Civic Intelligence

Jamaica Plain Community Centers Inc.

990 • Fiscal year 2018 • EIN 23-7282116

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

Organization ProfileJPCOMMUNITYCENTERS.COM
20 South StreetJamaica Plain, MA 02130

(617) 635-5195

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$883,251

Down $167,260 (-16%) from 2017

Net Assets

Down

$697,122

Down $163,137 (-19%) from 2017

Liabilities

Down

$186,129

Down $4,123 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Up

$1,075,841

Up $38,995 (+3.8%) from 2017

Expenses

Up

$1,238,978

Up $65,596 (+5.6%) from 2017

Net Income

Down

-$163,137

Down $26,601 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,281,870Liabilities 2012: $131,084Net Assets 2012: $1,150,7862012Assets 2013: $1,295,257Liabilities 2013: $94,835Net Assets 2013: $1,200,4222013Assets 2014: $1,351,761Liabilities 2014: $125,639Net Assets 2014: $1,226,1222014Assets 2015: $1,288,455Liabilities 2015: $185,271Net Assets 2015: $1,103,1842015Assets 2016: $1,233,912Liabilities 2016: $237,117Net Assets 2016: $996,7952016Assets 2017: $1,050,511Liabilities 2017: $190,252Net Assets 2017: $860,2592017Assets 2018: $883,251Liabilities 2018: $186,129Net Assets 2018: $697,1222018Assets 2019: $801,908Liabilities 2019: $183,142Net Assets 2019: $618,7662019Assets 2020: $866,138Liabilities 2020: $315,601Net Assets 2020: $550,5372020Assets 2021: $620,084Liabilities 2021: $304,804Net Assets 2021: $315,2802021Assets 2022: $466,924Liabilities 2022: $126,552Net Assets 2022: $340,3722022Assets 2023: $539,282Liabilities 2023: $143,366Net Assets 2023: $395,9162023Assets 2024: $792,015Liabilities 2024: $206,079Net Assets 2024: $585,9362024

Highlighted filing

2018

Assets$883,251
Liabilities$186,129
Net Assets$697,122
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $960,9792012Expenses 2013: $1,205,0232013Revenue 2014: $1,251,431Expenses 2014: $1,225,731Net Income 2014: $25,7002014Revenue 2015: $1,074,292Expenses 2015: $1,197,230Net Income 2015: -$122,9382015Revenue 2016: $1,080,942Expenses 2016: $1,187,331Net Income 2016: -$106,3892016Revenue 2017: $1,036,846Expenses 2017: $1,173,382Net Income 2017: -$136,5362017Revenue 2018: $1,075,841Expenses 2018: $1,238,978Net Income 2018: -$163,1372018Revenue 2019: $997,529Expenses 2019: $1,092,852Net Income 2019: -$95,3232019Revenue 2020: $929,475Expenses 2020: $1,011,829Net Income 2020: -$82,3542020Revenue 2021: $612,836Expenses 2021: $890,463Net Income 2021: -$277,6272021Revenue 2022: $900,803Expenses 2022: $839,819Net Income 2022: $60,9842022Revenue 2023: $1,029,090Expenses 2023: $983,969Net Income 2023: $45,1212023Revenue 2024: $1,265,872Expenses 2024: $1,090,715Net Income 2024: $175,1572024

Highlighted filing

2018

Revenue$1,075,841
Expenses$1,238,978
Net Income-$163,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$1,075,841
Mission and Program Overview

Mission

Community services; educational, recreational and supervisory.

Community services, educational & recreational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,017$381,182▲ $262,165
Savings and Temporary Cash Investments$827,886$334,594▼ $493,292
Accounts Receivable$57,536$127,120▲ $69,584
Land, Buildings, and Equipment, Net$38,493$27,822▼ $10,671
Prepaid Expenses and Deferred Charges$7,579$12,533▲ $4,954
Total Assets$1,050,511$883,251▼ $167,260
Liabilities
Other Liabilities$148,107$109,866▼ $38,241
Accounts Payable and Accrued Expenses$29,989$57,557▲ $27,568
Deferred Revenue$12,156$18,706▲ $6,550
Total Liabilities$190,252$186,129▼ $4,123
Net Assets / Fund Balance
Unrestricted Net Assets$860,259$697,122▼ $163,137
Total Net Assets Fund Balance$860,259$697,122▼ $163,137
Total Liabilities and Net Assets / Fund Balance$1,050,511$883,251▼ $167,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,822$121,702$149,524
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kerry CostelloChairperson
Cathleen EastburnDirector
Judith StoiaDirector
June LeonardDirector
Lisa HeughanDirector
Michael WeinsteinDirector
Peter FitzpatrickDirector
Stanley SayerDirector
Stephen HaleDirector
JUDE GAGE-O'BRIENClerk
Craig PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,107
Program Service Revenue
$286,991
Investment Income
$6,743
Other Revenue
$0
All Other Contributions
$102,315
Change in Net Assets
$-163,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,335,340
Total Revenue per Audited Statements
$2,411,181
Total Revenue per Form 990
$1,075,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,396
Other Expenses$253,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,026$76,237-$869,263
Pension Plan Contributions$106,583$9,550-$116,133
Travel$25,510$4,870-$30,380
Fees for Services Accounting-$25,975-$25,975
Other Expenses$20,479$20,388-$20,479
Fees for Services Other-$16,662-$16,662
All Other Expenses$8,590$3,694-$12,284
Depreciation Depletion$11,557$599-$12,156
Office Expenses$10,129$1,550-$11,679
Total Functional Expenses$1,079,453$159,525$0$1,238,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,574,318
Expenses Not Reported on Form 990$1,335,340
Expenses per Audited Statements$1,238,978
Total Expenses per Form 990$1,238,978
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Surplus Revenue Per Osd Ufr Calculation$109,866
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
No
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

Governance Explanations

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

“Jpcc's form 990 is prepared by its certified public accounting firm. A draft of the form 990 is submitted to executive management and to members of the executive committee for review and approval. The final version of the form 990 is submitted to the appropriate corporate officer for signature and filing. A final signed copy of the form 990 is then distributed to all members of the board of directors.”

Form 990, Part VI, Section B, Line 12

“Jpcc is in the process of developing and implementing a conflict of interest policy for members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Jpcc executive management is provided by the city of boston as an in-kind donation. The city of boston is responsible for their compensation and benefits. Compensation for the employees of jpcc is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Jpcc's form 990 and audited financial statements are available on the commonwealth of massachusetts department of attorney general's website, as well as, other publicly available websites free of charge.”

Form 990, Part VI, Section C, Line 19

“Jpcc's governing documents are available upon request at the corporate offices located at 20 south street, jamaica plain, ma during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Jamaica Plain Community Centers Inc
EIN
23-7282116
Phone
6176355195
Address
20 SOUTH STREET, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Kerry Costello
Title
Chairperson
Phone
6176355195
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Costello
Formed
1978
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
69
Volunteers
0

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Frank T Ardito CPA
Phone
6176968900
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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/Desc0TUITION & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227436
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL DAYCARE - PROVIDES EDUCATIONAL CHILD CARE AND SUPERVISION UNDER AN ECUATION PROGRAM FOR THE CHILDREN OF THE JAMAICA PLAIN COMMUNITY INCLUDING A BEFORE-SCHOOL PROGRAM AND AN AFTERSCHOOL PROGRAM.THE EDUCATIONAL CHILD CARE PROGRAMS FOCUSE ON STUDENTS' INDIVIDUAL ACADEMIC, RECREATIONAL, ARTISTIC, SOCIAL AND EMOTIONAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072630
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION - PROVIDES FACILITIES AND SUPERVISION FOR THE JAMAICA PLAIN COMMUNITY. SUCH RECREATION PROGRAMS INCLUDE SWIMMING, ADULT VOLLEYBALL, TEEN BASKETBALL AND VARIOUS ORGANIZED ACTIVITIES THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMP - PROVIDES A SAFE STRUCTURED ENVIRONMENT FOR THE YOUTHS OF THE CITY OF BOSTON DURING THE MONTHS OF JULY AND AUGUST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH PROGRAM - JAMAICA PLAIN COMMUNITY CENTER'S YOUTH PROGRAM AT CURTIS HALL SERVES THE TEENS OF THE JAMAICA PLAIN COMMUNITY BY PROVIDING CLASSES AND INSTRUCTION RELATED TO DIET, NUTRITION AND EXERCISE, AS WELL AS PROVIDING ASSUSTANCE AND SUPPORT WITH THEIR SCHOOL WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091688
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt149592
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07396
IRS990/PYOtherExpensesAmt0245980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0220190
IRS990/PYRevenuesLessExpensesAmt0-136536
IRS990/PYSalariesCompEmpBnftPaidAmt0927402
IRS990/PYTotalExpensesAmt01173382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163137
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01002051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02144708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01335340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01258520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01116881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01091417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0953630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05755788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01189797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt07900496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01598862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01510250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01424989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01410714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01955681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07900496
IRS990ScheduleA/TotalSupportAmt07967686
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01335340
IRS990ScheduleD/DonatedServicesUseFcltsAmt01335340
IRS990ScheduleD/EquipmentGrp/BookValueAmt027822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149524
IRS990ScheduleD/ExpensesNotReportedAmt01335340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01238978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS REVENUE PER OSD UFR CALCULATION
IRS990ScheduleD/RevenueNotReportedAmt01335340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01075841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027822
IRS990ScheduleD/TotalExpensesPerForm990Amt01238978
IRS990ScheduleD/TotalLiabilityAmt0109866
IRS990ScheduleD/TotalRevenuePerForm990Amt01075841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02411181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02574318
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JPCC'S FORM 990 IS PREPARED BY ITS CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS SUBMITTED TO EXECUTIVE MANAGEMENT AND TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE FINAL VERSION OF THE FORM 990 IS SUBMITTED TO THE APPROPRIATE CORPORATE OFFICER FOR SIGNATURE AND FILING. A FINAL SIGNED COPY OF THE FORM 990 IS THEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JPCC IS IN THE PROCESS OF DEVELOPING AND IMPLEMENTING A CONFLICT OF INTEREST POLICY FOR MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JPCC EXECUTIVE MANAGEMENT IS PROVIDED BY THE CITY OF BOSTON AS AN IN-KIND DONATION. THE CITY OF BOSTON IS RESPONSIBLE FOR THEIR COMPENSATION AND BENEFITS. COMPENSATION FOR THE EMPLOYEES OF JPCC IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JPCC'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ATTORNEY GENERAL'S WEBSITE, AS WELL AS, OTHER PUBLICLY AVAILABLE WEBSITES FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JPCC'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES LOCATED AT 20 SOUTH STREET, JAMAICA PLAIN, MA DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01050511
IRS990/TotalAssetsEOYAmt0883251
IRS990/TotalAssetsGrp/BOYAmt01050511
IRS990/TotalAssetsGrp/EOYAmt0883251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0782107
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01079453
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190252
IRS990/TotalLiabilitiesEOYAmt0186129
IRS990/TotalLiabilitiesGrp/BOYAmt0190252
IRS990/TotalLiabilitiesGrp/EOYAmt0186129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0141280
IRS990/TotalOtherProgSrvcRevenueAmt069639
IRS990/TotalProgramServiceExpensesAmt01079453
IRS990/TotalProgramServiceRevenueAmt0286991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01050511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04870
IRS990/TravelGrp/ProgramServicesAmt025510
IRS990/TravelGrp/TotalAmt030380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,251
Liabilities
$186,129
Net assets
$697,122
Revenue
$1,075,841
Expenses
$1,238,978
Net income
-$163,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.21$0.59$1.27$1.09$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.03$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.90$0.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$0.61$0.89$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$0.93$1.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$1.00$1.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.70$1.08$1.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.04$1.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.24$1.00$1.08$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$1.07$1.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.23$1.25$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.20$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.13$1.15$0.96