Civic Intelligence

Futureworks Inc.

990 • Fiscal year 2017 • EIN 04-3580614

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.FUTUREWORKSJOBS.ORG

View Organization Page

One Federal St Building 103-3Springfield, MA 01105

(413) 858-2800

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,533

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,025,120

Down $10,695 (-1.0%) from 2016

Net Assets

Up

$946,981

Up $34,318 (+3.8%) from 2016

Liabilities

Down

$78,139

Down $45,013 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Down

$1,965,083

Down $117,237 (-5.6%) from 2016

Expenses

Down

$1,930,765

Down $136,389 (-6.6%) from 2016

Net Income

Up

$34,318

Up $19,152 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $931,519Liabilities 2010: $131,025Net Assets 2010: $800,4942010Assets 2011: $968,956Liabilities 2011: $128,465Net Assets 2011: $840,4912011Assets 2012: $1,016,605Liabilities 2012: $172,194Net Assets 2012: $844,4112012Assets 2013: $1,012,576Liabilities 2013: $174,327Net Assets 2013: $838,2492013Assets 2014: $964,357Liabilities 2014: $121,730Net Assets 2014: $842,6272014Assets 2015: $971,460Liabilities 2015: $73,963Net Assets 2015: $897,4972015Assets 2016: $1,035,815Liabilities 2016: $123,152Net Assets 2016: $912,6632016Assets 2017: $1,025,120Liabilities 2017: $78,139Net Assets 2017: $946,9812017Assets 2018: $1,063,109Liabilities 2018: $76,844Net Assets 2018: $986,2652018Assets 2019: $1,081,446Liabilities 2019: $106,022Net Assets 2019: $975,4242019Assets 2020: $1,138,461Liabilities 2020: $127,603Net Assets 2020: $1,010,8582020Assets 2021: $1,123,687Liabilities 2021: $158,667Net Assets 2021: $965,0202021Assets 2022: $1,190,763Liabilities 2022: $194,766Net Assets 2022: $995,9972022Assets 2023: $2,530,054Liabilities 2023: $1,467,315Net Assets 2023: $1,062,7392023Assets 2024: $2,300,215Liabilities 2024: $1,271,483Net Assets 2024: $1,028,7322024Assets 2025: $2,090,540Liabilities 2025: $1,084,222Net Assets 2025: $1,006,3182025

Highlighted filing

2017

Assets$1,025,120
Liabilities$78,139
Net Assets$946,981
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,480,8992010Expenses 2011: $2,345,2402011Revenue 2012: $2,974,016Expenses 2012: $2,970,096Net Income 2012: $3,9202012Revenue 2013: $2,359,812Expenses 2013: $2,365,974Net Income 2013: -$6,1622013Revenue 2014: $2,070,171Expenses 2014: $2,065,793Net Income 2014: $4,3782014Revenue 2015: $2,077,380Expenses 2015: $2,022,510Net Income 2015: $54,8702015Revenue 2016: $2,082,320Expenses 2016: $2,067,154Net Income 2016: $15,1662016Revenue 2017: $1,965,083Expenses 2017: $1,930,765Net Income 2017: $34,3182017Revenue 2018: $1,913,453Expenses 2018: $1,874,169Net Income 2018: $39,2842018Revenue 2019: $2,018,164Expenses 2019: $2,029,005Net Income 2019: -$10,8412019Revenue 2020: $2,149,689Expenses 2020: $2,114,255Net Income 2020: $35,4342020Revenue 2021: $2,115,361Expenses 2021: $2,161,199Net Income 2021: -$45,8382021Revenue 2022: $2,287,976Expenses 2022: $2,256,999Net Income 2022: $30,9772022Revenue 2023: $3,082,363Expenses 2023: $3,015,621Net Income 2023: $66,7422023Revenue 2024: $2,930,675Expenses 2024: $2,964,682Net Income 2024: -$34,0072024Revenue 2025: $3,005,245Expenses 2025: $3,027,659Net Income 2025: -$22,4142025

Highlighted filing

2017

Revenue$1,965,083
Expenses$1,930,765
Net Income$34,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,965,083
Mission and Program Overview

Mission

To provide workforce development services to employers (including labor market information, job postings, on-site direct recruitment, job fairs and computer skills classes) and jobseekers (including career counseling, resume critique and preparation, computer basics classes, access to local job postings, workshops on related topics and a resource room equipped with computers, copiers, fax machines, telephones, internet access, and staff assistance).

One stop career center providing workforce development services to employers and jobseekers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$662,638$757,869▲ $95,231
Accounts Receivable$346,145$243,443▼ $102,702
Prepaid Expenses and Deferred Charges$27,032$23,808▼ $3,224
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,035,815$1,025,120▼ $10,695
Liabilities
Accounts Payable and Accrued Expenses$123,152$77,139▼ $46,013
Deferred Revenue-$1,000-
Total Liabilities$123,152$78,139▼ $45,013
Net Assets / Fund Balance
Unrestricted Net Assets$912,663$946,981▲ $34,318
Total Net Assets Fund Balance$912,663$946,981▲ $34,318
Total Liabilities and Net Assets / Fund Balance$1,035,815$1,025,120▼ $10,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$58,362$58,362
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LynnExecutive DirectorFT$84,473$18,060$102,533
Kathleen KreminecDirector of FinanceFT$72,012$15,110$87,122

Board Members and Trustees

NameTitle
Gary MacdonaldPresident
Brian ConnorsDirector
Joanne BerwaldDirector
Kermit DunkelbergDirector
Marylou FabboDirector
Michael GrandfieldDirector
Ronn JohnsonDirector
Vicki ShrewsburyDirector
George KohoutClerk
Josephine SarnelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,917,787
Program Service Revenue
$47,296
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,965,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,965,083
Total Revenue per Form 990
$1,965,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,100
Other Expenses$422,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,926$15,434-$1,017,360
Occupancy$194,214--$194,214
Other Employee Benefits$167,673$18,043-$185,716
Current Officers, Directors, Trustees, and Key Employees$52,151$113,320-$165,471
Payroll Taxes$88,845$11,318-$100,163
Office Expenses$53,446$341-$53,787
Pension Plan Contributions$35,074$4,316-$39,390
Advertising$23,632--$23,632
Fees for Services Accounting-$17,700-$17,700
Insurance$11,670--$11,670
All Other Expenses$9,049$973-$10,022
Travel$5,527$923-$6,450
Other Expenses$5,701$25-$5,701
Total Functional Expenses$1,743,561$187,204$0$1,930,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,930,765
Total Expenses per Audited Statements$1,930,765
Total Expenses per Form 990$1,930,765
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The executive committee does not keep minutes of meetings held.”

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

“The executive committee receives a copy before it is filed.”

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

“The organization requires that board members complete and sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board approved the salaries chart.”

Form 990, Part VI, Section C, Line 19

“Available upon request. Irs form 990 is also posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
Futureworks Inc
EIN
04-3580614
Phone
4138582800
Address
ONE FEDERAL ST BUILDING 103-3, SPRINGFIELD, MA 01105

Signing Officer

Name
Josephine Sarnelli
Title
Treasurer
Phone
4138582801
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Sarnelli
Formed
2002
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
0

Preparer

Firm
Downey Sweeney Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Keith H Purcell CPA
Phone
4137342163
Raw XML AppendixShowing 400 of 445 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/OtherExpensesGrp/ProgramServicesAmt139708
IRS990/OtherExpensesGrp/ProgramServicesAmt27839
IRS990/OtherExpensesGrp/ProgramServicesAmt35701
IRS990/OtherExpensesGrp/TotalAmt051917
IRS990/OtherExpensesGrp/TotalAmt139708
IRS990/OtherExpensesGrp/TotalAmt27864
IRS990/OtherExpensesGrp/TotalAmt35701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001926
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017360
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011318
IRS990/PayrollTaxesGrp/ProgramServicesAmt088845
IRS990/PayrollTaxesGrp/TotalAmt0100163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035074
IRS990/PensionPlanContributionsGrp/TotalAmt039390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023808
IRS990/PrincipalOfficerNm0JOSEPHINE SARNELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02042201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0399291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040119
IRS990/PYRevenuesLessExpensesAmt015166
IRS990/PYSalariesCompEmpBnftPaidAmt01667863
IRS990/PYTotalExpensesAmt02067154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02082320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01917787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02042201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02047874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02045687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02335530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010389079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010554495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01965083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02082320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02077380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02070171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02359541
IRS990ScheduleA/Total509Grp/TotalAmt010554495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01965083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02082320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02077380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02070171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02359812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010554766
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01930765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058362
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01965083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01930765
IRS990ScheduleD/TotalRevenuePerForm990Amt01965083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01965083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01930765
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE DOES NOT KEEP MINUTES OF MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE RECEIVES A COPY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVED THE SALARIES CHART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST. IRS FORM 990 IS ALSO POSTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01035815
IRS990/TotalAssetsEOYAmt01025120
IRS990/TotalAssetsGrp/BOYAmt01035815
IRS990/TotalAssetsGrp/EOYAmt01025120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01917787
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01743561
IRS990/TotalFunctionalExpensesGrp/TotalAmt01930765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123152
IRS990/TotalLiabilitiesEOYAmt078139
IRS990/TotalLiabilitiesGrp/BOYAmt0123152
IRS990/TotalLiabilitiesGrp/EOYAmt078139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946981
IRS990/TotalOtherCompensationAmt033170
IRS990/TotalProgramServiceExpensesAmt01743561
IRS990/TotalProgramServiceRevenueAmt047296
IRS990/TotalReportableCompFromOrgAmt0156485
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01965083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0923
IRS990/TravelGrp/ProgramServicesAmt05527
IRS990/TravelGrp/TotalAmt06450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,025,120
Liabilities
$78,139
Net assets
$946,981
Revenue
$1,965,083
Expenses
$1,930,765
Net income
$34,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.08$1.01$3.01$3.03$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.27$1.03$2.93$2.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.53$1.47$1.06$3.08$3.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$2.29$2.26$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.16$0.97$2.12$2.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.01$2.15$2.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.98$2.02$2.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.99$1.91$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.97$1.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.91$2.08$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$2.08$2.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$2.07$2.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.17$0.84$2.36$2.37$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.17$0.84$2.97$2.97$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.13$0.84$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.13$0.80$2.48