Civic Intelligence

Shared Living Collaborative Incorporated

990 • Fiscal year 2021 • EIN 20-5950420

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilesharedlivingcollaborative.org

View Organization Page

43 Highland RoadMerrimac, MA 01860

(978) 346-8802

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.15x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$196,564

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.9%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,107,862

Up $2,325,904 (+30%) from 2020

Net Assets

Up

$7,901,832

Up $1,909,056 (+32%) from 2020

Liabilities

Up

$2,206,030

Up $416,848 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$15,178,474

Up $135,472 (+0.9%) from 2020

Expenses

Down

$13,343,206

Down $462,412 (-3.3%) from 2020

Net Income

Up

$1,835,268

Up $597,884 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $845,875Liabilities 2011: $365,409Net Assets 2011: $480,4662011Assets 2012: $831,604Liabilities 2012: $244,448Net Assets 2012: $587,1562012Assets 2013: $1,511,146Liabilities 2013: $857,010Net Assets 2013: $654,1362013Assets 2014: $1,872,883Liabilities 2014: $1,078,743Net Assets 2014: $794,1402014Assets 2015: $2,855,294Liabilities 2015: $1,739,261Net Assets 2015: $1,116,0332015Assets 2016: $3,537,545Liabilities 2016: $1,588,759Net Assets 2016: $1,948,7862016Assets 2017: $4,553,486Liabilities 2017: $1,552,183Net Assets 2017: $3,001,3032017Assets 2018: $5,483,815Liabilities 2018: $1,550,593Net Assets 2018: $3,933,2222018Assets 2019: $6,202,699Liabilities 2019: $1,447,307Net Assets 2019: $4,755,3922019Assets 2020: $7,781,958Liabilities 2020: $1,789,182Net Assets 2020: $5,992,7762020Assets 2021: $10,107,862Liabilities 2021: $2,206,030Net Assets 2021: $7,901,8322021Assets 2022: $12,590,369Liabilities 2022: $2,234,741Net Assets 2022: $10,355,6282022Assets 2023: $16,154,051Liabilities 2023: $2,708,362Net Assets 2023: $13,445,6892023Assets 2024: $18,867,776Liabilities 2024: $2,160,732Net Assets 2024: $16,707,0442024Assets 2025: $22,760,725Liabilities 2025: $1,927,787Net Assets 2025: $20,832,9382025

Highlighted filing

2021

Assets$10,107,862
Liabilities$2,206,030
Net Assets$7,901,832
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0Expenses 2011: $5,347,2562011Revenue 2012: $6,611,024Expenses 2012: $6,504,334Net Income 2012: $106,6902012Revenue 2013: $7,514,248Expenses 2013: $7,447,268Net Income 2013: $66,9802013Revenue 2014: $8,275,747Expenses 2014: $8,135,743Net Income 2014: $140,0042014Revenue 2015: $9,663,809Expenses 2015: $9,341,916Net Income 2015: $321,8932015Revenue 2016: $11,329,864Expenses 2016: $10,497,111Net Income 2016: $832,7532016Revenue 2017: $12,579,264Expenses 2017: $11,526,747Net Income 2017: $1,052,5172017Revenue 2018: $13,643,595Expenses 2018: $12,711,676Net Income 2018: $931,9192018Revenue 2019: $13,831,966Expenses 2019: $13,009,796Net Income 2019: $822,1702019Revenue 2020: $15,043,002Expenses 2020: $13,805,618Net Income 2020: $1,237,3842020Revenue 2021: $15,178,474Expenses 2021: $13,343,206Net Income 2021: $1,835,2682021Revenue 2022: $17,348,442Expenses 2022: $14,894,646Net Income 2022: $2,453,7962022Revenue 2023: $18,523,247Expenses 2023: $15,398,256Net Income 2023: $3,124,9912023Revenue 2024: $18,107,203Expenses 2024: $14,845,848Net Income 2024: $3,261,3552024Revenue 2025: $20,359,412Expenses 2025: $16,233,518Net Income 2025: $4,125,8942025

Highlighted filing

2021

Revenue$15,178,474
Expenses$13,343,206
Net Income$1,835,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$15,178,474
Mission and Program Overview

Mission

To provide services and residential support to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,694,837$4,473,055▲ $778,218
Land, Buildings, and Equipment, Net$2,422,713$3,485,455▲ $1,062,742
Accounts Receivable$1,478,314$1,925,229▲ $446,915
Prepaid Expenses and Deferred Charges$127,225$130,121▲ $2,896
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$7,855,746$10,107,862▲ $2,252,116
Other Assets Total$131,957$93,302▼ $38,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$854,522$1,681,729▲ $827,207
Accounts Payable and Accrued Expenses$791,660$524,301▼ $267,359
Deferred Revenue$143,000$0▼ $143,000
Other Liabilities$0$0→ $0
Total Liabilities$1,789,182$2,206,030▲ $416,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,066,564$7,901,832▲ $1,835,268
Total Net Assets Fund Balance$6,066,564$7,901,832▲ $1,835,268
Total Liabilities and Net Assets / Fund Balance$7,855,746$10,107,862▲ $2,252,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,401$352,985$2,030,386
Land$1,296,609-$1,296,609
Equipment$100,145$360,790$460,935
Other Land Buildings$234,596$152,066$386,662
Leasehold Improvements$176,704$103,907$280,611
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniela Morse--$182,651$17,443$200,094
Daniela MorseExecutive DirectorFT$180,513$16,051$196,564
Donna CavagnacSecretary--$138,127$138,127
Donna Cavagnac---$138,127$138,127

Board Members and Trustees

NameTitle
Michele HookPresident
Amy GianacoplesDirector
Katherine ClappDirector
Linda CallDirector
Gina MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,915,734
Program Service Revenue
$1,219,532
Investment Income
$7,756
Other Revenue
$35,452
All Other Contributions
$98,371
Change in Net Assets
$1,835,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,178,474
Total Revenue per Audited Statements
$15,178,474
Total Revenue per Form 990
$15,178,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,554,597
Salaries, Compensation, and Employee Benefits$4,788,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,202,137$210,773$0$3,412,910
Other Expenses$974,175$177,334$0$1,151,509
Other Employee Benefits$605,872$71,692$0$677,564
Payroll Taxes$325,355$34,560$0$359,915
Current Officers, Directors, Trustees, and Key Employees$138,127$200,093$0$338,220
Depreciation Depletion$107,427$84,706$0$192,133
Fees for Services Accounting$0$132,150$0$132,150
All Other Expenses$61,394$55,259$0$116,653
Insurance$59,283$10,462$0$69,745
Office Expenses$17,414$38,319$0$55,733
Information Technology$884$53,090$0$53,974
Interest$0$49,584$0$49,584
Fees for Services Legal$0$20,603$0$20,603
Advertising$488$930$0$1,418
Total Functional Expenses$12,131,652$1,211,554$0$13,343,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,343,206
Total Expenses per Audited Statements$13,343,206
Total Expenses per Form 990$13,343,206
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna CavagnacDirectorProvider StipendNo$138,127
Thaddeus MorseExecutive Director's SonSalaryNo$60,322
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Tax Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
The Shared Living Collaborative Inc
EIN
20-5950420
Phone
9783468802
Address
43 Highland Road, Merrimac, MA 01860

Signing Officer

Name
Daniela Morse
Title
Executive Director
Phone
9783468802
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
222
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors receive a draft copy of all informational returns for review and approval prior to filing the informational returns.”

Pt VI, Line 19

“Its governing documents, conflict of interest policy and financial statements are available on request as well as at www.mass.gov charity website and www.guidestar.org.”

Pt VI, Line 12C

“Annually all board of directors are required to complete a conflict of interest questionnaire.”

Pt VI, Line 15A

“The executive director's compensation is reviewed annually by the Board of Directors and compared to other similar not-for-profit agencies.”

Pt VI, Line 15B

“Compensation for key employees is also reviewed annually by the Board of Directors and compared to other similar not-for-profit agencies.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretaion No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the determination of the existence/non-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 Organziation 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 Organziation has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organziation's Forms 990 Return of Organization Exempt from Income Tax, for the years ending June 30, 2021, 2020, 2019 and 2018 are subject to examination by the IRS, generally for 3 years after they were filed.”

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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/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3177334
IRS990/OtherExpensesGrp/ProgramServicesAmt085298
IRS990/OtherExpensesGrp/ProgramServicesAmt16540599
IRS990/OtherExpensesGrp/ProgramServicesAmt213199
IRS990/OtherExpensesGrp/ProgramServicesAmt3974175
IRS990/OtherExpensesGrp/TotalAmt0107709
IRS990/OtherExpensesGrp/TotalAmt16558325
IRS990/OtherExpensesGrp/TotalAmt245061
IRS990/OtherExpensesGrp/TotalAmt31151509
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035452
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt035452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03202137
IRS990/OtherSalariesAndWagesGrp/TotalAmt03412910
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325355
IRS990/PayrollTaxesGrp/TotalAmt0359915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130121
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Daniela Morse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Care Facilities
IRS990/ProgramServiceRevenueGrp/Desc1Client Resources & Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11151603
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014172550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06379
IRS990/PYOtherExpensesAmt08315810
IRS990/PYOtherRevenueAmt028245
IRS990/PYProgramServiceRevenueAmt0835828
IRS990/PYRevenuesLessExpensesAmt01237384
IRS990/PYSalariesCompEmpBnftPaidAmt05489808
IRS990/PYTotalExpensesAmt013805618
IRS990/PYTotalRevenueAmt015043002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01835268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01219532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03694837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04473055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Revenue 2016: 0. 2017: 0. 2018: 0. 2019: 28247. 2020: 35452.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013915734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014172550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013831966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013643595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012579264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068143109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02055360
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063699
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt068143109
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013915734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014172550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013831966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013643595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012579264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068143109
IRS990ScheduleA/TotalSupportAmt068220943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01677401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02030386
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460935
IRS990ScheduleD/ExpensesSubtotalAmt013343206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01296609
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01296609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Tax Liability
IRS990ScheduleD/RevenueSubtotalAmt015178474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretaion No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the determination of the existence/non-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 Organziation 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 Organziation has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organziation's Forms 990 Return of Organization Exempt from Income Tax, for the years ending June 30, 2021, 2020, 2019 and 2018 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03485455
IRS990ScheduleD/TotalExpensesPerForm990Amt013343206
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt015178474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015178474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013343206
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1138127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,107,862
Liabilities
$2,206,030
Net assets
$7,901,832
Revenue
$15,178,474
Expenses
$13,343,206
Net income
$1,835,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.8$1.93$20.8$20.4$16.2$4.13
2024Detailed filing. Detailed filing data is available for this year.$18.9$2.16$16.7$18.1$14.8$3.26
2023Detailed filing. Detailed filing data is available for this year.$16.2$2.71$13.4$18.5$15.4$3.12
2022Detailed filing. Detailed filing data is available for this year.$12.6$2.23$10.4$17.3$14.9$2.45
2021Detailed filing. Detailed filing data is available for this year.$10.1$2.21$7.90$15.2$13.3$1.84
2020Detailed filing. Detailed filing data is available for this year.$7.78$1.79$5.99$15.0$13.8$1.24
2019Detailed filing. Detailed filing data is available for this year.$6.20$1.45$4.76$13.8$13.0$0.82
2018Detailed filing. Detailed filing data is available for this year.$5.48$1.55$3.93$13.6$12.7$0.93
2017Detailed filing. Detailed filing data is available for this year.$4.55$1.55$3.00$12.6$11.5$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.54$1.59$1.95$11.3$10.5$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.74$1.12$9.66$9.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.08$0.79$8.28$8.14$0.14
2013Summary only. Only limited summary data is available for this year.$1.51$0.86$0.65$7.51$7.45$0.07
2012Summary only. Only limited summary data is available for this year.$0.83$0.24$0.59$6.61$6.50$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.37$0.48$5.35