Civic Intelligence

Monomoy Community Services Inc

990 • Fiscal year 2016 • EIN 23-7283451

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileMONOMOY.ORG
166 Depot RoadChatham, MA 02633

(508) 945-1501

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$358,417

Down $21,309 (-5.6%) from 2015

Net Assets

Down

$276,325

Down $32,731 (-11%) from 2015

Liabilities

Up

$82,092

Up $11,422 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$429,968

Up $18,073 (+4.4%) from 2015

Expenses

Up

$462,699

Up $29,427 (+6.8%) from 2015

Net Income

Down

-$32,731

Down $11,354 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $398,808Liabilities 2010: $44,142Net Assets 2010: $354,6662010Assets 2011: $369,513Liabilities 2011: $57,712Net Assets 2011: $311,8012011Assets 2012: $314,386Liabilities 2012: $29,391Net Assets 2012: $284,9952012Assets 2013: $321,654Liabilities 2013: $32,844Net Assets 2013: $288,8102013Assets 2014: $361,635Liabilities 2014: $31,202Net Assets 2014: $330,4332014Assets 2015: $379,726Liabilities 2015: $70,670Net Assets 2015: $309,0562015Assets 2016: $358,417Liabilities 2016: $82,092Net Assets 2016: $276,3252016Assets 2017: $423,665Liabilities 2017: $65,362Net Assets 2017: $358,3032017Assets 2018: $452,199Liabilities 2018: $60,926Net Assets 2018: $391,2732018Assets 2019: $496,411Liabilities 2019: $53,096Net Assets 2019: $443,3152019Assets 2020: $1,155,721Liabilities 2020: $537,984Net Assets 2020: $617,7372020Assets 2021: $771,430Liabilities 2021: $27,485Net Assets 2021: $743,9452021Assets 2022: $935,255Liabilities 2022: $15,372Net Assets 2022: $919,8832022Assets 2024: $1,355,392Liabilities 2024: $51,388Net Assets 2024: $1,304,0042024Assets 2025: $1,577,209Liabilities 2025: $36,724Net Assets 2025: $1,540,4852025

Highlighted filing

2016

Assets$358,417
Liabilities$82,092
Net Assets$276,325
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $308,617Expenses 2010: $366,641Net Income 2010: -$58,0242010Expenses 2011: $353,0152011Expenses 2012: $339,6222012Expenses 2013: $330,6362013Revenue 2014: $430,170Expenses 2014: $391,079Net Income 2014: $39,0912014Revenue 2015: $411,895Expenses 2015: $433,272Net Income 2015: -$21,3772015Revenue 2016: $429,968Expenses 2016: $462,699Net Income 2016: -$32,7312016Revenue 2017: $527,596Expenses 2017: $445,618Net Income 2017: $81,9782017Revenue 2018: $514,387Expenses 2018: $481,417Net Income 2018: $32,9702018Revenue 2019: $559,973Expenses 2019: $507,931Net Income 2019: $52,0422019Revenue 2020: $863,363Expenses 2020: $688,941Net Income 2020: $174,4222020Revenue 2021: $1,149,646Expenses 2021: $1,023,438Net Income 2021: $126,2082021Revenue 2022: $730,644Expenses 2022: $554,706Net Income 2022: $175,9382022Revenue 2024: $864,614Expenses 2024: $616,004Net Income 2024: $248,6102024Revenue 2025: $885,450Expenses 2025: $650,888Net Income 2025: $234,5622025

Highlighted filing

2016

Revenue$429,968
Expenses$462,699
Net Income-$32,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$450,600
Mission and Program Overview

Mission

To provide a variety of social service, childcare and financial support resources for residents of the town of chatham. The scope of the services changes with the needs of the constituents and defined by community outreach, extensive needs assessment and ongoing research into the challenges facing the community.

To provide education, social services, guidance and mental health counsel primarily to the town of chatham community. To provide children's activities including the operation of a youth and day-care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,028$114,160▼ $49,868
Land, Buildings, and Equipment, Net$117,188$105,350▼ $11,838
Cash and Non-Interest-Bearing Accounts$31,808$65,523▲ $33,715
Investments in Publicly Traded Securities$37,650$38,812▲ $1,162
Accounts Receivable$17,646$21,078▲ $3,432
Prepaid Expenses and Deferred Charges$11,406$13,494▲ $2,088
Total Assets$379,726$358,417▼ $21,309
Liabilities
Deferred Revenue$38,446$51,566▲ $13,120
Mortgage Notes Payable Secured by Investment Property$30,155$24,423▼ $5,732
Other Liabilities$1,084$5,526▲ $4,442
Accounts Payable and Accrued Expenses$985$577▼ $408
Total Liabilities$70,670$82,092▲ $11,422
Net Assets / Fund Balance
Unrestricted Net Assets$256,239$220,331▼ $35,908
Permanently Rstr Net Assets$46,503$47,310▲ $807
Temporarily Rstr Net Assets$6,314$8,684▲ $2,370
Total Net Assets Fund Balance$309,056$276,325▼ $32,731
Total Liabilities and Net Assets / Fund Balance$379,726$358,417▼ $21,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,401$207,631$233,032
Equipment$58,799$33,016$91,815
Land$21,150-$21,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$47,650-▲ $1,162-$48,812
2014$47,589-▲ $61-$47,650
2013$43,295-▲ $4,294-$47,589
2012$40,533-▲ $2,762-$43,295
2011$40,000-▲ $533-$40,533
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shane CoughlinPresident & Treasurer
Alison ParkerDirector
Jon WatsonDirector
Josette WillisDirector
Judith CliffordDirector
Maggie VansickleDirector
Patricia VreelandDirector
Randy VansickleDirector
Sara WhiteleyDirector
Timothy WillisDirector
Warren NashDirector
Jamie NashClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$62,804
Program Service Revenue
$315,410
Investment Income
$1,293
Other Revenue
$50,461
All Other Contributions
$62,804
Change in Net Assets
$-32,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$429,968
Total Revenue per Form 990
$429,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,641
Other Expenses$171,058
Total Fundraising Expense$21,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,511$58,720$11,389$251,620
Occupancy$26,358$3,102$1,551$31,011
All Other Expenses$17,344$1,394$5,887$24,625
Payroll Taxes$14,945$4,834$938$20,717
Other Employee Benefits$15,926$2,789$589$19,304
Other Expenses$12,812$835-$12,812
Insurance$10,829$943$256$12,028
Depreciation Depletion$11,037$534$267$11,838
Office Expenses$6,307$1,583$698$8,588
Fees for Services Accounting-$4,350-$4,350
Interest$1,261--$1,261
Total Functional Expenses$362,040$79,084$21,575$462,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,699
Total Expenses per Audited Statements$462,699
Total Expenses per Form 990$462,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,093
Fundraising Direct Expenses$20,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tools of the Trade$32,205$32,205$1,450$30,755
Benefit Dinner$27,900$27,900$5,353$22,547
Total Events$71,093$71,093$20,632$50,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,252
Employee Payroll Withholdings$2,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The board receives a copy of the 990 to review”

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

“The board of directors monitors and acts as necessary”

Form 990, Part VI, Section B, Line 15

“Reviewed and set by the board of directors”

Form 990, Part VI, Section C, Line 19

“Irs website and available upon request”

Filing and Contact Details

Filer

Filer Name
Monomoy Community Services Inc
EIN
23-7283451
Phone
5089451501
Address
166 DEPOT ROAD, CHATHAM, MA 02633

Signing Officer

Name
Shane Coughlin
Title
President
Phone
5089451501
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Coughlin
Formed
1973
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
20

Preparer

Firm
Lamb Mason Bulger & Co Pc
Address
PO BOX 1233, WEST CHATHAM, MA 02669-1233
Preparer
Walter D Mason
Phone
5089453575
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income to support charitable purposes”

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IRS990/OccupancyGrp/TotalAmt031011
IRS990/OfficeExpensesGrp/FundraisingAmt0698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01583
IRS990/OfficeExpensesGrp/ProgramServicesAmt06307
IRS990/OfficeExpensesGrp/TotalAmt08588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019304
IRS990/OtherExpensesGrp/Desc0CHATHAM CHILDREN'S FUND
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OtherExpensesGrp/ProgramServicesAmt033646
IRS990/OtherExpensesGrp/ProgramServicesAmt116195
IRS990/OtherExpensesGrp/ProgramServicesAmt213869
IRS990/OtherExpensesGrp/ProgramServicesAmt312812
IRS990/OtherExpensesGrp/TotalAmt034481
IRS990/OtherExpensesGrp/TotalAmt116195
IRS990/OtherExpensesGrp/TotalAmt213869
IRS990/OtherExpensesGrp/TotalAmt312812
IRS990/OtherLiabilitiesGrp/BOYAmt01084
IRS990/OtherLiabilitiesGrp/EOYAmt05526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04834
IRS990/PayrollTaxesGrp/ProgramServicesAmt014945
IRS990/PayrollTaxesGrp/TotalAmt020717
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046503
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt047310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013494
IRS990/PrincipalOfficerNm0SHANE COUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOWN CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117000
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING - INDIVIDUAL, FAMILY, AND OR GROUP MENTAL HEALTH COUNSELING PROGRAMS FOR ALL CHATHAM RESIDENTS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0155411
IRS990/PYOtherRevenueAmt050619
IRS990/PYProgramServiceRevenueAmt0290612
IRS990/PYRevenuesLessExpensesAmt0-21377
IRS990/PYSalariesCompEmpBnftPaidAmt0277861
IRS990/PYTotalExpensesAmt0433272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411895
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01400825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74220
IRS990ScheduleA/PublicSupportPY170Pct00.69340
IRS990ScheduleA/PublicSupportTotal170Amt0240373
IRS990ScheduleA/SubstantialContributorsTotAmt079777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320150
IRS990ScheduleA/TotalSupportAmt0323866
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt025401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233032
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048812
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0533
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0462699
IRS990ScheduleD/LandGrp/BookValueAmt021150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0429968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TO SUPPORT CHARITABLE PURPOSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105350
IRS990ScheduleD/TotalExpensesPerForm990Amt0462699
IRS990ScheduleD/TotalLiabilityAmt05526
IRS990ScheduleD/TotalRevenuePerForm990Amt0429968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020632
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,417
Liabilities
$82,092
Net assets
$276,325
Revenue
$429,968
Expenses
$462,699
Net income
-$32,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.89$0.65$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$0.86$0.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.73$0.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.15$1.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.54$0.62$0.86$0.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.51$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.36$0.53$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.43$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.41$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.43$0.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.35$0.31$0.37$0.06