Civic Intelligence

Lowell House Inc.

990 • Fiscal year 2014 • EIN 23-7110106

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

555 Merrimack Street01854

(978) 459-8655

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,957

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,302,165

Down $85,025 (-6.1%) from 2013

Net Assets

Down

$428,977

Down $103,628 (-19%) from 2013

Liabilities

Up

$873,188

Up $18,603 (+2.2%) from 2013

Revenue

$2,411,998

No earlier filing loaded for comparison.

Expenses

Up

$2,515,626

Up $239,208 (+11%) from 2013

Net Income

-$103,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $843,138Liabilities 2011: $686,445Net Assets 2011: $156,6932011Assets 2012: $1,240,130Liabilities 2012: $865,559Net Assets 2012: $374,5712012Assets 2013: $1,387,190Liabilities 2013: $854,585Net Assets 2013: $532,6052013Assets 2014: $1,302,165Liabilities 2014: $873,188Net Assets 2014: $428,9772014Assets 2015: $1,374,676Liabilities 2015: $908,009Net Assets 2015: $466,6672015Assets 2016: $1,469,762Liabilities 2016: $956,662Net Assets 2016: $513,1002016Assets 2017: $1,949,427Liabilities 2017: $1,102,981Net Assets 2017: $846,4462017Assets 2018: $2,535,535Liabilities 2018: $814,795Net Assets 2018: $1,720,7402018Assets 2019: $4,562,608Liabilities 2019: $2,305,748Net Assets 2019: $2,256,8602019Assets 2020: $5,132,203Liabilities 2020: $2,350,009Net Assets 2020: $2,782,1942020Assets 2021: $5,009,140Liabilities 2021: $2,411,638Net Assets 2021: $2,597,5022021Assets 2022: $5,395,351Liabilities 2022: $1,854,412Net Assets 2022: $3,540,9392022Assets 2023: $8,169,148Liabilities 2023: $3,783,714Net Assets 2023: $4,385,4342023Assets 2025: $9,073,292Liabilities 2025: $5,173,526Net Assets 2025: $3,899,7662025

Highlighted filing

2014

Assets$1,302,165
Liabilities$873,188
Net Assets$428,977

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,377,7892011Expenses 2012: $2,236,5322012Expenses 2013: $2,276,4182013Revenue 2014: $2,411,998Expenses 2014: $2,515,626Net Income 2014: -$103,6282014Revenue 2015: $2,793,113Expenses 2015: $2,755,423Net Income 2015: $37,6902015Revenue 2016: $3,233,740Expenses 2016: $3,187,306Net Income 2016: $46,4342016Revenue 2017: $3,826,074Expenses 2017: $3,492,730Net Income 2017: $333,3442017Revenue 2018: $4,596,822Expenses 2018: $3,722,526Net Income 2018: $874,2962018Revenue 2019: $4,705,715Expenses 2019: $4,169,597Net Income 2019: $536,1182019Revenue 2020: $6,265,966Expenses 2020: $5,740,630Net Income 2020: $525,3362020Revenue 2021: $5,896,365Expenses 2021: $6,081,058Net Income 2021: -$184,6932021Revenue 2022: $7,769,945Expenses 2022: $6,985,347Net Income 2022: $784,5982022Revenue 2023: $8,517,282Expenses 2023: $9,296,055Net Income 2023: -$778,7732023Revenue 2025: $14,461,189Expenses 2025: $14,188,215Net Income 2025: $272,9742025

Highlighted filing

2014

Revenue$2,411,998
Expenses$2,515,626
Net Income-$103,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$2,411,998
Mission and Program Overview

Mission

Lowell house inc. Is a non profit, human services agency dedicated to providong both outpatient, residential, and case management addiction and hiv services in safe and supportive community based environments. Lhi emobides a culture that recognizes and values diversity by supporting aggressive approaches to treatment.

Lowell house, inc. Is a non-profit, human services agency dedicated to providing both outpatient, residential and case management addiction and hiv services in safe and supportive community based environments. Lhi embodies a culture that recognizes and values diversity by supporting progressive approaches to treatment. Lhi contributes to the health and well-being of the community through demonstrated leadership in the areas of prevention, education and intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,221$1,037,789▲ $27,568
Accounts Receivable$189,711$167,937▼ $21,774
Cash and Non-Interest-Bearing Accounts$169,906$74,466▼ $95,440
Prepaid Expenses and Deferred Charges$15,572$20,192▲ $4,620
Savings and Temporary Cash Investments$1,780$1,781▲ $1
Total Assets$1,387,190$1,302,165▼ $85,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,265$659,283▲ $20,018
Accounts Payable and Accrued Expenses$215,320$213,905▼ $1,415
Total Liabilities$854,585$873,188▲ $18,603
Net Assets / Fund Balance
Unrestricted Net Assets$510,825$412,197▼ $98,628
Temporarily Rstr Net Assets$21,780$16,780▼ $5,000
Total Net Assets Fund Balance$532,605$428,977▼ $103,628
Total Liabilities and Net Assets / Fund Balance$1,387,190$1,302,165▼ $85,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,272$538,046-
Land$222,572--
Equipment$41,945$245,075-
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
John FineganPresident$106,192$10,765$116,957
Maureen KetchumVice President$63,508$480$63,988

Board Members and Trustees

NameTitle
Ann Marie PageDirector
David Nastasia Ms LcswDirector
Bill GarrExecutive Director
James Matesanz32 Crane Avenue
Nancy Van AlstCFO
Jan PlourdeClerk
Kevin NangleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,801
Program Service Revenue
$892,195
Investment Income
$2
Other Revenue
$0
All Other Contributions
$49,363
Change in Net Assets
$-103,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,411,998
Total Revenue per Audited Statements
$2,411,998
Total Revenue per Form 990
$2,411,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,833,626
Other Expenses$682,000
Total Fundraising Expense$5,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,305,520$47,544$0$1,353,064
Occupancy$146,205$63,639$0$209,844
Current Officers, Directors, Trustees, and Key Employees$0$169,700$0$169,700
Payroll Taxes$154,216$13,162$0$167,378
Fees for Services Other$115,682$28,522$0$144,204
Other Employee Benefits$125,633$17,851$0$143,484
Insurance$0$51,559$0$51,559
Depreciation Depletion$36,147$14,678$0$50,825
Interest$19,968$12,810$0$32,778
Office Expenses$12,403$8,427$0$20,830
Other Expenses$2,702$11,309$5,343$19,354
Fees for Services Accounting$0$9,700$0$9,700
Conferences and Meetings$3,058$548$0$3,606
Travel$836$1,476$0$2,312
Total Functional Expenses$2,041,035$469,248$5,343$2,515,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,515,626
Total Expenses per Audited Statements$2,515,626
Total Expenses per Form 990$2,515,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7110106
Phone
9784598655

Signing Officer

Name
William Garr
Title
CEO
Phone
9784598655
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Van Alst
Formed
1972
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
0

Preparer

Preparer
Robert F Siggens Iii CPA Mst
Phone
9784532222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 is reviewed bt the administrative staff of the corporation

Pt VI, Line 11B

And the finance committee approves.

Pt VI, Line 15A

The board of directors meets in executive session to discuss

Pt VI, Line 15A

Compensation for the executive director on an annual basis

Pt VI, Line 15A

And compares to similar size charitable organizations within

Pt VI, Line 15A

The commonwealth of massachusetts.

Pt VI, Line 18

Form 990 tax return is available for inspection at the office

Pt VI, Line 18

During normal business hours.

Pt VI, Line 19

These documents are available for inspection at the office

Pt VI, Line 19

During normal business hours. These documents can be copied

Pt VI, Line 19

Upon request for a nominal fee.

Form 990, Part III, Line 4D

The driver alcohol education program provides educational 125056. 0. 222932. Saving grace long term residential recovery program for women 36627. 0. 46178. Supportive housing case management to assist adults in 215693. 0. 243609.

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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/ProgramServiceRevenueGrp/Desc1FEE - DIRECT COLLECTION
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMP COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41959
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RECOVERY HOME PROGRAM IS A RESIDENTIAL TREATMENT PROGRAM FOR MALES & FEMALES SUFFERING FROM ALCOHOL & DRUG ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0402054
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GLENICE SHEEHAN PROGRAM PROVIDES TRANSITIONAL & LONG TERM TREATMENT FOR WOMEN WHO ARE CHRONIC SUBSTANCE ABUSERS. THIS TREATMENT IS LOCATED ON THE GROUNDS OF THE TEWKSBURY STATE HOSPITAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0601442
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0840523
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DRIVER ALCOHOL EDUCATION PROGRAM PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR FIRST TIME OFFENDERS CONVICTED AND THERAPEUTIC SERVICES FOR FIRST TIME OFFENDERS CONVICTED AND THERAPEUTIC SERVICES FOR FIRST TIME OFFENDERS CONVICTED
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SAVING GRACE LONG TERM RESIDENTIAL RECOVERY PROGRAM FOR WOMEN
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTIVE HOUSING CASE MANAGEMENT TO ASSIST ADULTS IN RECOVERY TO ACHIEVE SELF-SUFFICIENCY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125056
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt136627
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2215693
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0222932
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt146178
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2243609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01504098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0675701
IRS990/PYProgramServiceRevenueAmt0930353
IRS990/PYRevenuesLessExpensesAmt0158034
IRS990/PYSalariesCompEmpBnftPaidAmt01600717
IRS990/PYTotalExpensesAmt02276418
IRS990/PYTotalRevenueAmt02434452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0610789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01519801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01504098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01690658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01517509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01475250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07707316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07707316
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01519801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01504098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01690658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01517509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01475250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07707316
IRS990ScheduleA/TotalSupportAmt07707359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538046
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01311318
IRS990ScheduleD/EquipmentGrp/BookValueAmt041945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245075
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0287020
IRS990ScheduleD/ExpensesSubtotalAmt02515626
IRS990ScheduleD/LandGrp/BookValueAmt0222572
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0222572
IRS990ScheduleD/RevenueSubtotalAmt02411998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037789
IRS990ScheduleD/TotalExpensesPerForm990Amt02515626
IRS990ScheduleD/TotalRevenuePerForm990Amt02411998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02411998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02515626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BT THE ADMINISTRATIVE STAFF OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND THE FINANCE COMMITTEE APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO DISCUSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND COMPARES TO SIMILAR SIZE CHARITABLE ORGANIZATIONS WITHIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMONWEALTH OF MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 TAX RETURN IS AVAILABLE FOR INSPECTION AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DURING NORMAL BUSINESS HOURS. THESE DOCUMENTS CAN BE COPIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UPON REQUEST FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE DRIVER ALCOHOL EDUCATION PROGRAM PROVIDES EDUCATIONAL 125056. 0. 222932. SAVING GRACE LONG TERM RESIDENTIAL RECOVERY PROGRAM FOR WOMEN 36627. 0. 46178. SUPPORTIVE HOUSING CASE MANAGEMENT TO ASSIST ADULTS IN 215693. 0. 243609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021780
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016780
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01387190
IRS990/TotalAssetsEOYAmt01302165
IRS990/TotalAssetsGrp/BOYAmt01387190
IRS990/TotalAssetsGrp/EOYAmt01302165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01519801
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02041035
IRS990/TotalFunctionalExpensesGrp/TotalAmt02515626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0854585
IRS990/TotalLiabilitiesEOYAmt0873188
IRS990/TotalLiabilitiesGrp/BOYAmt0854585
IRS990/TotalLiabilitiesGrp/EOYAmt0873188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428977
IRS990/TotalOtherCompensationAmt011245
IRS990/TotalOtherProgSrvcExpenseAmt0377376
IRS990/TotalOtherProgSrvcRevenueAmt0512719
IRS990/TotalProgramServiceExpensesAmt02041035
IRS990/TotalProgramServiceRevenueAmt0892195
IRS990/TotalReportableCompFromOrgAmt0169700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0892197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02411998
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01387190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01302165
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.07$5.17$3.90$14.5$14.2$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.17$3.78$4.39$8.52$9.30$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.40$1.85$3.54$7.77$6.99$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.01$2.41$2.60$5.90$6.08$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.13$2.35$2.78$6.27$5.74$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.56$2.31$2.26$4.71$4.17$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.81$1.72$4.60$3.72$0.87
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.10$0.85$3.83$3.49$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.96$0.51$3.23$3.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.91$0.47$2.79$2.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.87$0.43$2.41$2.52$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.85$0.53$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.87$0.37$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.69$0.16$2.38