleA/TotalSupportAmt09122142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03058801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03058801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340759

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,171,470
Liabilities
$603,345
Net assets
$3,568,125
Revenue
$1,842,456
Expenses
$1,437,274
Net income
$405,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.31$8.34$3.33$5.08$1.75
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.28$10.0$4.64$4.27$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.86$0.24$9.61$4.91$3.30$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.07$8.05$3.81$2.72$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.64$6.96$3.99$2.36$1.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.61$5.32$3.71$1.96$1.75
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.60$3.57$1.84$1.44$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.59$3.16$1.49$1.33$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.61$3.00$2.67$1.17$1.49
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.65$1.51$1.36$1.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.62$1.31$1.70$1.15$0.55
2013Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$1.11$0.97$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$1.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.24$1.03$0.97$0.06