Civic Intelligence

Employment Options Inc.

990 • Fiscal year 2015 • EIN 23-7089596

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.EMPLOYMENTOPTIONS.ORG

View Organization Page

82 Brigham StreetMarlborough, MA 01752

(508) 485-5051

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

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

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

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,385

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,373,139

Up $98,671 (+4.3%) from 2013

Net Assets

Up

$1,602,401

Up $132,422 (+9.0%) from 2013

Liabilities

Down

$770,738

Down $33,751 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

$1,780,620

No earlier filing loaded for comparison.

Expenses

Down

$1,673,634

Down $2,322 (-0.1%) from 2013

Net Income

$106,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$2,373,139
Liabilities$770,738
Net Assets$1,602,401
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$1,780,620
Expenses$1,673,634
Net Income$106,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,795,392
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,216,588$1,196,224▼ $20,364
Savings and Temporary Cash Investments$498,997$504,339▲ $5,342
Pledges and Grants Receivable$206,411$320,842▲ $114,431
Cash and Non-Interest-Bearing Accounts$56,331$136,316▲ $79,985
Prepaid Expenses and Deferred Charges$27,824$24,569▼ $3,255
Total Assets$2,184,164$2,373,139▲ $188,975
Other Assets Total$178,013$190,849▲ $12,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$598,762$644,701▲ $45,939
Accounts Payable and Accrued Expenses$89,987$126,037▲ $36,050
Total Liabilities$688,749$770,738▲ $81,989
Net Assets / Fund Balance
Unrestricted Net Assets$1,426,280$1,424,679▼ $1,601
Temporarily Rstr Net Assets$69,135$177,722▲ $108,587
Total Net Assets Fund Balance$1,495,415$1,602,401▲ $106,986
Total Liabilities and Net Assets / Fund Balance$2,184,164$2,373,139▲ $188,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,837$639,318$1,653,155
Equipment$62,387$79,921$142,308
Land$120,000-$120,000
Other Assets Org$11,606--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni a WolfExecutive DirectorFT$91,433$1,952$93,385

Board Members and Trustees

NameTitle
Dori S HutchinsonPresident
Ellen DorianVice President
Alex HarrisDirector
Kristin DupreDirector
Lori FavataDirector
Mary RapaDirector
Scott HamiltonDirector
Sherrill ClineDirector
WILLIAM O'BRIEN MSWDirector
Robert BouleClerk
Matthew Hutt CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,780
Program Service Revenue
$1,502,891
Investment Income
$699
Other Revenue
$11,250
All Other Contributions
$223,380
Change in Net Assets
$106,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,780,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,772
Total Revenue per Audited Statements
$1,820,392
Total Revenue per Form 990
$1,780,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,728
Other Expenses$677,906
Total Fundraising Expense$77,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,532$94,684$54,281$851,497
Fees for Services Other$45,244$76,702$2,736$124,682
Occupancy$82,575$13,553-$96,128
Payroll Taxes$70,091$9,437$5,155$84,683
Depreciation Depletion$70,639$3,452-$74,091
All Other Expenses$49,561$14,204$6,299$70,064
Other Employee Benefits$45,113$9,190$5,245$59,548
Interest$25,740$1,547-$27,287
Other Expenses$23,333$2,000$150$25,483
Fees for Services Accounting-$16,987-$16,987
Insurance$10,820$3,157$494$14,471
Advertising$7,653$1,913$258$9,824
Travel$5,402$4,088$189$9,679
Fees for Services Legal$1,560--$1,560
Total Functional Expenses$1,341,046$255,085$77,503$1,673,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,713,406
Expenses per Audited Statements$1,673,634
Total Expenses per Form 990$1,673,634
Expenses Not Reported on Form 990$39,772
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 Gross Income$26,022
Fundraising Direct Expenses$14,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$68,422$26,022$7,492$18,530
Total Events$68,422$26,022$14,772$11,250
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
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 11

“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 compensation of the executive director”

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
Toni Wolf
Title
Executive Director
Phone
5084855051
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Wolf
Formed
1970
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
89
Volunteers
50

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while other are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization does not believe it has taken any tax positions that require recording such a liability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,772.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 14,772.”

Raw XML AppendixShowing 400 of 546 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013553
IRS990/OccupancyGrp/ProgramServicesAmt082575
IRS990/OccupancyGrp/TotalAmt096128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178013
IRS990/OtherAssetsTotalGrp/EOYAmt0190849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059548
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE & TRA
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02593
IRS990/OtherExpensesGrp/FundraisingAmt1103
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt0113412
IRS990/OtherExpensesGrp/ProgramServicesAmt144604
IRS990/OtherExpensesGrp/ProgramServicesAmt242767
IRS990/OtherExpensesGrp/ProgramServicesAmt323333
IRS990/OtherExpensesGrp/TotalAmt0119325
IRS990/OtherExpensesGrp/TotalAmt145455
IRS990/OtherExpensesGrp/TotalAmt242870
IRS990/OtherExpensesGrp/TotalAmt325483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0851497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09437
IRS990/PayrollTaxesGrp/ProgramServicesAmt070091
IRS990/PayrollTaxesGrp/TotalAmt084683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024569
IRS990/PrincipalOfficerNm0TONI WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLUBHOUSE RELATED SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145916
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PROJECT - PARENTING SUPPORT, EDUCATION AND ADVOCACY TO PARENTS WITH MENTAL ILLNESS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056256
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL ENTERPRISES - AN AVENUE PROVIDING MEMBERS WITH THE ABILITY TO OBTAIN VITAL EMPLOYMENT SKILLS WITH THE END RESULT OF ACHIEVING SUCCESSFUL COMPETITIVE EMPLOYMENT IN THE LABOR MARKET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391319
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0293842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt0602844
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01312340
IRS990/PYRevenuesLessExpensesAmt025436
IRS990/PYSalariesCompEmpBnftPaidAmt0952355
IRS990/PYTotalExpensesAmt01555199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01580635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01152793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01430771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07112924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81040
IRS990ScheduleA/PublicSupportPY170Pct00.90140
IRS990ScheduleA/PublicSupportTotal170Amt01165089
IRS990ScheduleA/SubstantialContributorsTotAmt0265682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01430771
IRS990ScheduleA/TotalSupportAmt01437657
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/BuildingsGrp/BookValueAmt01013837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01653155
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt062387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142308
IRS990ScheduleD/ExpensesNotReportedAmt039772
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01673634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt285357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt014772
IRS990ScheduleD/OtherRevenueAmt014772
IRS990ScheduleD/RevenueNotReportedAmt039772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01780620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT REQUIRE RECORDING SUCH A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 14,772.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 14,772.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190849
IRS990ScheduleD/TotalExpensesPerForm990Amt01673634
IRS990ScheduleD/TotalRevenuePerForm990Amt01780620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01820392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01713406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,373,139
Liabilities
$770,738
Net assets
$1,602,401
Revenue
$1,780,620
Expenses
$1,673,634
Net income
$106,986
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