Civic Intelligence

The Nemasket Group Inc.

990 • Fiscal year 2014 • EIN 22-2563405

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.NEMASKETGROUP.ORG

View Organization Page

56 Bridge Street02719

(508) 999-4436

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,128,697

Up $272,980 (+32%) from 2013

Net Assets

Up

$717,916

Up $94,979 (+15%) from 2013

Liabilities

Up

$410,781

Up $178,001 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

$3,207,286

No earlier filing loaded for comparison.

Expenses

Up

$3,112,307

Up $220,173 (+7.6%) from 2013

Net Income

$94,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $941,827Liabilities 2011: $310,747Net Assets 2011: $631,0802011Assets 2012: $846,994Liabilities 2012: $229,214Net Assets 2012: $617,7802012Assets 2013: $855,717Liabilities 2013: $232,780Net Assets 2013: $622,9372013Assets 2014: $1,128,697Liabilities 2014: $410,781Net Assets 2014: $717,9162014Assets 2015: $1,331,860Liabilities 2015: $550,636Net Assets 2015: $781,2242015Assets 2016: $2,937,460Liabilities 2016: $2,077,466Net Assets 2016: $859,9942016Assets 2017: $2,978,407Liabilities 2017: $2,023,030Net Assets 2017: $955,3772017Assets 2018: $2,856,003Liabilities 2018: $1,834,605Net Assets 2018: $1,021,3982018Assets 2019: $2,689,308Liabilities 2019: $1,756,288Net Assets 2019: $933,0202019Assets 2020: $3,318,328Liabilities 2020: $1,886,507Net Assets 2020: $1,431,8212020Assets 2021: $3,149,683Liabilities 2021: $1,828,646Net Assets 2021: $1,321,0372021Assets 2022: $3,135,669Liabilities 2022: $1,746,932Net Assets 2022: $1,388,7372022Assets 2023: $3,315,397Liabilities 2023: $1,762,227Net Assets 2023: $1,553,1702023Assets 2024: $3,241,341Liabilities 2024: $1,735,940Net Assets 2024: $1,505,4012024Assets 2025: $3,314,043Liabilities 2025: $1,692,656Net Assets 2025: $1,621,3872025

Highlighted filing

2014

Assets$1,128,697
Liabilities$410,781
Net Assets$717,916
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,863,0102011Expenses 2012: $2,985,9592012Expenses 2013: $2,892,1342013Revenue 2014: $3,207,286Expenses 2014: $3,112,307Net Income 2014: $94,9792014Revenue 2015: $3,577,319Expenses 2015: $3,514,011Net Income 2015: $63,3082015Revenue 2016: $3,934,110Expenses 2016: $3,855,340Net Income 2016: $78,7702016Revenue 2017: $4,042,769Expenses 2017: $3,947,386Net Income 2017: $95,3832017Revenue 2018: $3,825,627Expenses 2018: $3,759,606Net Income 2018: $66,0212018Revenue 2019: $3,510,624Expenses 2019: $3,599,002Net Income 2019: -$88,3782019Revenue 2020: $4,442,620Expenses 2020: $3,943,819Net Income 2020: $498,8012020Revenue 2021: $3,503,531Expenses 2021: $3,614,315Net Income 2021: -$110,7842021Revenue 2022: $3,771,945Expenses 2022: $3,704,245Net Income 2022: $67,7002022Revenue 2023: $4,215,555Expenses 2023: $4,051,122Net Income 2023: $164,4332023Revenue 2024: $4,163,170Expenses 2024: $4,210,939Net Income 2024: -$47,7692024Revenue 2025: $4,724,687Expenses 2025: $4,608,701Net Income 2025: $115,9862025

Highlighted filing

2014

Revenue$3,207,286
Expenses$3,112,307
Net Income$94,979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$3,229,779
Mission and Program Overview

Mission

Offer personalized flexible support to families and individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,502$440,421▲ $60,919
Accounts Receivable$350,027$372,380▲ $22,353
Land, Buildings, and Equipment, Net$119,818$304,590▲ $184,772
Prepaid Expenses and Deferred Charges$6,370$11,306▲ $4,936
Total Assets$855,717$1,128,697▲ $272,980
Liabilities
Accounts Payable and Accrued Expenses$187,338$219,311▲ $31,973
Mortgage Notes Payable Secured by Investment Property$38,992$169,599▲ $130,607
Other Liabilities-$16,871-
Deferred Revenue$6,450$5,000▼ $1,450
Total Liabilities$232,780$410,781▲ $178,001
Net Assets / Fund Balance
Unrestricted Net Assets$622,537$717,642▲ $95,105
Temporarily Rstr Net Assets$400$274▼ $126
Total Net Assets Fund Balance$622,937$717,916▲ $94,979
Total Liabilities and Net Assets / Fund Balance$855,717$1,128,697▲ $272,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245,640$298,224$543,864
Land$58,950-$58,950
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David FilipekPresident
George GravesPresident Em
Barbara TrippDirector
Donald FredetteDirector
Lee Ann WoodDirector
Mark TouheyDirector
Mary Ann TouheyDirector
Nick PetronelliDirector
Susan HottelDirector
Diane TichonClerk
Jacqueline EinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,090,546
Program Service Revenue
$50,560
Investment Income
$22,526
Other Revenue
$43,654
All Other Contributions
$58,787
Change in Net Assets
$94,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,207,286
Revenue Not Reported on Form 990
$22,493
Total Revenue per Audited Statements
$3,229,779
Total Revenue per Form 990
$3,207,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,313,467
Other Expenses$798,840
Total Fundraising Expense$118,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,594,446$267,311$61,187$1,922,944
Other Employee Benefits$175,574$30,939$6,376$212,889
Payroll Taxes$147,293$24,685$5,656$177,634
Travel$124,714$393-$125,107
Occupancy$99,887$6,036-$105,923
All Other Expenses$62,730$31,674$4,136$98,540
Other Expenses$48,885$7,063$33,941$33,941
Office Expenses$17,160-$1,136$18,296
Depreciation Depletion$13,003$3,514-$16,517
Fees for Services Accounting-$9,500-$9,500
Total Functional Expenses$2,612,709$381,115$118,483$3,112,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,134,800
Expenses per Audited Statements$3,112,307
Total Expenses per Form 990$3,112,307
Expenses Not Reported on Form 990$22,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,147
Fundraising Direct Expenses$22,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,397$40,397$15,872$24,525
Event 2$17,785$17,785$4,797$12,988
Total Events$66,147$66,147$22,493$43,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities$16,871
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
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, Page 6, Part VI, Line 11B

“Board reviews annual filings prepared by accountant prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Annual discussion at board meetings and signed statements”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee discusses, brings to the full board for approval”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee discusses, brings to the full board for approval”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public and are kept in the business office for public inspection upon request.”

Filing and Contact Details

Filer

EIN
22-2563405
Phone
5089994436

Signing Officer

Name
David Filipek
Title
President
Phone
5089994436
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Filipek
Formed
1984
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
124

Preparer

Preparer
Stephen Kenyon
Phone
5087634613
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising costs shown on 990 as reduced income 22,493 direct fundraising costs shown on 990 netted against inc -22,493”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs shown on 990 as reduced income 22,493”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs shown on 990 netted against inc 22,493”

Raw XML AppendixShowing 400 of 453 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/TotalAmt261948
IRS990/OtherExpensesGrp/TotalAmt333941
IRS990/OtherLiabilitiesGrp/EOYAmt016871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01594446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01922944
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147293
IRS990/PayrollTaxesGrp/TotalAmt0177634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011306
IRS990/PrincipalOfficerNm0DAVID FILIPEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RESIDENCE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER REIMB
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02812968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03621
IRS990/PYOtherExpensesAmt0672018
IRS990/PYOtherRevenueAmt032048
IRS990/PYProgramServiceRevenueAmt048654
IRS990/PYRevenuesLessExpensesAmt05157
IRS990/PYSalariesCompEmpBnftPaidAmt02220116
IRS990/PYTotalExpensesAmt02892134
IRS990/PYTotalRevenueAmt02897291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03090546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02812225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02894484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02868221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02479889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014145365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.94460
IRS990ScheduleA/PublicSupportTotal170Amt014145365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03090546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02812225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02894484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02868221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02479889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014145365
IRS990ScheduleA/TotalSupportAmt014157573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt022493
IRS990ScheduleD/ExpensesSubtotalAmt03112307
IRS990ScheduleD/LandGrp/BookValueAmt058950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058950
IRS990ScheduleD/OtherExpensesIncludedAmt022493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0543864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES
IRS990ScheduleD/OtherRevenueAmt022493
IRS990ScheduleD/RevenueNotReportedAmt022493
IRS990ScheduleD/RevenueSubtotalAmt03207286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS SHOWN ON 990 AS REDUCED INCOME 22,493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS SHOWN ON 990 NETTED AGAINST INC 22,493
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304590
IRS990ScheduleD/TotalExpensesPerForm990Amt03112307
IRS990ScheduleD/TotalLiabilityAmt016871
IRS990ScheduleD/TotalRevenuePerForm990Amt03207286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03229779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03134800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066147
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS ANNUAL FILINGS PREPARED BY ACCOUNTANT PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCUSSION AT BOARD MEETINGS AND SIGNED STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE DISCUSSES, BRINGS TO THE FULL BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE DISCUSSES, BRINGS TO THE FULL BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AND ARE KEPT IN THE BUSINESS OFFICE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING COSTS SHOWN ON 990 AS REDUCED INCOME 22,493 DIRECT FUNDRAISING COSTS SHOWN ON 990 NETTED AGAINST INC -22,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0274
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855717
IRS990/TotalAssetsEOYAmt01128697
IRS990/TotalAssetsGrp/BOYAmt0855717
IRS990/TotalAssetsGrp/EOYAmt01128697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03090546
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02612709
IRS990/TotalFunctionalExpensesGrp/TotalAmt03112307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232780
IRS990/TotalLiabilitiesEOYAmt0410781
IRS990/TotalLiabilitiesGrp/BOYAmt0232780
IRS990/TotalLiabilitiesGrp/EOYAmt0410781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717916

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,697
Liabilities
$410,781
Net assets
$717,916
Revenue
$3,207,286
Expenses
$3,112,307
Net income
$94,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$1.69$1.62$4.72$4.61$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.24$1.74$1.51$4.16$4.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.76$1.55$4.22$4.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.75$1.39$3.77$3.70$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.83$1.32$3.50$3.61$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.32$1.89$1.43$4.44$3.94$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.69$1.76$0.93$3.51$3.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.86$1.83$1.02$3.83$3.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.02$0.96$4.04$3.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.08$0.86$3.93$3.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.55$0.78$3.58$3.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$3.21$3.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.62$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.23$0.62$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.31$0.63$2.86