Civic Intelligence

Dotave Community Service Center Inc

990 • Fiscal year 2018 • EIN 13-4217926

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 22, 2019

Organization ProfileN/A
80-86 Main StreetTaunton, MA 02780

(508) 821-9041

Siviq Scores

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

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$181,930

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$141,481

Down $137,381 (-49%) from 2017

Net Assets

Down

$77,397

Down $76,035 (-50%) from 2017

Liabilities

Down

$64,084

Down $61,346 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$675,334

Down $120,995 (-15%) from 2017

Expenses

Down

$751,369

Down $111,239 (-13%) from 2017

Net Income

Down

-$76,035

Down $9,756 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2010: $511,305Liabilities 2010: $172,679Net Assets 2010: $338,6262010Assets 2011: $550,450Liabilities 2011: $112,255Net Assets 2011: $438,1952011Assets 2012: $517,851Liabilities 2012: $152,794Net Assets 2012: $365,0572012Assets 2013: $462,188Liabilities 2013: $94,280Net Assets 2013: $367,9082013Assets 2014: $454,653Liabilities 2014: $105,960Net Assets 2014: $348,6932014Assets 2016: $351,321Liabilities 2016: $131,611Net Assets 2016: $219,7102016Assets 2017: $278,862Liabilities 2017: $125,430Net Assets 2017: $153,4322017Assets 2018: $141,481Liabilities 2018: $64,084Net Assets 2018: $77,3972018Assets 2019: $317,718Liabilities 2019: $74,045Net Assets 2019: $243,6732019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$141,481
Liabilities$64,084
Net Assets$77,397
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,387,4762010Expenses 2011: $793,5162011Expenses 2012: $903,3342012Expenses 2013: $915,6612013Revenue 2014: $912,376Expenses 2014: $931,591Net Income 2014: -$19,2152014Revenue 2016: $760,952Expenses 2016: $821,485Net Income 2016: -$60,5332016Revenue 2017: $796,329Expenses 2017: $862,608Net Income 2017: -$66,2792017Revenue 2018: $675,334Expenses 2018: $751,369Net Income 2018: -$76,0352018Revenue 2019: $831,308Expenses 2019: $665,032Net Income 2019: $166,2762019Revenue 2020: $951Expenses 2020: $244,624Net Income 2020: -$243,6732020

Highlighted filing

2018

Revenue$675,334
Expenses$751,369
Net Income-$76,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 22, 2019
Return Version
2017v2.3
Gross Receipts
$675,334
Mission and Program Overview

Mission

Dotave community service center has been incorporated in order to provide health services and health education to a primarily low income, underserved population. The organization's primary function is to provide dental services and oral health education at the oral health clinic located in taunton, massachusetts.

To provide dental services and oral health education to a primarily low income, underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,399$57,533▼ $42,866
Cash and Non-Interest-Bearing Accounts$123,574$38,273▼ $85,301
Land, Buildings, and Equipment, Net$45,768$35,807▼ $9,961
Prepaid Expenses and Deferred Charges$8,471$9,218▲ $747
Total Assets$278,862$141,481▼ $137,381
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$125,430$64,084▼ $61,346
Total Liabilities$125,430$64,084▼ $61,346
Net Assets / Fund Balance
Unrestricted Net Assets$153,432$77,397▼ $76,035
Total Net Assets Fund Balance$153,432$77,397▼ $76,035
Total Liabilities and Net Assets / Fund Balance$278,862$141,481▼ $137,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0--
Equipment$7,455$165,631-
Leasehold Improvements$28,352$22,476-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian DinnDentistPT$175,570$6,360$181,930

Board Members and Trustees

NameTitle
Dorilee Vail BinghamPresident
Cheryl KenneyDirector
Terri SullivanDirector
Jennifer ReddingClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$20,218
Program Service Revenue
$655,052
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$-76,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$675,334
Total Revenue per Form 990
$675,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,786
Other Expenses$337,583
Total Fundraising Expense$4,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,141$34,900$3,536$353,577
Fees for Services Other$59,019$2,136-$61,155
Fees for Services Accounting-$39,677-$39,677
Other Employee Benefits$28,112$3,113$315$31,540
Payroll Taxes$25,552$2,830$287$28,669
Occupancy$23,982$2,656$269$26,907
Office Expenses-$20,768-$20,768
All Other Expenses$15,363$5,127$155$20,645
Other Expenses$9,179$1,017$103$10,299
Depreciation Depletion$8,879$983$100$9,962
Insurance$8,367$927$94$9,388
Information Technology$7,212$799$81$8,092
Advertising$5,201--$5,201
Total Functional Expenses$631,496$114,933$4,940$751,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,369
Total Expenses per Audited Statements$751,369
Total Expenses per Form 990$751,369
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
No
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 B, Line 11B

“Board of directors and management review form 990 for accuracy and approve prior to filing.”

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

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms they have received a copy of the conflict of interest policy, have read and understand the policy, agree to comply with the policy and understand that the organization is charitable and in order to maintain its federal tax exempt exemption it muct engagement primarily in activities which accomplish one or more of its tax exempt purposes”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is approved by the independent members of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization will furnish documentation upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will furnish documentation upon request.”

Filing and Contact Details

Filer

Filer Name
Dotave Community Service Center Inc
EIN
13-4217926
Phone
5088219041
Address
80-86 MAIN STREET, TAUNTON, MA 02780

Signing Officer

Name
Dorilee Bingham
Title
President
Phone
6174474002
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorilee Bingham
Formed
2002
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
15
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code ("irc") and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The center is subject to federal and state income taxes on unrelated business income, if any. The center files informational tax returns as required by the code. The center accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At september 30, 2018 and 2017, management believes that the center has no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 450 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0858572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03861169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01756
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04024612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0816143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0760422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0911848
IRS990ScheduleA/Total509Grp/TotalAmt04024612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0816329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0760952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0861471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0912376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04026462
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165631
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0173086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0751369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022476
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0675334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE CENTER FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE CODE. THE CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT SEPTEMBER 30, 2018 AND 2017, MANAGEMENT BELIEVES THAT THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035807
IRS990ScheduleD/TotalExpensesPerForm990Amt0751369
IRS990ScheduleD/TotalRevenuePerForm990Amt0675334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751369
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTIAN DINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS AND MANAGEMENT REVIEW FORM 990 FOR ACCURACY AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY AND UNDERSTAND THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPT EXEMPTION IT MUCT ENGAGEMENT PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL FURNISH DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL FURNISH DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278862
IRS990/TotalAssetsEOYAmt0141481
IRS990/TotalAssetsGrp/BOYAmt0278862
IRS990/TotalAssetsGrp/EOYAmt0141481
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt020218
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125430
IRS990/TotalLiabilitiesEOYAmt064084
IRS990/TotalLiabilitiesGrp/BOYAmt0125430
IRS990/TotalLiabilitiesGrp/EOYAmt064084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077397
IRS990/TotalOtherCompensationAmt06360
IRS990/TotalProgramServiceExpensesAmt0631496
IRS990/TotalProgramServiceRevenueAmt0655052
IRS990/TotalReportableCompFromOrgAmt0175570
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,481
Liabilities
$64,084
Net assets
$77,397
Revenue
$675,334
Expenses
$751,369
Net income
-$76,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.24$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.24$0.83$0.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.68$0.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.13$0.15$0.80$0.86$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.13$0.22$0.76$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.35$0.91$0.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$0.79
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.17$0.34$1.39