Civic Intelligence

Employment Options Inc

EIN 23-7089596 • 501(c)3 • Marlborough, MA

View Organization Page

Profile

To empower individuals and families in recovery to thrive in their communities.

82 Brigham StreetMarlborough, MA 01752

www.employmentoptions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$175,568

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,671,128

Up $200,190 (+8.1%) from 2021

Liabilities

Up

$943,941

Up $102,714 (+12%) from 2021

Net Assets

Up

$1,727,187

Up $97,476 (+6.0%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$2,364,205

Up $529,168 (+29%) from 2021

Expenses

Up

$2,266,729

Up $436,641 (+24%) from 2021

Net Income

Up

$97,476

Up $92,527 (+1870%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,224,713Liabilities 2010: $905,324Net Assets 2010: $1,319,3892010Assets 2011: $2,266,265Liabilities 2011: $901,509Net Assets 2011: $1,364,7562011Assets 2012: $2,262,136Liabilities 2012: $829,102Net Assets 2012: $1,433,0342012Assets 2013: $2,274,468Liabilities 2013: $804,489Net Assets 2013: $1,469,9792013Assets 2015: $2,373,139Liabilities 2015: $770,738Net Assets 2015: $1,602,4012015Assets 2017: $2,343,419Liabilities 2017: $868,885Net Assets 2017: $1,474,5342017Assets 2018: $2,410,602Liabilities 2018: $900,537Net Assets 2018: $1,510,0652018Assets 2019: $2,273,610Liabilities 2019: $804,210Net Assets 2019: $1,469,4002019Assets 2020: $2,487,835Liabilities 2020: $878,067Net Assets 2020: $1,609,7682020Assets 2021: $2,470,938Liabilities 2021: $841,227Net Assets 2021: $1,629,7112021Assets 2022: $2,671,128Liabilities 2022: $943,941Net Assets 2022: $1,727,1872022

Highlighted filing

2022

Assets$2,671,128
Liabilities$943,941
Net Assets$1,727,187
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,790,0992010Expenses 2011: $1,757,4852011Expenses 2012: $1,576,1572012Expenses 2013: $1,675,9562013Revenue 2015: $1,780,620Expenses 2015: $1,673,634Net Income 2015: $106,9862015Revenue 2017: $1,798,984Expenses 2017: $1,890,344Net Income 2017: -$91,3602017Revenue 2018: $2,072,970Expenses 2018: $2,037,439Net Income 2018: $35,5312018Revenue 2019: $1,951,129Expenses 2019: $1,991,794Net Income 2019: -$40,6652019Revenue 2020: $2,068,466Expenses 2020: $1,928,098Net Income 2020: $140,3682020Revenue 2021: $1,835,037Expenses 2021: $1,830,088Net Income 2021: $4,9492021Revenue 2022: $2,364,205Expenses 2022: $2,266,729Net Income 2022: $97,4762022

Highlighted filing

2022

Revenue$2,364,205
Expenses$2,266,729
Net Income$97,476
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,671,128
Liabilities
$943,941
Net assets
$1,727,187
Revenue
$2,364,205
Expenses
$2,266,729
Net income
$97,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.94$1.73$2.36$2.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.84$1.63$1.84$1.83$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.88$1.61$2.07$1.93$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.80$1.47$1.95$1.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.90$1.51$2.07$2.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.87$1.47$1.80$1.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.77$1.60$1.78$1.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.80$1.47$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.83$1.43$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.90$1.36$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.91$1.32$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$2,384,705
Mission and Program Overview

Mission

To empower individuals with families in mental health recovery to thrive in their communities.

Employment options, inc. Is a non profit serving those in the metro west region of massachusetts who are looking to improve and manage their mental health and wellness, including individuals who have experienced economic disadvantages. With a forwardthinking approach, provides an environment where individuals support and encourage each other to live life to its fullest and gain the dignity and respect we all deserve as individuals. Much ofemployment options' efforts revolve around getting people back to work and assisting members with the skills to build self-sufficient lives for themselves and their families. Employment options provides individuals the opportunity to get involved with vital programs to assist in their recovery through diverse recovery services, such as workforce development programs, young adult programs, and the family options program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,504$948,425▼ $72,079
Cash and Non-Interest-Bearing Accounts$638,295$778,535▲ $140,240
Savings and Temporary Cash Investments$381,056$388,170▲ $7,114
Pledges and Grants Receivable$251,912$372,681▲ $120,769
Prepaid Expenses and Deferred Charges$42,883$46,737▲ $3,854
Total Assets$2,470,938$2,671,128▲ $200,190
Other Assets Total$136,288$136,580▲ $292
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,104$699,347▼ $42,757
Accounts Payable and Accrued Expenses$99,123$209,950▲ $110,827
Deferred Revenue-$34,644-
Total Liabilities$841,227$943,941▲ $102,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,539,876$1,652,352▲ $112,476
Net Assets With Donor Restrictions$89,835$74,835▼ $15,000
Total Net Assets Fund Balance$1,629,711$1,727,187▲ $97,476
Total Liabilities and Net Assets / Fund Balance$2,470,938$2,671,128▲ $200,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,163$1,243,038$2,031,201
Other Land Buildings$40,262$135,820$176,082
Land$120,000-$120,000
Other Assets Org$136,580--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon LearyExecutive DirectorFT$119,244$8,462$127,706

Board Members and Trustees

NameTitle
Lori FavataPresident
Anaithe MarroquinDirector
Andrea McneilDirector
Doris HucthinsonDirector
Karen DonaldsonDirector
Mary RapaDirector
Sherrill ClineClerk (as of 09/2021)
Bing YeoClerk (left 08/2021)
Robert SousaVice Pres. & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,781
Program Service Revenue
$2,107,766
Investment Income
$158
Other Revenue
$-20,500
All Other Contributions
$112,414
Change in Net Assets
$97,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,705
Revenue Not Reported on Financial Statements
$-20,500
Revenue Not Reported on Form 990
$8,400
Other Revenue Adjustments
$-20,500
Total Revenue per Audited Statements
$2,393,105
Total Revenue per Form 990
$2,364,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,985
Other Expenses$924,744
Total Fundraising Expense$141,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,659$96,075$95,405$987,139
Current Officers, Directors, Trustees, and Key Employees-$144,000-$144,000
Occupancy$123,007$17,149-$140,156
Other Employee Benefits$83,636$31,481$12,150$127,267
Fees for Services Other$48,301$52,876$11,495$112,672
Depreciation Depletion$105,303$595-$105,898
Fees for Services Accounting-$86,154-$86,154
Payroll Taxes$68,440$6,788$8,351$83,579
Office Expenses$9,743$31,616$4,318$45,677
Insurance$7,404$10,762-$18,166
Other Expenses$16,852$9,182$8,552$16,852
All Other Expenses$9,890--$9,890
Advertising$2,467$1,413$782$4,662
Travel$3,138$406$112$3,656
Total Functional Expenses$1,637,067$488,497$141,165$2,266,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,295,629
Expenses per Audited Statements$2,266,729
Total Expenses per Form 990$2,266,729
Expenses Not Reported on Form 990$28,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,500
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Virtual Event$60,189-$20,500-
Total Events$60,189-$20,500$-20,500
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee will review form 990 on behalf of the board of directors prior to filing.”

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

“The board of directors review the organization's conflict of interest policy annually in order to ensure that the organization's board of directors, officers and employees are regularly and consistently monitoring and enforcing it.”

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

“The board of directors determine and approve the executive director's compensation based upon a compensation study prepared by the board and their vote which is documented in the meeting minutes. Form 990, part vi, section b, line 15b: no other officers or key employees are compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Employment Options Inc
EIN
23-7089596
Phone
5084855051
Address
82 BRIGHAM STREET, MARLBOROUGH, MA 01752

Signing Officer

Name
Shannon Leary
Title
Executive Director
Phone
5084855051
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Leary
Formed
1970
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
8

Preparer

Firm
Non-profit Capital Management LLC
Address
153 CLINTON ROAD PO BOX 211, STERLING, MA 01564
Preparer
Brian Kindorf
Phone
7819336726
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted against special event revenue on part viii -20,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against special event revenue on part viii 20,500.”

Raw XML AppendixShowing 400 of 545 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/ActivityOrMissionDesc0EMPLOYMENT OPTIONS, INC. IS A NON PROFIT SERVING THOSE IN THE METRO WEST REGION OF MASSACHUSETTS WHO ARE LOOKING TO IMPROVE AND MANAGE THEIR MENTAL HEALTH AND WELLNESS, INCLUDING INDIVIDUALS WHO HAVE EXPERIENCED ECONOMIC DISADVANTAGES. WITH A FORWARDTHINKING APPROACH, PROVIDES AN ENVIRONMENT WHERE INDIVIDUALS SUPPORT AND ENCOURAGE EACH OTHER TO LIVE LIFE TO ITS FULLEST AND GAIN THE DIGNITY AND RESPECT WE ALL DESERVE AS INDIVIDUALS. MUCH OFEMPLOYMENT OPTIONS' EFFORTS REVOLVE AROUND GETTING PEOPLE BACK TO WORK AND ASSISTING MEMBERS WITH THE SKILLS TO BUILD SELF-SUFFICIENT LIVES FOR THEMSELVES AND THEIR FAMILIES. EMPLOYMENT OPTIONS PROVIDES INDIVIDUALS THE OPPORTUNITY TO GET INVOLVED WITH VITAL PROGRAMS TO ASSIST IN THEIR RECOVERY THROUGH DIVERSE RECOVERY SERVICES, SUCH AS WORKFORCE DEVELOPMENT PROGRAMS, YOUNG ADULT PROGRAMS, AND THE FAMILY OPTIONS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRES. & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK (AS OF 09/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK (LEFT 08/2021)
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt020500
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0104178
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02384705
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS WITH FAMILIES IN MENTAL HEALTH RECOVERY TO THRIVE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0742104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0699347
IRS990/NetAssetsOrFundBalancesBOYAmt01629711
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20500
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01539876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01652352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017149
IRS990/OccupancyGrp/ProgramServicesAmt0123007
IRS990/OccupancyGrp/TotalAmt0140156
IRS990/OfficeExpensesGrp/FundraisingAmt04318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031616
IRS990/OfficeExpensesGrp/ProgramServicesAmt09743
IRS990/OfficeExpensesGrp/TotalAmt045677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136288
IRS990/OtherAssetsTotalGrp/EOYAmt0136580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127267
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09182
IRS990/OtherExpensesGrp/ProgramServicesAmt0186396
IRS990/OtherExpensesGrp/ProgramServicesAmt1176831
IRS990/OtherExpensesGrp/ProgramServicesAmt216852
IRS990/OtherExpensesGrp/TotalAmt0186396
IRS990/OtherExpensesGrp/TotalAmt1176831
IRS990/OtherExpensesGrp/TotalAmt217734
IRS990/OtherExpensesGrp/TotalAmt316852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096075
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0987139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06788
IRS990/PayrollTaxesGrp/ProgramServicesAmt068440
IRS990/PayrollTaxesGrp/TotalAmt083579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046737
IRS990/PrincipalOfficerNm0SHANNON LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLUBHOUSE
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01387695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01387695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720071
IRS990/ProgSrvcAccomActy2Grp/Desc0CATERING OPTIONS IS A SOCIAL ENTERPRISE OF EMPLOYMENT OPTIONS. CATERING OPTIONS EMPOWERS THE INDIVIDUALS WE SERVE TO IMPROVE THEIR MENTAL HEALTH THROUGH MEANINGFUL EMPLOYMENT. THE JOB ENTRY AND REENTRY PROCESS IS EXTREMELY CRUCIAL FOR INDIVIDUALS IN RECOVERY TO LIVE FULLY PRODUCTIVE, SELF-SUFFICIENT LIVES. CATERING OPTIONS NOT ONLY PROVIDES JOBS BUT FACILITATES JOB READINESS AS WELL AS PLACEMENT AND JOB RETENTION IN THE FOOD SERVICE INDUSTRY. THE PROGRAM OFFERS THREE LINES OF BUSINESS IN THE FOOD SERVICES INDUSTRY: FULL SERVICE CATERING EVENTS, A LA CARTE SERVICES, AND BULK/SCHOOL LUNCHES. THROUGH CATERING OPTIONS, MEMBERS WORK IN A VARIETY OF SETTINGS THROUGHOUT OUR SERVICE AREA INCLUDING A CHARTER SCHOOL, LOCAL BUSINESSES, CORPORATIONS, AND NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0720071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0729763
IRS990/PYOtherRevenueAmt048982
IRS990/PYProgramServiceRevenueAmt01524022
IRS990/PYRevenuesLessExpensesAmt04949
IRS990/PYSalariesCompEmpBnftPaidAmt01100325
IRS990/PYTotalExpensesAmt01830088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01835037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01387695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01003622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02107766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01524022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01671146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01788165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01876269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08967368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02635
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00330
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt09970990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02384547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01687963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01915107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01932223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02051150
IRS990ScheduleA/Total509Grp/TotalAmt09970990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02384705
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02051787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09973625
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01243038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02031201
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08400
IRS990ScheduleD/DonatedServicesUseFcltsAmt08400
IRS990ScheduleD/ExpensesNotReportedAmt028900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02266729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFLIATE
IRS990ScheduleD/OtherExpensesIncludedAmt020500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176082
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20500
IRS990ScheduleD/RevenueNotReportedAmt08400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20500
IRS990ScheduleD/RevenueSubtotalAmt02384705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ACCORDINGLY, NO POVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE IRC. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE ON PART VIII -20,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE ON PART VIII 20,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136580
IRS990ScheduleD/TotalExpensesPerForm990Amt02266729
IRS990ScheduleD/TotalRevenuePerForm990Amt02364205

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