Civic Intelligence

Roxbury Multi-Service Center Inc

990 • Fiscal year 2016 • EIN 04-6137556

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.ROXMULTI.ORG

View Organization Page

321 Blue Hill AvenueBoston, MA 02121

(617) 541-6859

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,982,609

Up $25,274 (+0.9%) from 2015

Net Assets

Down

$880,851

Down $76,026 (-7.9%) from 2015

Liabilities

Up

$2,101,758

Up $101,300 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$776,028

Up $53,372 (+7.4%) from 2015

Expenses

Down

$852,054

Down $103,112 (-11%) from 2015

Net Income

Up

-$76,026

Up $156,484 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,021,719Liabilities 2010: $1,162,066Net Assets 2010: $859,6532010Assets 2011: $2,155,230Liabilities 2011: $943,697Net Assets 2011: $1,211,5332011Assets 2012: $2,093,202Liabilities 2012: $961,937Net Assets 2012: $1,131,2652012Assets 2013: $2,101,618Liabilities 2013: $969,208Net Assets 2013: $1,132,4102013Assets 2014: $2,162,887Liabilities 2014: $973,500Net Assets 2014: $1,189,3872014Assets 2015: $2,957,335Liabilities 2015: $2,000,458Net Assets 2015: $956,8772015Assets 2016: $2,982,609Liabilities 2016: $2,101,758Net Assets 2016: $880,8512016Assets 2017: $2,831,779Liabilities 2017: $2,103,866Net Assets 2017: $727,9132017

Highlighted filing

2016

Assets$2,982,609
Liabilities$2,101,758
Net Assets$880,851
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $988,637Expenses 2010: $1,117,245Net Income 2010: -$128,6082010Expenses 2011: $1,065,2022011Revenue 2012: $1,431,316Expenses 2012: $1,511,584Net Income 2012: -$80,2682012Revenue 2013: $1,528,942Expenses 2013: $1,527,797Net Income 2013: $1,1452013Revenue 2014: $1,849,340Expenses 2014: $1,792,363Net Income 2014: $56,9772014Revenue 2015: $722,656Expenses 2015: $955,166Net Income 2015: -$232,5102015Revenue 2016: $776,028Expenses 2016: $852,054Net Income 2016: -$76,0262016Revenue 2017: $488,504Expenses 2017: $641,442Net Income 2017: -$152,9382017

Highlighted filing

2016

Revenue$776,028
Expenses$852,054
Net Income-$76,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$776,028
Mission and Program Overview

Mission

To define and continuously expand the art of building family and community through quality programs.

To provide educational, advocacy, counseling and development services to the residents of roxbury, ma and the surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,864,227$2,848,773▼ $15,454
Cash and Non-Interest-Bearing Accounts$82,605$97,461▲ $14,856
Accounts Receivable$6,880$30,820▲ $23,940
Prepaid Expenses and Deferred Charges$3,623$5,555▲ $1,932
Total Assets$2,957,335$2,982,609▲ $25,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,844,468$2,056,939▲ $212,471
Accounts Payable and Accrued Expenses$155,990$44,819▼ $111,171
Total Liabilities$2,000,458$2,101,758▲ $101,300
Net Assets / Fund Balance
Unrestricted Net Assets$918,175$848,391▼ $69,784
Temporarily Rstr Net Assets$38,702$32,460▼ $6,242
Total Net Assets Fund Balance$956,877$880,851▼ $76,026
Total Liabilities and Net Assets / Fund Balance$2,957,335$2,982,609▲ $25,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,834,943$1,434,514$4,269,457
Equipment$12,963$145,995$158,958
Other Land Buildings$867$133$1,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole MontgomeryPresidentPT$50,000$50,000

Board Members and Trustees

NameTitle
Paulette JonesVice President
Helen CredleClerk/secretary
Vicente VinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,800
Program Service Revenue
$541,897
Investment Income
$199,331
Other Revenue
$6,000
All Other Contributions
$8,800
Change in Net Assets
$-76,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,227
Salaries, Compensation, and Employee Benefits$269,585
Grants and Similar Amounts Paid$6,242
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$251,749--$251,749
Other Salaries and Wages$151,697$37,095-$188,792
Depreciation Depletion$43,195$78,164-$121,359
Occupancy$46,124$34,440-$80,564
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Insurance$16,084$13,875-$29,959
Fees for Services Accounting-$24,037-$24,037
Payroll Taxes$14,444$8,937-$23,381
Interest$23,113$92-$23,205
Office Expenses$8,830$13,819-$22,649
Other Employee Benefits$3,656$3,756-$7,412
Grants to Domestic Individuals$6,242--$6,242
Advertising$500$625-$1,125
Other Expenses$184$753$0$937
Conferences and Meetings-$738-$738
All Other Expenses$202$300-$502
Travel$24$288-$312
Total Functional Expenses$569,177$282,877$0$852,054
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“As part of the 990 review process the form needs to be reviewed by the roxbury multi-service board of directors or will be delegated to a sub-committee where a member of the finance committee will be able to review the return for completeness and accuracy. Once the form 990 has been approved by the board of directors or a member of the finance committee the form 990 then can be filed with the internal revenue service and the massachusetts attorney general's office.”

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

“Periodically the board of directors will review the organization bi-laws, which includes the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public through the use of anothers website and the publishing of printed reports.”

Filing and Contact Details

Filer

Filer Name
Roxbury Multi-service Center Inc
EIN
04-6137556
Phone
6175416859
Address
321 BLUE HILL AVENUE, BOSTON, MA 02121

Signing Officer

Name
Carole Montgomery
Title
Board President/executive Director
Phone
6175416859
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Montgomery
Formed
1965
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 214,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 214,974. Billing consultant: program service expenses 21,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,075. Development consultant: program service expenses 5,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,421. Other professional: program service expenses 10,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,279.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and the related financial statements has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to be used for college scholarships.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states require an entity to assess the probability that a tax position has a "more likely than not" (mltn) sustainability after review by tax authorities. Is a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. As a not-for-profit entity exempt from income taxes under section 501(c)(3) of the internal revenue code, the organization may, however, be subject to tax on unrelated business income.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01849203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01528657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01424350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06107202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt06107202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01849203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01528657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01424350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06107202
IRS990ScheduleA/TotalSupportAmt06113126
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/BuildingsGrp/BookValueAmt02834943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01434514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04269457
IRS990ScheduleD/EquipmentGrp/BookValueAmt012963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR COLLEGE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IS A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02848773
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO GRANTS ARE SENT DIRECTLY TO THE STUDENT'S RESPECTIVE INSTITUTION TO ENSURE THEY ARE BEING SPENT FOR UNDER THE SCHOLARSHIP'S GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE 990 REVIEW PROCESS THE FORM NEEDS TO BE REVIEWED BY THE ROXBURY MULTI-SERVICE BOARD OF DIRECTORS OR WILL BE DELEGATED TO A SUB-COMMITTEE WHERE A MEMBER OF THE FINANCE COMMITTEE WILL BE ABLE TO REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY. ONCE THE FORM 990 HAS BEEN APPROVED BY THE BOARD OF DIRECTORS OR A MEMBER OF THE FINANCE COMMITTEE THE FORM 990 THEN CAN BE FILED WITH THE INTERNAL REVENUE SERVICE AND THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODICALLY THE BOARD OF DIRECTORS WILL REVIEW THE ORGANIZATION BI-LAWS, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE USE OF ANOTHERS WEBSITE AND THE PUBLISHING OF PRINTED REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 214,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,974. BILLING CONSULTANT: PROGRAM SERVICE EXPENSES 21,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,075. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 5,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,421. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 10,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF OVERSEEING THE AUDIT AND THE RELATED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ROXBURY MULTI-SERVICE ENDOWMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042349228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT TO ROXBURY MULTI-SERVICE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0321 BLUE HILL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038702
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032460
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02957335
IRS990/TotalAssetsEOYAmt02982609
IRS990/TotalAssetsGrp/BOYAmt02957335
IRS990/TotalAssetsGrp/EOYAmt02982609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028800
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000458
IRS990/TotalLiabilitiesEOYAmt02101758
IRS990/TotalLiabilitiesGrp/BOYAmt02000458
IRS990/TotalLiabilitiesGrp/EOYAmt02101758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt085412

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,982,609
Liabilities
$2,101,758
Net assets
$880,851
Revenue
$776,028
Expenses
$852,054
Net income
-$76,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.83$2.10$0.73$0.49$0.64$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.98$2.10$0.88$0.78$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.96$2.00$0.96$0.72$0.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.97$1.19$1.85$1.79$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.97$1.13$1.53$1.53$0.00
2012Summary only. Only limited summary data is available for this year.$2.09$0.96$1.13$1.43$1.51$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.94$1.21$1.07
2010Summary only. Only limited summary data is available for this year.$2.02$1.16$0.86$0.99$1.12$0.13