Civic Intelligence

The Nemasket Group Inc.

990 • Fiscal year 2015 • EIN 22-2563405

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileWWW.NEMASKETGROUP.ORG

View Organization Page

56 Bridge StreetFairhaven, MA 02719

(508) 999-4436

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,331,860

Up $203,163 (+18%) from 2014

Net Assets

Up

$781,224

Up $63,308 (+8.8%) from 2014

Liabilities

Up

$550,636

Up $139,855 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$3,577,319

Up $370,033 (+12%) from 2014

Expenses

Up

$3,514,011

Up $401,704 (+13%) from 2014

Net Income

Down

$63,308

Down $31,671 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$1,331,860
Liabilities$550,636
Net Assets$781,224
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$3,577,319
Expenses$3,514,011
Net Income$63,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,597,617
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$440,421$649,633▲ $209,212
Accounts Receivable$372,380$310,947▼ $61,433
Land, Buildings, and Equipment, Net$304,590$274,943▼ $29,647
Savings and Temporary Cash Investments-$76,022-
Prepaid Expenses and Deferred Charges$11,306$20,315▲ $9,009
Total Assets$1,128,697$1,331,860▲ $203,163
Liabilities
Accounts Payable and Accrued Expenses$219,311$380,683▲ $161,372
Mortgage Notes Payable Secured by Investment Property$169,599$152,379▼ $17,220
Other Liabilities$16,871$17,574▲ $703
Deferred Revenue$5,000--
Total Liabilities$410,781$550,636▲ $139,855
Net Assets / Fund Balance
Unrestricted Net Assets$717,642$781,224▲ $63,582
Temporarily Rstr Net Assets$274--
Total Net Assets Fund Balance$717,916$781,224▲ $63,308
Total Liabilities and Net Assets / Fund Balance$1,128,697$1,331,860▲ $203,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215,993$324,496$540,489
Land$58,950-$58,950
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,457,689
Program Service Revenue
$60,632
Investment Income
$2,546
Other Revenue
$56,452
All Other Contributions
$39,059
Change in Net Assets
$63,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,577,319
Revenue Not Reported on Form 990
$20,298
Total Revenue per Audited Statements
$3,597,617
Total Revenue per Form 990
$3,577,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,643,126
Other Expenses$870,885
Total Fundraising Expense$108,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,846,330$281,023$61,445$2,188,798
Payroll Taxes$194,804$27,770$6,520$229,094
Other Employee Benefits$179,894$39,599$5,741$225,234
Travel$140,369$1,196$110$141,675
Occupancy$114,300$16,295-$130,595
Office Expenses$20,411$49,035-$69,446
All Other Expenses$51,864$6,613$145$58,622
Depreciation Depletion$27,804$1,843-$29,647
Other Expenses$24,282-$1,250$25,532
Total Functional Expenses$2,982,158$423,374$108,479$3,514,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,534,309
Expenses per Audited Statements$3,514,011
Total Expenses per Form 990$3,514,011
Expenses Not Reported on Form 990$20,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,750
Fundraising Direct Expenses$20,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,963$47,963$14,756$33,207
Walkathon$18,640$18,640$3,880$14,760
Total Events$76,750$76,750$20,298$56,452
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$17,574
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

Filer Name
The Nemasket Group Inc
EIN
22-2563405
Phone
5089994436
Address
56 BRIDGE STREET, FAIRHAVEN, MA 02719

Signing Officer

Name
David Filipek
Title
President
Phone
5089994436
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Filipek
Formed
1984
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
105

Preparer

Firm
Stephen Kenyon CPA LLC
Address
131 DR BRALEY RD, EAST FREETOWN, MA 02717-1816
Preparer
Stephen Kenyon
Phone
5087634613
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising costs shown on 990 as reduced income 20,298 direct fundraising costs shown on 990 netted against inc -20,298”

Financial Statement Notes

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

“Direct fundraising costs shown on 990 as reduced income 20,298”

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

“Direct fundraising costs shown on 990 netted against inc 20,298”

Raw XML AppendixShowing 400 of 444 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/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194804
IRS990/PayrollTaxesGrp/TotalAmt0229094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020315
IRS990/PrincipalOfficerNm0DAVID FILIPEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RESIDENCE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER REIMB
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03090546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022526
IRS990/PYOtherExpensesAmt0798840
IRS990/PYOtherRevenueAmt043654
IRS990/PYProgramServiceRevenueAmt050560
IRS990/PYRevenuesLessExpensesAmt094979
IRS990/PYSalariesCompEmpBnftPaidAmt02313467
IRS990/PYTotalExpensesAmt03112307
IRS990/PYTotalRevenueAmt03207286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03457689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03090546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02812225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02894484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02868221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015123165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt015123165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03457689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03090546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02812225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02894484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02868221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015123165
IRS990ScheduleA/TotalSupportAmt015132401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt020298
IRS990ScheduleD/ExpensesSubtotalAmt03514011
IRS990ScheduleD/LandGrp/BookValueAmt058950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058950
IRS990ScheduleD/OtherExpensesIncludedAmt020298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0540489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES
IRS990ScheduleD/OtherRevenueAmt020298
IRS990ScheduleD/RevenueNotReportedAmt020298
IRS990ScheduleD/RevenueSubtotalAmt03577319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS SHOWN ON 990 AS REDUCED INCOME 20,298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS SHOWN ON 990 NETTED AGAINST INC 20,298
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274943
IRS990ScheduleD/TotalExpensesPerForm990Amt03514011
IRS990ScheduleD/TotalLiabilityAmt017574
IRS990ScheduleD/TotalRevenuePerForm990Amt03577319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03597617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03534309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03880
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 20,298 DIRECT FUNDRAISING COSTS SHOWN ON 990 NETTED AGAINST INC -20,298
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/BOYAmt0274
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01128697
IRS990/TotalAssetsEOYAmt01331860
IRS990/TotalAssetsGrp/BOYAmt01128697
IRS990/TotalAssetsGrp/EOYAmt01331860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03457689
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02982158
IRS990/TotalFunctionalExpensesGrp/TotalAmt03514011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0410781
IRS990/TotalLiabilitiesEOYAmt0550636
IRS990/TotalLiabilitiesGrp/BOYAmt0410781
IRS990/TotalLiabilitiesGrp/EOYAmt0550636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781224
IRS990/TotalProgramServiceExpensesAmt02982158
IRS990/TotalProgramServiceRevenueAmt060632
IRS990/TotalRevenueGrp/ExclusionAmt02246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03577319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331860
IRS990/TravelGrp/FundraisingAmt0110
IRS990/TravelGrp/ManagementAndGeneralAmt01196
IRS990/TravelGrp/ProgramServicesAmt0140369

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,860
Liabilities
$550,636
Net assets
$781,224
Revenue
$3,577,319
Expenses
$3,514,011
Net income
$63,308
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