Civic Intelligence

Futureworks Inc.

990 • Fiscal year 2019 • EIN 04-3580614

Jul 01, 2018 to Jun 30, 2019 • Filed on May 26, 2020

95 Liberty Street 3rd FloorSpringfield, MA 01103

(413) 858-2800

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,438

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,081,446

Up $18,337 (+1.7%) from 2018

Net Assets

Down

$975,424

Down $10,841 (-1.1%) from 2018

Liabilities

Up

$106,022

Up $29,178 (+38%) from 2018

Revenue

Up

$2,018,164

Up $104,711 (+5.5%) from 2018

Expenses

Up

$2,029,005

Up $154,836 (+8.3%) from 2018

Net Income

Down

-$10,841

Down $50,125 (-128%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,081,446
Liabilities$106,022
Net Assets$975,424

Operations Trend

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

2019

Revenue$2,018,164
Expenses$2,029,005
Net Income-$10,841
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$2,018,164
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
Savings and Temporary Cash Investments-$553,763-
Cash and Non-Interest-Bearing Accounts$800,928$317,964▼ $482,964
Accounts Receivable$254,748$183,370▼ $71,378
Land, Buildings, and Equipment, Net$0$18,919▲ $18,919
Prepaid Expenses and Deferred Charges$7,433$7,430▼ $3
Total Assets$1,063,109$1,081,446▲ $18,337
Liabilities
Accounts Payable and Accrued Expenses$72,844$92,352▲ $19,508
Deferred Revenue$4,000$13,670▲ $9,670
Total Liabilities$76,844$106,022▲ $29,178
Net Assets / Fund Balance
Unrestricted Net Assets$986,265$975,424▼ $10,841
Total Net Assets Fund Balance$986,265$975,424▼ $10,841
Total Liabilities and Net Assets / Fund Balance$1,063,109$1,081,446▲ $18,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,919$61,692$80,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LynnExecutive DirectorFT$92,658$20,780$113,438
Kathleen KreminecDirector of Finance & HrFT$73,827$18,635$92,462

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,963,123
Program Service Revenue
$51,278
Investment Income
$3,763
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-10,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,018,164
Total Revenue per Form 990
$2,018,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,576,013
Other Expenses$452,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,027$15,514-$1,083,541
Occupancy$183,017--$183,017
Current Officers, Directors, Trustees, and Key Employees$30,566$149,166-$179,732
Other Employee Benefits$136,791$19,415-$156,206
Payroll Taxes$100,899$13,891-$114,790
Office Expenses$65,742$452-$66,194
Pension Plan Contributions$34,427$7,317-$41,744
Advertising$27,015$425-$27,440
Fees for Services Accounting-$18,550-$18,550
All Other Expenses$14,603$212-$14,815
Insurance$12,763--$12,763
Other Expenses$8,401$385-$8,786
Travel$4,904$1,004-$5,908
Depreciation Depletion$3,330--$3,330
Fees for Services Legal$3,023--$3,023
Interest$84--$84
Total Functional Expenses$1,802,021$226,984$0$2,029,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,029,005
Total Expenses per Audited Statements$2,029,005
Total Expenses per Form 990$2,029,005
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 and the ma attorney general's website.

Filing and Contact Details

Filer

Filer Name
Futureworks Inc
EIN
04-3580614
Phone
4138582800
Address
95 LIBERTY STREET 3RD FLOOR, SPRINGFIELD, MA 01103
Doing Business As
Masshire Springfield Career Center

Signing Officer

Name
Josephine Sarnelli
Title
Treasurer
Phone
4138582801
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Sarnelli
Formed
2002
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
11

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Keith H Purcell CPA
Phone
4137342163
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IRS990/OccupancyGrp/TotalAmt0183017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OfficeExpensesGrp/ProgramServicesAmt065742
IRS990/OfficeExpensesGrp/TotalAmt066194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156206
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO SUBCONTRACT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1385
IRS990/OtherExpensesGrp/ProgramServicesAmt060607
IRS990/OtherExpensesGrp/ProgramServicesAmt136757
IRS990/OtherExpensesGrp/ProgramServicesAmt211065
IRS990/OtherExpensesGrp/ProgramServicesAmt38401
IRS990/OtherExpensesGrp/TotalAmt061260
IRS990/OtherExpensesGrp/TotalAmt136757
IRS990/OtherExpensesGrp/TotalAmt211065
IRS990/OtherExpensesGrp/TotalAmt38786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01068027
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083541
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100899
IRS990/PayrollTaxesGrp/TotalAmt0114790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034427
IRS990/PensionPlanContributionsGrp/TotalAmt041744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07430
IRS990/PrincipalOfficerNm0JOSEPHINE SARNELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01861781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0339178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051672
IRS990/PYRevenuesLessExpensesAmt039284
IRS990/PYSalariesCompEmpBnftPaidAmt01534991
IRS990/PYTotalExpensesAmt01874169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01913453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01963123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01861781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01917787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02042201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02047874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09832766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03763
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010052637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02014401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01913453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01965083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02082320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02077380
IRS990ScheduleA/Total509Grp/TotalAmt010052637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02018164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01913453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01965083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02082320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02077380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010056400
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/ExpensesSubtotalAmt02029005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080611
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02018164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018919
IRS990ScheduleD/TotalExpensesPerForm990Amt02029005
IRS990ScheduleD/TotalRevenuePerForm990Amt02018164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02018164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02029005
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 AND THE MA ATTORNEY GENERAL'S WEBSITE.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01063109
IRS990/TotalAssetsEOYAmt01081446
IRS990/TotalAssetsGrp/BOYAmt01063109
IRS990/TotalAssetsGrp/EOYAmt01081446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01963123
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01802021
IRS990/TotalFunctionalExpensesGrp/TotalAmt02029005

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Filings

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