Civic Intelligence

Partners for Youth with Disabilities Inc

990 • Fiscal year 2016 • EIN 22-2627798

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.PYD.ORG
95 Berkeley Street No 109Boston, MA 02116

(617) 556-4075

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

76th percentile

$117,300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$501,415

Up $34,870 (+7.5%) from 2015

Net Assets

Up

$436,157

Up $15,744 (+3.7%) from 2015

Liabilities

Up

$65,258

Up $19,126 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Up

$1,135,173

Up $243,881 (+27%) from 2015

Expenses

Up

$1,119,429

Up $93,992 (+9.2%) from 2015

Net Income

Up

$15,744

Up $149,889 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $460,395Liabilities 2010: $37,603Net Assets 2010: $422,7922010Assets 2011: $589,021Liabilities 2011: $33,727Net Assets 2011: $555,2942011Assets 2012: $666,263Liabilities 2012: $35,794Net Assets 2012: $630,4692012Assets 2013: $592,144Liabilities 2013: $46,529Net Assets 2013: $545,6152013Assets 2014: $594,136Liabilities 2014: $39,578Net Assets 2014: $554,5582014Assets 2015: $466,545Liabilities 2015: $46,132Net Assets 2015: $420,4132015Assets 2016: $501,415Liabilities 2016: $65,258Net Assets 2016: $436,1572016Assets 2017: $898,488Liabilities 2017: $128,610Net Assets 2017: $769,8782017Assets 2018: $847,268Liabilities 2018: $167,178Net Assets 2018: $680,0902018Assets 2019: $752,611Liabilities 2019: $209,377Net Assets 2019: $543,2342019Assets 2020: $813,864Liabilities 2020: $367,791Net Assets 2020: $446,0732020Assets 2021: $943,736Liabilities 2021: $599,862Net Assets 2021: $343,8742021Assets 2022: $1,933,253Liabilities 2022: $230,341Net Assets 2022: $1,702,9122022Assets 2023: $1,864,165Liabilities 2023: $726,456Net Assets 2023: $1,137,7092023

Highlighted filing

2016

Assets$501,415
Liabilities$65,258
Net Assets$436,157
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $860,6872010Expenses 2011: $819,5622011Expenses 2012: $888,1002012Expenses 2013: $1,026,6522013Revenue 2014: $1,056,064Expenses 2014: $1,047,121Net Income 2014: $8,9432014Revenue 2015: $891,292Expenses 2015: $1,025,437Net Income 2015: -$134,1452015Revenue 2016: $1,135,173Expenses 2016: $1,119,429Net Income 2016: $15,7442016Revenue 2017: $1,749,303Expenses 2017: $1,415,582Net Income 2017: $333,7212017Revenue 2018: $1,825,732Expenses 2018: $1,915,520Net Income 2018: -$89,7882018Revenue 2019: $1,681,350Expenses 2019: $1,818,206Net Income 2019: -$136,8562019Revenue 2020: $1,639,577Expenses 2020: $1,736,738Net Income 2020: -$97,1612020Revenue 2021: $1,673,682Expenses 2021: $1,775,881Net Income 2021: -$102,1992021Revenue 2022: $3,364,318Expenses 2022: $2,005,280Net Income 2022: $1,359,0382022Revenue 2023: $2,586,810Expenses 2023: $3,152,013Net Income 2023: -$565,2032023

Highlighted filing

2016

Revenue$1,135,173
Expenses$1,119,429
Net Income$15,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,154,055
Mission and Program Overview

Mission

Empowering youth with disabilities to reach their full potential by providing transformative mentoring programs, youth development opportunities, and inclusion expertise. We motivate youth to reach their personal, educational, and career goals, continued schedule o)and guide organizations in becoming more inclusive.

Empowering youth with disabilities to reach their full potential (continued schedule o)by providing transformative mentoring programs, youth development opportunities, and inclusion expertise. We motivate youth to reach their personal, educational, and career goals, and guide organizations in becoming more inclusive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,635$287,825▲ $4,190
Accounts Receivable$121,424$138,499▲ $17,075
Pledges and Grants Receivable$48,100$56,250▲ $8,150
Prepaid Expenses and Deferred Charges$12,334$18,491▲ $6,157
Land, Buildings, and Equipment, Net$1,052$350▼ $702
Total Assets$466,545$501,415▲ $34,870
Liabilities
Accounts Payable and Accrued Expenses$46,132$65,258▲ $19,126
Total Liabilities$46,132$65,258▲ $19,126
Net Assets / Fund Balance
Unrestricted Net Assets$313,146$330,489▲ $17,343
Temporarily Rstr Net Assets$107,267$105,667▼ $1,600
Total Net Assets Fund Balance$420,413$436,157▲ $15,744
Total Liabilities and Net Assets / Fund Balance$466,545$501,415▲ $34,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350$11,509$11,859
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina SnowdenExecutive DirectorFT$115,605$1,695$117,300
Chris CarpenterDirector of FinanceFT$68,175$2,205$70,380

Board Members and Trustees

NameTitle
Margaret CovellPresident
Eli WolffDirector
George RecckDirector
Hannah BarretDirector
Joseph DeangelisDirector
Lynn GonsalvesDirector
Manu ThakralDirector
Neil LeonardDirector
Ray GrandoitDirector
Stephen J MastrocolaDirector
Cuan CoulterDirector (resigned 6/30/16)
Peter MontgomeryClerk
Stephen R PuzzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,827
Program Service Revenue
$35,305
Investment Income
$96
Other Revenue
$1,945
All Other Contributions
$360,786
Change in Net Assets
$15,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,887
Total Revenue per Audited Statements
$1,165,060
Total Revenue per Form 990
$1,135,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,333
Other Expenses$276,096
Total Fundraising Expense$120,529
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,838$28,576$54,047$513,461
Current Officers, Directors, Trustees, and Key Employees$79,422$76,000$32,258$187,680
Fees for Services Other$92,806$3,378$2,985$99,169
Other Employee Benefits$55,016$4,021$7,874$66,911
Payroll Taxes$48,379$9,198$7,704$65,281
Occupancy$48,136$7,303$5,763$61,202
Travel$25,615$1,004$3,583$30,202
Office Expenses$18,632$3,342$2,250$24,224
Insurance$15,307$2,904$2,407$20,618
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$7,556-$7,556
Other Expenses$1,357$511$487$2,355
Depreciation Depletion$515$103$84$702
Advertising$657--$657
Total Functional Expenses$852,393$146,507$120,529$1,119,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,149,316
Expenses per Audited Statements$1,119,429
Total Expenses per Form 990$1,119,429
Expenses Not Reported on Form 990$29,887
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston BalletChestnut Hill, MA501(c)(3)Support Project to Improve Accessibility for Better Inclusion of Youth With Disabilities$5,000
Dreamfar High School Marathon IncChestnut Hill, MA501(c)(3)Support Project to Improve Accessibility for Better Inclusion of Youth With Disabilities$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,365
Fundraising Direct Expenses$18,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
P4pyd 2016$103,645$18,800$5,427$13,373
Pyd Jazz Night$4,365$1,565$62$1,503
Total Events$111,695$20,365$18,882$1,483
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
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, Part VI, Section B, Line 11

“The form 990 was first distributed to and reviewed by the treasurer and members of the finance commitee. After their initial review, it was distributed electronically to all board members for review and any comments.”

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

“Annually the board of directors provides written confirmation of related party activity or lack of related party activity.”

Form 990, Part VI, Section B, Line 15

“The board chair and executive committee (comprised of the remaining officers) reviews the executive director and director of administation and finance compensation annually. At a minimum, comparability data from the us bureau of labor and statistics compensation survey is used. If possible, a regional (i.e. Greater boston/eastern ma)sector specific bls survey is used. If this is not available, a combination of regional and national surveys will be used. Decisions are documented in committee minutes. Alternatively, if low/no cost privately produced local industry/sector salary surveys may be obtained, these may be used for salary comparison purposes. If there is no planned change in compensation for the executive director and director of finance and administration, this review process may be amended to provide an indication to the board that no compensation change has been made for these positions as part of the board's annual budget review and approval process.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Partners for Youth With
EIN
22-2627798
Phone
6175564075
Address
95 BERKELEY STREET NO 109, BOSTON, MA 02116

Signing Officer

Name
Stephen R Puzzo
Title
Treasurer
Phone
6175564075
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Snowden
Formed
1985
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
200

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue 18,882.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue 18,882.”

Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065258
IRS990/AccountsReceivableGrp/BOYAmt0121424
IRS990/AccountsReceivableGrp/EOYAmt0138499
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING YOUTH WITH DISABILITIES TO REACH THEIR FULL POTENTIAL (CONTINUED SCHEDULE O)BY PROVIDING TRANSFORMATIVE MENTORING PROGRAMS, YOUTH DEVELOPMENT OPPORTUNITIES, AND INCLUSION EXPERTISE. WE MOTIVATE YOUTH TO REACH THEIR PERSONAL, EDUCATIONAL, AND CAREER GOALS, AND GUIDE ORGANIZATIONS IN BECOMING MORE INCLUSIVE.
IRS990/AdvertisingGrp/ProgramServicesAmt0657
IRS990/AdvertisingGrp/TotalAmt0657
IRS990/AllOtherContributionsAmt0360786
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN R PUZZO
IRS990/BooksInCareOfDetail/PhoneNum06175564075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 BERKELEY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032258
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079422
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187680
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt091330
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01097827
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt0276096
IRS990/CYOtherRevenueAmt01945
IRS990/CYProgramServiceRevenueAmt035305
IRS990/CYRevenuesLessExpensesAmt015744
IRS990/CYSalariesCompEmpBnftPaidAmt0833333
IRS990/CYTotalExpensesAmt01119429
IRS990/CYTotalFundraisingExpenseAmt0120529
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01135173
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt084
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0103
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0515
IRS990/DepreciationDepletionGrp/TotalAmt0702
IRS990/Desc0MENTORING DIVISION:MENTOR MATCH PROGRAM - THIS CORE PROGRAM OF THE ORGANIZATION MATCHES YOUTH WITH DISABILITIES WITH CARING ADULTS THAT SERVE AS ROLE MODELS AND MENTORS FOR THE YOUTH GUIDING THEM TO ACHIEVE THEIR PERSONAL, INDEPENDENT LIVING AND CAREER GOALS. THE MENTOR MATCH PROGRAM SERVED 126 YOUTH DURING THE YEAR ENDED JUNE 30, 2016 THROUGH CREATING NEW OR SUPPORTING EXISTING MATCHES. NATIONAL CENTER FOR MENTORING YOUTH WITH DISABILITIES - THE NATIONAL CENTER REACHES NON-PROFIT ORGANIZATIONS ACROSS THE UNITED STATES WITH (CONTINUED SCHEDULE O)CUSTOMIZED TRAINING, TECHNICAL ASSISTANCE, AND SUPPORT TO IMPROVE INCLUSION AND ENGAGEMENT OF PEOPLE WITH DISABILITIES. DURING THE YEAR ENDED JUNE 30, 2016 PYD'S NATIONAL CENTER PROVIDED TRAINING FOR 486 INDIVIDUALS IN A WIDE RANGE OF ORGANIZATIONS, INCLUDING THE BOSTON BALLET, PACIFIC SCIENCE CENTER, CITY OF BOSTON, BOYS AND GIRLS CLUB OF DORCHESTER, COLLEGE ACCESS NOW (CA), AND MICHIGAN STATE UNIVERSITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0361608
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0103249
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07556
IRS990/FeesForServicesAccountingGrp/TotalAmt07556
IRS990/FeesForServicesOtherGrp/FundraisingAmt02985
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092806
IRS990/FeesForServicesOtherGrp/TotalAmt099169
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142205
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET COVELL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN R PUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3CUAN COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN GONSALVES
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY GRANDOIT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN J MASTROCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE RECCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MANU THAKRAL
IRS990/Form990PartVIISectionAGrp/PersonNm9ELI WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm10HANNAH BARRET
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH DEANGELIS
IRS990/Form990PartVIISectionAGrp/PersonNm12NEIL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm13REGINA SNOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS CARPENTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1468175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (RESIGNED 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091330
IRS990/FundraisingDirectExpensesAmt018882
IRS990/FundraisingGrossIncomeAmt020365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0542462
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01154055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02407
IRS990/InsuranceGrp/ManagementAndGeneralAmt02904
IRS990/InsuranceGrp/ProgramServicesAmt015307
IRS990/InsuranceGrp/TotalAmt020618
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350
IRS990/LandBldgEquipCostOrOtherBssAmt011859
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0462
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0462
IRS990/MissionDesc0EMPOWERING YOUTH WITH DISABILITIES TO REACH THEIR FULL POTENTIAL BY PROVIDING TRANSFORMATIVE MENTORING PROGRAMS, YOUTH DEVELOPMENT OPPORTUNITIES, AND INCLUSION EXPERTISE. WE MOTIVATE YOUTH TO REACH THEIR PERSONAL, EDUCATIONAL, AND CAREER GOALS, CONTINUED SCHEDULE O)AND GUIDE ORGANIZATIONS IN BECOMING MORE INCLUSIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0420413
IRS990/NetAssetsOrFundBalancesEOYAmt0436157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09326
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt05763
IRS990/OccupancyGrp/ManagementAndGeneralAmt07303
IRS990/OccupancyGrp/ProgramServicesAmt048136
IRS990/OccupancyGrp/TotalAmt061202
IRS990/OfficeExpensesGrp/FundraisingAmt02250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03342
IRS990/OfficeExpensesGrp/ProgramServicesAmt018632
IRS990/OfficeExpensesGrp/TotalAmt024224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066911
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt068
IRS990/OtherExpensesGrp/FundraisingAmt1724
IRS990/OtherExpensesGrp/FundraisingAmt2295
IRS990/OtherExpensesGrp/FundraisingAmt3487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2511
IRS990/OtherExpensesGrp/ProgramServicesAmt013815
IRS990/OtherExpensesGrp/ProgramServicesAmt19994
IRS990/OtherExpensesGrp/ProgramServicesAmt21904
IRS990/OtherExpensesGrp/ProgramServicesAmt31357
IRS990/OtherExpensesGrp/TotalAmt013883
IRS990/OtherExpensesGrp/TotalAmt110798
IRS990/OtherExpensesGrp/TotalAmt24730
IRS990/OtherExpensesGrp/TotalAmt32355
IRS990/OtherRevenueTotalAmt0462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513461
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09198
IRS990/PayrollTaxesGrp/ProgramServicesAmt048379
IRS990/PayrollTaxesGrp/TotalAmt065281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018491
IRS990/PrincipalOfficerNm0REGINA SNOWDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035305
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING DIVISION:YOUNG ENTREPRENEURS PROGRAM - THIS PROGRAM TEACHES YOUTH WITH AND WITHOUT DISABILITIES TO PLAN FOR THEIR FINANCIAL FUTURE BY OFFERING TRAINING WORKSHOPS TO TEACH ENTREPRENEURIAL AND BUSINESS SKILLS TO YOUTH. MENTORS FROM THE BUSINESS COMMUNITY WORK WITH YOUTH TO ASSIST THEM IN PREPARING BUSINESS PLANS AND IN WORKING ON CAREER AND EDUCATIONAL GOALS. THE YOUNG ENTREPRENEURS PROGRAM SERVED 198 YOUTH THROUGH BOSTON PUBLIC SCHOOLS, BOYS AND GIRLS CLUS, AND AN INTENSIVE SET OF SUMMER PROGRAMS PROVIDED FOR THE MASSACHUSETTS RAHABILITATION COMMISSION DURING THE YEAR ENDED JUNE 30, 2016.(CONTINUED SCHEDULE O)ACCESS TO THEATRE PROGRAM - THIS IS AN INCLUSIVE THEATRE ARTS PROGRAM THAT ENGAGES YOUTH WITH AND WITHOUT DISABILITIES IN AFTER-SCHOOL AND SUMMER THEATRE ARTS ACTIVITIES. THE PROGRAM FEATURES CREATIVE WORKSHOPS AND ORIGINAL PRODUCTIONS CREATED BY THE YOUTH AND PERFORMED AT COMMUNITY LOCATIONS. THE ACCESS TO THEATRE PROGRAM SERVED 44 YOUTH DURING FY2016 THOUGH ITS TWO-WEEK SUMMER INSTITUTE AS WELL AS 20 WEEKS OF OUT-OF-SCHOOL TIME PROGRAMMING DESIGNED TO ENGAGE YOUTH IN ACQUIRING KNOWLEDGE, EXPERIENCE, AND SKILLS IN THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363309
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011550
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH IN PREPARATION FOR INDEPENDENCE DIVISION:MAKING HEALTHY CONNECTIONS PROGRAM - THIS HEALTH PROMOTION PEER MENTORING PROGRAM BRINGS TOGETHER YOUNG ADULTS WITH DISABILITIES WHO ARE INTERESTED IN LEARNING HOW TO LEAD ACTIVE AND HEALTHY LIFESTYLES. THE GOAL OF THE PROGRAM IS TO ASSIST YOUTH IN TRANSITIONING TO ADULTHOOD. IN ADDITION TO OFFERING GROUP PROGRAMMING IN TWO PROGRAM SITES BASED IN BOSTON AND SPRINGFIELD, THE PROGRAM ALSO OFFERS SUPPORT GROUPS FOR PARENTS. MAKING HEALTHY CONNECTIONS SERVED 47 YOUTH AND THEIR FAMILIES DURING THE YEAR ENDED JUNE 30, 2016.(CONTINUED SCHEDULE O)PEER LEADERSHIP PROGRAM - THIS PROGRAM PREPARES YOUNG ADULTS WITH DISABILITIES TO BECOME LEADERS IN THEIR COMMUNITIES THROUGH PARTICIPATING IN AFTER-SCHOOL COMMUNITY SERVICE OPPORTUNITIES. YOUNG LEADERS DEVELOP LEADERSHIP AND JOB READINESS SKILLS WHILE AT THE SAME TIME LEARNING THE VALUE OF COMMUNITY SERVICE. DURING THE YEAR ENDED JUNE 30, 2016 20 PEER LEADERS PARTICIPATED IN THIS PROGRAM.YOUTH LEADERSHIP FORUM - DURING THE YEAR ENDED JUNE 30, 2016, THE MASSACHUSETTS REHABILITATION COMMISSION SELECTED THE ORGANIZATION TO PLAN AND HOST THE 2016 MASSACHUSETTS YOUTH LEADERSHIP FORUM (YLF). YLF IS FOR HIGH SCHOOL STUDENTS WITH DISABILITIES WHO WANT TO DEVELOP SELF-ADVOCACY AND LEADERSHIP SKILLS, BEGIN TO PLAN CAREER GOALS, AND BUILD A NETWORK OF SUPPORTS AND FRIENDS. OVER 80 YOUTH WITH DISABILITIES ACROSS THE STATE SUBMITTED APPLICATIONS TO PARTICIPATE IN YLF AND THE ORGANIZATION CONDUCTED STATEWIDE INTERVIEWS WHICH RESULTED IN THE SELECTION OF 40 YOUTH DELEGATES AND 16 PEER LEADERS TO ATTEND YLF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0259689
IRS990/PYOtherRevenueAmt0-234
IRS990/PYProgramServiceRevenueAmt029215
IRS990/PYRevenuesLessExpensesAmt0-134145
IRS990/PYSalariesCompEmpBnftPaidAmt0755748
IRS990/PYTotalExpensesAmt01025437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0891292
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01038581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04886030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt04728343
IRS990ScheduleA/SubstantialContributorsTotAmt0157687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01097827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01038581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04886030
IRS990ScheduleA/TotalSupportAmt04913567
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/DonatedServicesAndUseFcltsAmt011005
IRS990ScheduleD/DonatedServicesUseFcltsAmt011005
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011859
IRS990ScheduleD/ExpensesNotReportedAmt029887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01119429
IRS990ScheduleD/OtherExpensesIncludedAmt018882
IRS990ScheduleD/OtherRevenueAmt018882
IRS990ScheduleD/RevenueNotReportedAmt029887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01135173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 18,882.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$501,415
Liabilities
$65,258
Net assets
$436,157
Revenue
$1,135,173
Expenses
$1,119,429
Net income
$15,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.86$0.73$1.14$2.59$3.15$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.23$1.70$3.36$2.01$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.60$0.34$1.67$1.78$0.10
2020Summary only. Only limited summary data is available for this year.$0.81$0.37$0.45$1.64$1.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.21$0.54$1.68$1.82$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.68$1.83$1.92$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.13$0.77$1.75$1.42$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$1.14$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.89$1.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.06$1.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.55$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$0.86