Civic Intelligence

Employment Options Inc.

990 • Fiscal year 2013 • EIN 23-7089596

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 08, 2014

Organization ProfileWWW.EMPLOYMENTOPTIONS.ORG

View Organization Page

82 Brigham Street01752
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,274,468

Up $12,332 (+0.5%) from 2012

Net Assets

Up

$1,469,979

Up $36,945 (+2.6%) from 2012

Liabilities

Down

$804,489

Down $24,613 (-3.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,675,956

Up $99,799 (+6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2013

Assets$2,274,468
Liabilities$804,489
Net Assets$1,469,979
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,675,956
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 8, 2014
Return Version
2012v2.1
Gross Receipts
$1,712,901
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Family project - parenting support, education and advocacy to parents with mental illness and their families.
Activity 3
Legal services - provides legal support to parents who are at risk of losing custody/contact with their children as a r esult of their mental illness.
Filing and Contact Details

Filer

EIN
23-7089596
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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY091635
IRS990/AccountsPayableAccruedExpenses/EOY0134914
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FAMILY PROJECT - PARENTING SUPPORT, EDUCATION AND ADVOCACY TO PARENTS WITH MENTAL ILLNESS AND THEIR FAMILIES.
IRS990/Activity2/Expense0234565
IRS990/Activity2/Revenue056256
IRS990/Activity3/Description0LEGAL SERVICES - PROVIDES LEGAL SUPPORT TO PARENTS WHO ARE AT RISK OF LOSING CUSTODY/CONTACT WITH THEIR CHILDREN AS A R ESULT OF THEIR MENTAL ILLNESS.
IRS990/Activity3/Expense0144884
IRS990/Activity3/Revenue0102851
IRS990/ActivityOrMissionDescription0TO EMPOWER INDIVIDUALS AND FAMILIES IN RECOVERY TO THRIVE IN THEIR COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1082 BRIGHAM STREET
IRS990/AddressPrincipalOfficerUS/City0MARLBOROUGH
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001752
IRS990/Advertising/Fundraising02659
IRS990/Advertising/ManagementAndGeneral0501
IRS990/Advertising/ProgramServices05182
IRS990/Advertising/Total08342
IRS990/AllOtherContributions0238289
IRS990/AllOtherExpenses/Fundraising05416
IRS990/AllOtherExpenses/ManagementAndGeneral012799
IRS990/AllOtherExpenses/ProgramServices018367
IRS990/AllOtherExpenses/Total036582
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0110052
IRS990/CashNonInterestBearing/EOY031913
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04699
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030547
IRS990/CompCurrentOfficersDirectors/ProgramServices058744
IRS990/CompCurrentOfficersDirectors/Total093990
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0238289
IRS990/ContributionsGrantsPriorYear0241884
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02810
IRS990/DepreciationDepletion/ManagementAndGeneral04371
IRS990/DepreciationDepletion/ProgramServices061752
IRS990/DepreciationDepletion/Total068933
IRS990/DescribedIn501C301
IRS990/Description0CLUBHOUSE - A PLACE WHERE ADULTS RECOVERING FROM MENTAL ILLNESS HELP EACH OTHER TO FIND EMPLOYMENT, HOUSING, ADVOCACY, EDUCATION, PARENTING SUPPORT AND WELLNESS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0986781
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral014350
IRS990/FeesForServicesAccounting/Total014350
IRS990/FeesForServicesLegal/ManagementAndGeneral0490
IRS990/FeesForServicesLegal/ProgramServices020589
IRS990/FeesForServicesLegal/Total021079
IRS990/FeesForServicesOther/Fundraising02100
IRS990/FeesForServicesOther/ManagementAndGeneral0125636
IRS990/FeesForServicesOther/ProgramServices060719
IRS990/FeesForServicesOther/Total0188455
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MATTHEW HUTT CPA
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM O'BRIEN MSW
IRS990/Form990PartVIISectionA/NamePerson2DORI S HUTCHINSON
IRS990/Form990PartVIISectionA/NamePerson3ELLEN DORIAN
IRS990/Form990PartVIISectionA/NamePerson4ROBERT BOULE
IRS990/Form990PartVIISectionA/NamePerson5ABRAHAM WALTERS
IRS990/Form990PartVIISectionA/NamePerson6LAURA DIAZ
IRS990/Form990PartVIISectionA/NamePerson7SHERRILL CLINE
IRS990/Form990PartVIISectionA/NamePerson8JOHN BRUCATO
IRS990/Form990PartVIISectionA/NamePerson9KRISTIN DUPRE
IRS990/Form990PartVIISectionA/NamePerson10LORI FAVATA
IRS990/Form990PartVIISectionA/NamePerson11MOLLY MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson12ANN BURGESS
IRS990/Form990PartVIISectionA/NamePerson13TONI A WOLF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation131992
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1391998
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CLERK
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01712901
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0505
IRS990/Insurance/ProgramServices012229
IRS990/Insurance/Total012734
IRS990/Interest/ManagementAndGeneral06357
IRS990/Interest/ProgramServices032018
IRS990/Interest/Total038375
IRS990/InvestmentIncomeCurrentYear01158
IRS990/InvestmentIncome/ExclusionAmount01158
IRS990/InvestmentIncomePriorYear01913
IRS990/InvestmentIncome/TotalRevenueColumn01158
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0632642
IRS990/LandBuildingsEquipmentBasis01913023
IRS990/LandBuildingsEquipmentBasisNet/BOY01317602
IRS990/LandBuildingsEquipmentBasisNet/EOY01280381
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EMPOWER INDIVIDUALS AND FAMILIES IN RECOVERY TO THRIVE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0737467
IRS990/MortNotesPyblSecuredInvestProp/EOY0669575
IRS990/NameOfPrincipalOfficerPerson0TONI WOLF
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01433034
IRS990/NetAssetsOrFundBalancesEOY01469979
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions015079
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees063
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06533
IRS990/Occupancy/ProgramServices071437
IRS990/Occupancy/Total077970
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0176403
IRS990/OtherAssetsTotal/EOY0165578
IRS990/OtherEmployeeBenefits/Fundraising04086
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08973
IRS990/OtherEmployeeBenefits/ProgramServices051603
IRS990/OtherEmployeeBenefits/Total064662
IRS990/OtherExpensePriorYear0571469
IRS990/OtherExpensesCurrentYear0677741
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1CLIENT ASSISTANCE & TRA
IRS990/OtherExpenses/Description2MEALS
IRS990/OtherExpenses/Description3LEASED VEHICLES & EXPEN
IRS990/OtherExpenses/Fundraising01082
IRS990/OtherExpenses/Fundraising11100
IRS990/OtherExpenses/Fundraising278
IRS990/OtherExpenses/ManagementAndGeneral03005
IRS990/OtherExpenses/ManagementAndGeneral1202
IRS990/OtherExpenses/ManagementAndGeneral25121
IRS990/OtherExpenses/ProgramServices078124
IRS990/OtherExpenses/ProgramServices153769
IRS990/OtherExpenses/ProgramServices237798
IRS990/OtherExpenses/ProgramServices319128
IRS990/OtherExpenses/Total082211
IRS990/OtherExpenses/Total155071
IRS990/OtherExpenses/Total237876
IRS990/OtherExpenses/Total324249
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising013970
IRS990/OtherSalariesAndWages/ManagementAndGeneral037702
IRS990/OtherSalariesAndWages/ProgramServices0709183
IRS990/OtherSalariesAndWages/Total0760855
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01599
IRS990/PayrollTaxes/ManagementAndGeneral05607
IRS990/PayrollTaxes/ProgramServices071502
IRS990/PayrollTaxes/Total078708
IRS990/PledgesAndGrantsReceivable/BOY077598
IRS990/PledgesAndGrantsReceivable/EOY0418866
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024285
IRS990/PrepaidExpensesDeferredCharges/EOY018512
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY01473454
IRS990/ProgramServiceRevenue/Description0STATE CONTRACT FEES
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description2CLUBHOUSE RELATED SALE
IRS990/ProgramServiceRevenuePriorYear01400638
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01310257
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1136549
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome226648
IRS990/ProgramServiceRevenue/TotalRevenueColumn01310257
IRS990/ProgramServiceRevenue/TotalRevenueColumn1136549
IRS990/ProgramServiceRevenue/TotalRevenueColumn226648
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses036945
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01138316
IRS990/RevenuesLessExpensesCY036945
IRS990/RevenuesLessExpensesPriorYear068278
IRS990/SalariesEtcCurrentYear0998215
IRS990/SalariesEtcPriorYear01004688
IRS990/SavingsAndTempCashInvestments/BOY0556196
IRS990/SavingsAndTempCashInvestments/EOY0359218
IRS990ScheduleA/AmountsSubstContributorsTotal020843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0238289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0241884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0459923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01590302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01610309
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04140707
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016758
IRS990ScheduleA/GrossInvestmentIncome170/Total027128
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04514810
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98550
IRS990ScheduleA/PublicSupportTotal17004119864
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0238289
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0241884
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0459923
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01590302
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01610309
IRS990ScheduleA/Total170/Total04140707
IRS990ScheduleA/TotalSupport04167835
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01253339
IRS990ScheduleD/Buildings/Depreciation0513311
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01766650
IRS990ScheduleD/Equipment/BookValue027042
IRS990ScheduleD/Equipment/Depreciation0119331
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0146373
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01675956
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue04325
IRS990ScheduleD/OtherAssets/BookValue176317
IRS990ScheduleD/OtherAssets/BookValue284936
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssets/Description2RESTRICTED CASH
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01712901
IRS990ScheduleD/TotalBookValueOtherAssets0165578
IRS990ScheduleD/TotalExpensesPerForm99001675956
IRS990ScheduleD/TotalOfBookValueLandBuildings01280381
IRS990ScheduleD/TotalRevenuePerForm99001712901
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01675956
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01712901
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER WILL REVIEW FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,274,468
Liabilities
$804,489
Net assets
$1,469,979
Revenue
-
Expenses
$1,675,956
Net income
-
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