Civic Intelligence

Northeast Document Conservation Center Inc

990 • Fiscal year 2020 • EIN 23-7349330

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

Organization ProfileWWW.NEDCC.ORG

View Organization Page

100 Brickstone SquareAndover, MA 01810

(978) 470-1010

Siviq Scores

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Balance Sheet

Assets

Up

$4,636,967

Up $86,923 (+1.9%) from 2019

Net Assets

Down

$2,894,192

Down $971,632 (-25%) from 2019

Liabilities

Up

$1,742,775

Up $1,058,555 (+155%) from 2019

Revenue And Expenses

Revenue

Down

$3,308,540

Down $1,202,854 (-27%) from 2019

Expenses

Down

$4,375,262

Down $56,113 (-1.3%) from 2019

Net Income

Down

-$1,066,722

Down $1,146,741 (-1433%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,753,040Liabilities 2010: $481,950Net Assets 2010: $3,271,0902010Assets 2011: $4,046,019Liabilities 2011: $592,267Net Assets 2011: $3,453,7522011Assets 2012: $3,582,274Liabilities 2012: $497,939Net Assets 2012: $3,084,3352012Assets 2013: $3,905,647Liabilities 2013: $477,129Net Assets 2013: $3,428,5182013Assets 2014: $3,830,036Liabilities 2014: $650,474Net Assets 2014: $3,179,5622014Assets 2015: $3,028,214Liabilities 2015: $572,788Net Assets 2015: $2,455,4262015Assets 2016: $3,837,862Liabilities 2016: $1,694,972Net Assets 2016: $2,142,8902016Assets 2017: $4,201,088Liabilities 2017: $1,063,776Net Assets 2017: $3,137,3122017Assets 2018: $4,270,966Liabilities 2018: $607,765Net Assets 2018: $3,663,2012018Assets 2019: $4,550,044Liabilities 2019: $684,220Net Assets 2019: $3,865,8242019Assets 2020: $4,636,967Liabilities 2020: $1,742,775Net Assets 2020: $2,894,1922020Assets 2021: $5,907,144Liabilities 2021: $1,594,683Net Assets 2021: $4,312,4612021Assets 2022: $5,655,301Liabilities 2022: $1,258,786Net Assets 2022: $4,396,5152022Assets 2023: $8,531,467Liabilities 2023: $3,826,125Net Assets 2023: $4,705,3422023Assets 2024: $8,422,539Liabilities 2024: $3,566,424Net Assets 2024: $4,856,1152024Assets 2025: $14,994,827Liabilities 2025: $10,036,841Net Assets 2025: $4,957,9862025

Highlighted filing

2020

Assets$4,636,967
Liabilities$1,742,775
Net Assets$2,894,192
Open 2020 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,524,8762010Expenses 2011: $3,247,6242011Expenses 2012: $3,374,7892012Expenses 2013: $3,619,8582013Revenue 2014: $3,603,737Expenses 2014: $4,169,085Net Income 2014: -$565,3482014Revenue 2015: $3,174,198Expenses 2015: $3,864,738Net Income 2015: -$690,5402015Revenue 2016: $3,737,539Expenses 2016: $3,856,821Net Income 2016: -$119,2822016Revenue 2017: $4,774,601Expenses 2017: $3,938,903Net Income 2017: $835,6982017Revenue 2018: $4,657,650Expenses 2018: $4,335,026Net Income 2018: $322,6242018Revenue 2019: $4,511,394Expenses 2019: $4,431,375Net Income 2019: $80,0192019Revenue 2020: $3,308,540Expenses 2020: $4,375,262Net Income 2020: -$1,066,7222020Revenue 2021: $4,998,983Expenses 2021: $4,219,956Net Income 2021: $779,0272021Revenue 2022: $5,069,266Expenses 2022: $4,514,136Net Income 2022: $555,1302022Revenue 2023: $5,360,904Expenses 2023: $5,344,740Net Income 2023: $16,1642023Revenue 2024: $5,623,305Expenses 2024: $5,956,027Net Income 2024: -$332,7222024Revenue 2025: $6,633,227Expenses 2025: $6,448,044Net Income 2025: $185,1832025

Highlighted filing

2020

Revenue$3,308,540
Expenses$4,375,262
Net Income-$1,066,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$3,308,540
Mission and Program Overview

Mission

Nedcc's mission is to improve the conservation efforts of libraries, archives, historical organizations, museums and other repositories; to provide the highest quality services to institutions without in-house conservation facilities or those that seek specialized expertise; and organizations, museums and other repositories; to provide the highest quality services to institutions without in-house conservation facilities or those that seek specialized expertise; and to provide leadership in the preservation and conservation fields.

Nedcc's mission is to improve the conservation efforts of libraries, archives, historical organizations, museums, and other repositories; to provide the highest quality services to institutions without in-house conservation facilities or those that seek specialized expertise; and to provide leadership in the preservation and conservation fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,321,177$2,209,001▼ $112,176
Accounts Receivable$1,256,719$1,298,827▲ $42,108
Land, Buildings, and Equipment, Net$719,629$550,254▼ $169,375
Cash and Non-Interest-Bearing Accounts$94,737$459,770▲ $365,033
Prepaid Expenses and Deferred Charges$27,147$72,665▲ $45,518
Savings and Temporary Cash Investments$98,065$37,175▼ $60,890
Pledges and Grants Receivable$32,570$9,275▼ $23,295
Total Assets$4,550,044$4,636,967▲ $86,923
Liabilities
Deferred Revenue$469,794$802,513▲ $332,719
Mortgage Notes Payable Secured by Investment Property-$703,297-
Accounts Payable and Accrued Expenses$214,426$236,965▲ $22,539
Total Liabilities$684,220$1,742,775▲ $1,058,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,650,481$1,622,740▼ $1,027,741
Net Assets With Donor Restrictions$1,215,343$1,271,452▲ $56,109
Total Net Assets Fund Balance$3,865,824$2,894,192▼ $971,632
Total Liabilities and Net Assets / Fund Balance$4,550,044$4,636,967▲ $86,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,362$1,205,355$1,555,717
Leasehold Improvements$199,892$955,921$1,155,813

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,215,233-▲ $75,208$19,099$1,271,342
2018$1,137,839-▲ $97,413$20,019$1,215,233
2017$1,060,028-▲ $100,285$22,474$1,137,839
2016$964,658-▲ $116,911$21,541$1,060,028
2015$960,223-▲ $23,386$18,951$964,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Veillette Non VotingExecutive DirectorFT$207,472$27,006$234,478
Michael Lee Non VotingDirector, PaperFT$115,947$18,492$134,439

Board Members and Trustees

NameTitle
Sarah ShoemakerAdvisory Committee Chair
Michael ComeauChairman
Jane HedbergVice Chair
Bill GardnerBoard Member
Christine MccarthyBoard Member
Debra WallaceBoard Member
Elvernoy JohnsonBoard Member
Kieth FielsBoard Member
Mary L ChuteBoard Member
Michael YorkBoard Member
Michele CloonanBoard Member
Rob MaierBoard Member
Ruth KowalBoard Member
Brenda LawsonSecretary
Jim DarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,805
Program Service Revenue
$3,083,001
Investment Income
$42,734
Other Revenue
$0
All Other Contributions
$182,805
Change in Net Assets
$-1,066,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,308,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,090
Total Revenue per Audited Statements
$3,403,630
Total Revenue per Form 990
$3,308,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,048,555
Other Expenses$1,326,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,192$289,319-$1,989,511
Current Officers, Directors, Trustees, and Key Employees$345,220$238,436-$583,656
Occupancy$518,809$51,312-$570,121
Other Employee Benefits$179,361$18,894-$198,255
Payroll Taxes$143,438$31,520-$174,958
Depreciation Depletion$171,272$252-$171,524
Office Expenses$89,417$63,371-$152,788
Travel$87,854$21,793-$109,647
Pension Plan Contributions$87,495$14,680-$102,175
Fees for Services Accounting-$29,672-$29,672
Insurance$8,008$17,273-$25,281
Other Expenses$279$8,497-$8,776
All Other Expenses$6,986$784-$7,770
Interest-$2,253-$2,253
Fees for Services Legal-$229-$229
Total Functional Expenses$3,554,932$820,330$0$4,375,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,375,262
Total Expenses per Audited Statements$4,375,262
Total Expenses per Form 990$4,375,262
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 35% controlled entity
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 11B

“A draft of the form 990 is provided to the finance committee for review and approval prior to its filing.”

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

“Explanation: the board is required to sign off on the center's conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Explanation: the board has a compensation committee which reviews the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Explanation: the organization's financial statements are available to the public upon request. The financial statements can also be obtained from the attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Northeast Document Conservation
EIN
23-7349330
Phone
9784701010
Address
100 BRICKSTONE SQUARE, ANDOVER, MA 01810

Signing Officer

Name
William Veillette
Title
Executive Director
Phone
9784701010
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Veillette
Formed
1980
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Paula J Deplanche CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

For 990, Part XII, Line 2C

“There was no change to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Explanation: the center's investment and spending policies for endowment assets are designed to provide a predictable source of revenue for specific programs.”

PART X, LINE 2:

“The center accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The center has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2020. The center's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, PAPER
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03308540
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt017273
IRS990/InsuranceGrp/ProgramServicesAmt08008
IRS990/InsuranceGrp/TotalAmt025281
IRS990/InterestGrp/ManagementAndGeneralAmt02253
IRS990/InterestGrp/TotalAmt02253
IRS990/InvestmentIncomeGrp/ExclusionAmt042734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042734
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEDCC'S MISSION IS TO IMPROVE THE CONSERVATION EFFORTS OF LIBRARIES, ARCHIVES, HISTORICAL ORGANIZATIONS, MUSEUMS AND OTHER REPOSITORIES; TO PROVIDE THE HIGHEST QUALITY SERVICES TO INSTITUTIONS WITHOUT IN-HOUSE CONSERVATION FACILITIES OR THOSE THAT SEEK SPECIALIZED EXPERTISE; AND ORGANIZATIONS, MUSEUMS AND OTHER REPOSITORIES; TO PROVIDE THE HIGHEST QUALITY SERVICES TO INSTITUTIONS WITHOUT IN-HOUSE CONSERVATION FACILITIES OR THOSE THAT SEEK SPECIALIZED EXPERTISE; AND TO PROVIDE LEADERSHIP IN THE PRESERVATION AND CONSERVATION FIELDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02650481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01622740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051312
IRS990/OccupancyGrp/ProgramServicesAmt0518809
IRS990/OccupancyGrp/TotalAmt0570121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063371
IRS990/OfficeExpensesGrp/ProgramServicesAmt089417
IRS990/OfficeExpensesGrp/TotalAmt0152788
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198255
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IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38497
IRS990/OtherExpensesGrp/ProgramServicesAmt0123306
IRS990/OtherExpensesGrp/ProgramServicesAmt157368
IRS990/OtherExpensesGrp/ProgramServicesAmt235927
IRS990/OtherExpensesGrp/ProgramServicesAmt3279
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IRS990/OtherExpensesGrp/TotalAmt169208
IRS990/OtherExpensesGrp/TotalAmt254374
IRS990/OtherExpensesGrp/TotalAmt38776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01700192
IRS990/OtherSalariesAndWagesGrp/TotalAmt01989511
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143438
IRS990/PayrollTaxesGrp/TotalAmt0174958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087495
IRS990/PensionPlanContributionsGrp/TotalAmt0102175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072665
IRS990/PrincipalOfficerNm0WILLIAM VEILLETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ESTIMATE FEES/STORAGE
IRS990/ProgramServiceRevenueGrp/Desc3SHIPPING & HANDLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03007850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03007850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315497
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL SERVICE - NEDCC'S IMAGING SERVICES ASSISTS COLLECTIONS-HOLDING INSTITUTIONS WITH PLANNING DIGITIZATION PROJECTS, IMPLEMENTING DIGITAL PRESERVATION PROGRAMS, AND WITH DIGITALLY REFORMATTING ENTIRE COLLECTIONS. DIGITAL REFORMATTING IS DONE TO "BEST PRACTICES" STANDARDS IN THE MUSEUM AND ARCHIVES FIELDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0784864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0792871
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVATION SERVICES - NEDCC OFFERS CONSULTATION AND TRAINING TO HELP INSTITUTIONS PRESERVE COLLECTIONS AS A WHOLE THROUGH COLLECTIONS CARE AND PRESERVATION PLANNING. THE DEPARTMENT CONDUCTS GENERAL PRESERVATION ASSESMENTS THAT INCLUDE A SITE VISIT FOLLOWED BY A REPORT. PRESERVATION ASSESSMENT REPORTS OFFER PRACTICAL RECOMMENDATIONS FOR IMPROVING ENVIRONMENTAL AND STORAGE CONDITIONS AND PROVIDE THE FOUNDATION FOR WRITING A LONG-TERM PRESERVATION PLAN. A PRESERVATION ASSESSMENT CAN HELP ENSURE THAT LIMITED FUNDS ARE ALLOCATED ACCORDING TO CAREFULLY IDENTIFIED PRIORITIES, INCREASING THE LONGEVITY OF AN INSTITUTION'S COLLECTIONS. NEDCC ALSO PROVIDES DETAILED CONDITION ASSESSMENTS OF SPECIFIC COLLECTIONS OF OBJECTS. NEDCC'S PRESERVATION DEPARTMENT PRESENTS EDUCATIONAL PROGRAMS IN THE U.S. AND EDUCATION & OUTREACH. A VARIETY OF WORKSHOPS AND OTHER PRESENTATIONS ARE PROVIDED EACH YEAR TO HELP CULTURAL INSTITUTIONS PRESERVE THEIR VALUABLE COLLECTIONS. NEDCC'S EDUCATIONAL PROGRAMS PROVIDE TRAINING FOR PROFESSIONALS SEEKING TO LEARN THE BASICS AS WELL AS THOSE WHO WANT TO BE KEPT UP TO DATE ON THE LATEST TRENDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0494155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0225311
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUDIO PRESERVATION - NEDCC'S AUDIO PRESERVATION SERVICES PROVIDES INDIVIDUALS AND INSTITUTIONS WITH EXPERTISE SERVICES AND ADVICE ON AUDIO PRESERVATION, WHICH INCLUDES: DIGITIZATION OF AUDIO FILES THAT MEET FADGI AND IASA STANDARDS, DISCOVERY SERVICES, CONDITION ASSESSMENTS, CLEANING SERVICES, REHOUSING SERVICES AND CONSERVATION TREATMENT OF AUDIO CARRIERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0498633
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0265074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047706
IRS990/PYOtherExpensesAmt01547150
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04002747
IRS990/PYRevenuesLessExpensesAmt080019
IRS990/PYSalariesCompEmpBnftPaidAmt02884225
IRS990/PYTotalExpensesAmt04431375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04511394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1066722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01799745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0990225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01073945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03101400
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047706
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03083001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04002747
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047706
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037669
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IRS990ScheduleA/InvestmentIncomePYPct00.00960
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045760
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,636,967
Liabilities
$1,742,775
Net assets
$2,894,192
Revenue
$3,308,540
Expenses
$4,375,262
Net income
-$1,066,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$10.0$4.96$6.63$6.45$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.42$3.57$4.86$5.62$5.96$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.53$3.83$4.71$5.36$5.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.66$1.26$4.40$5.07$4.51$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.91$1.59$4.31$5.00$4.22$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.64$1.74$2.89$3.31$4.38$1.07
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.68$3.87$4.51$4.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.61$3.66$4.66$4.34$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.20$1.06$3.14$4.77$3.94$0.84
2016Detailed filing. Detailed filing data is available for this year.$3.84$1.69$2.14$3.74$3.86$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.57$2.46$3.17$3.86$0.69
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.65$3.18$3.60$4.17$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.48$3.43$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.50$3.08$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.59$3.45$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.48$3.27$3.52