Civic Intelligence

Nfi Massachusetts Inc

990 • Fiscal year 2011 • EIN 23-7378470

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

26 Howley Street01960
Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,356,629

Down $234,019 (-2.4%) from 2010

Net Assets

Down

$3,292,368

Down $449,143 (-12%) from 2010

Liabilities

Up

$6,064,261

Up $215,124 (+3.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,739,656

Down $666,360 (-3.1%) from 2010

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $9,590,648Liabilities 2010: $5,849,137Net Assets 2010: $3,741,5112010Assets 2011: $9,356,629Liabilities 2011: $6,064,261Net Assets 2011: $3,292,3682011Assets 2012: $9,675,725Liabilities 2012: $6,907,260Net Assets 2012: $2,768,4652012Assets 2013: $8,871,568Liabilities 2013: $7,064,346Net Assets 2013: $1,807,2222013Assets 2014: $11,221,084Liabilities 2014: $7,690,331Net Assets 2014: $3,530,7532014Assets 2015: $12,028,433Liabilities 2015: $8,062,677Net Assets 2015: $3,965,7562015Assets 2016: $11,101,234Liabilities 2016: $7,740,358Net Assets 2016: $3,360,8762016Assets 2017: $10,204,798Liabilities 2017: $6,106,175Net Assets 2017: $4,098,6232017Assets 2018: $9,500,718Liabilities 2018: $5,791,062Net Assets 2018: $3,709,6562018Assets 2019: $9,352,883Liabilities 2019: $5,998,424Net Assets 2019: $3,354,4592019Assets 2020: $10,599,684Liabilities 2020: $5,432,896Net Assets 2020: $5,166,7882020Assets 2021: $12,715,977Liabilities 2021: $5,951,089Net Assets 2021: $6,764,8882021Assets 2022: $13,585,039Liabilities 2022: $4,875,345Net Assets 2022: $8,709,6942022Assets 2023: $14,381,074Liabilities 2023: $4,971,899Net Assets 2023: $9,409,1752023Assets 2024: $18,918,267Liabilities 2024: $5,545,485Net Assets 2024: $13,372,7822024Assets 2025: $21,737,944Liabilities 2025: $5,473,741Net Assets 2025: $16,264,2032025

Highlighted filing

2011

Assets$9,356,629
Liabilities$6,064,261
Net Assets$3,292,368

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $21,406,0162010Expenses 2011: $20,739,6562011Expenses 2012: $21,837,0382012Expenses 2013: $22,566,4322013Revenue 2014: $20,377,910Expenses 2014: $18,766,529Net Income 2014: $1,611,3812014Revenue 2015: $27,535,618Expenses 2015: $27,188,209Net Income 2015: $347,4092015Revenue 2016: $32,499,071Expenses 2016: $31,916,440Net Income 2016: $582,6312016Revenue 2017: $33,075,914Expenses 2017: $32,420,687Net Income 2017: $655,2272017Revenue 2018: $30,601,656Expenses 2018: $31,032,804Net Income 2018: -$431,1482018Revenue 2019: $29,850,032Expenses 2019: $30,266,185Net Income 2019: -$416,1532019Revenue 2020: $32,146,718Expenses 2020: $30,373,631Net Income 2020: $1,773,0872020Revenue 2021: $31,736,089Expenses 2021: $30,249,754Net Income 2021: $1,486,3352021Revenue 2022: $30,466,522Expenses 2022: $28,426,848Net Income 2022: $2,039,6742022Revenue 2023: $29,637,438Expenses 2023: $29,014,662Net Income 2023: $622,7762023Revenue 2024: $38,345,786Expenses 2024: $34,459,989Net Income 2024: $3,885,7972024Revenue 2025: $43,902,995Expenses 2025: $41,089,630Net Income 2025: $2,813,3652025

Highlighted filing

2011

Revenue-
Expenses$20,739,656
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$20,413,310
Mission and Program Overview

Mission

Nfi massachusetts provides community based programs for youths, adults and families. Those served include troubled adolescents with histories of abuse and neglect, serious emotional and/or behavioral problems, and court-involved youth in addition to adults with mental illness, development disabilities and acquired brain injuries.

Major Activities

Activity 2
Behavioral health - provides behavioral health programs for latency-aged children and adolescents. Services include 24-hour emergency coverage, clinical assessment, individualized treatment plans, family involvement, and community-based support services.
Activity 3
Special education - the riverside school is a chapter 766 approved private school that offers educational services to young males with significant emotional and behavioral problems, including histories of abuse and neglect. The school seeks to combine a high degree of structure with a creative atmosphere that promotes learning for high-risk youth.
Filing and Contact Details

Filer

EIN
23-7378470
Raw XML AppendixShowing 400 of 735 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0950606
IRS990/AccountsPayableAccruedExpenses/EOY0967634
IRS990/AccountsReceivable/BOY02059738
IRS990/AccountsReceivable/EOY01884443
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0BEHAVIORAL HEALTH - PROVIDES BEHAVIORAL HEALTH PROGRAMS FOR LATENCY-AGED CHILDREN AND ADOLESCENTS. SERVICES INCLUDE 24-HOUR EMERGENCY COVERAGE, CLINICAL ASSESSMENT, INDIVIDUALIZED TREATMENT PLANS, FAMILY INVOLVEMENT, AND COMMUNITY-BASED SUPPORT SERVICES.
IRS990/Activity2/Expense05844752
IRS990/Activity2/Revenue06417266
IRS990/Activity3/Description0SPECIAL EDUCATION - THE RIVERSIDE SCHOOL IS A CHAPTER 766 APPROVED PRIVATE SCHOOL THAT OFFERS EDUCATIONAL SERVICES TO YOUNG MALES WITH SIGNIFICANT EMOTIONAL AND BEHAVIORAL PROBLEMS, INCLUDING HISTORIES OF ABUSE AND NEGLECT. THE SCHOOL SEEKS TO COMBINE A HIGH DEGREE OF STRUCTURE WITH A CREATIVE ATMOSPHERE THAT PROMOTES LEARNING FOR HIGH-RISK YOUTH.
IRS990/Activity3/Expense02285549
IRS990/Activity3/Revenue02177817
IRS990/ActivityOrMissionDescription0NFI MASSACHUSETTS PROVIDES COMMUNITY BASED PROGRAMS FOR YOUTHS AND FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1026 HOWLEY STREET
IRS990/AddressPrincipalOfficerUS/City0PEABODY
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001960
IRS990/Advertising/ManagementAndGeneral014326
IRS990/Advertising/ProgramServices02338
IRS990/Advertising/Total016664
IRS990/AllOtherContributions02535
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral02009
IRS990/ConferencesMeetings/ProgramServices01368
IRS990/ConferencesMeetings/Total03377
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1011 Oldbrook Circle
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SHREWSBURY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode001545
IRS990/ContractorCompensation/Compensation0163050
IRS990/ContractorCompensation/DescriptionOfServices0Psychiatric
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Krishna Rajadhyaksha MD
IRS990/ContributionsGrantsCurrentYear02535
IRS990/ContributionsGrantsPriorYear06257
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY085687
IRS990/DeferredRevenue/EOY067351
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral05405
IRS990/DepreciationDepletion/ProgramServices0475180
IRS990/DepreciationDepletion/Total0480585
IRS990/DescribedIn501C30true
IRS990/Description0JUVENILE JUSTICE - IN 5 RESIDENTIAL PROGRAMS INCLUDING SECURE FACILITIES AND STAFF-SECURE GROUP HOMES, PREPARE YOUTH FOR SUCCESSFUL SOCIAL REINTEGRATION AND PARTICIPATION IN THE COMMUNITY AND SOCIETY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense07034332
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral039184
IRS990/FeesForServicesLegal/ProgramServices0280
IRS990/FeesForServicesLegal/Total039464
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0753958
IRS990/FeesForServicesManagement/Total0753958
IRS990/FeesForServicesOther/ManagementAndGeneral038005
IRS990/FeesForServicesOther/ProgramServices0698864
IRS990/FeesForServicesOther/Total0736869
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.23
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.23
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.23
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DR DONALD BROWN
IRS990/Form990PartVIISectionA/NamePerson1SHELDON BYCOFF
IRS990/Form990PartVIISectionA/NamePerson2ROGER MARCORELLE
IRS990/Form990PartVIISectionA/NamePerson3HOWARD RICH
IRS990/Form990PartVIISectionA/NamePerson4KATHERINE TURNER
IRS990/Form990PartVIISectionA/NamePerson5BARNET WEINSTEIN
IRS990/Form990PartVIISectionA/NamePerson6JAMES ZAFRIS
IRS990/Form990PartVIISectionA/NamePerson7DR BARBARA VINICK
IRS990/Form990PartVIISectionA/NamePerson8DANIEL NAKAMOTO
IRS990/Form990PartVIISectionA/NamePerson9LYDIA TODD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation85582
IRS990/Form990PartVIISectionA/OtherCompensation98426
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization988279
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8104676
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD CHAIRMAN & DIRECTOR
IRS990/Form990PartVIISectionA/Title7CLERK & DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER & ASSISTANT CLERK
IRS990/Form990PartVIISectionA/Title9ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-2359
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossIncomeGaming00
IRS990/GrossReceipts020413310
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real0180744
IRS990/GroupExemptionNumber09242
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral041554
IRS990/InformationTechnology/ProgramServices028898
IRS990/InformationTechnology/Total070452
IRS990/Insurance/ManagementAndGeneral016806
IRS990/Insurance/ProgramServices0178168
IRS990/Insurance/Total0194974
IRS990/Interest/ManagementAndGeneral0372
IRS990/Interest/ProgramServices0134343
IRS990/Interest/Total0134715
IRS990/InvestmentIncomeCurrentYear0-2151
IRS990/InvestmentIncome/ExclusionAmount0208
IRS990/InvestmentIncomePriorYear0-999
IRS990/InvestmentIncome/TotalRevenueColumn0208
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0265650
IRS990/InvestmentsPubTradedSecurities/EOY0303070
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03723460
IRS990/LandBuildingsEquipmentBasis09585245
IRS990/LandBuildingsEquipmentBasisNet/BOY05738562
IRS990/LandBuildingsEquipmentBasisNet/EOY05861785
IRS990/LessCostOthBasisSalesExpenses/Other02359
IRS990/LessRentalExpenses/Real0178371
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NFI MASSACHUSETTS PROVIDES COMMUNITY BASED PROGRAMS FOR YOUTHS AND FAMILIES. SEE SCHEDULE O FOR FURTHER DETAIL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0444332
IRS990/MortNotesPyblSecuredInvestProp/EOY0939233
IRS990/NameOfPrincipalOfficerPerson0DR YITZHAK BAKAL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03741511
IRS990/NetAssetsOrFundBalancesEOY03292368
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2359
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2359
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02373
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02373
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096057
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0564
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0144557
IRS990/Occupancy/ProgramServices01202977
IRS990/Occupancy/Total01347534
IRS990/OfficeExpenses/ManagementAndGeneral05567
IRS990/OfficeExpenses/ProgramServices041826
IRS990/OfficeExpenses/Total047393
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0480586
IRS990/OtherAssetsTotal/EOY0585437
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0129281
IRS990/OtherEmployeeBenefits/ProgramServices01983376
IRS990/OtherEmployeeBenefits/Total02112657
IRS990/OtherExpensePriorYear05727748
IRS990/OtherExpensesCurrentYear05564722
IRS990/OtherExpenses/Description0CONSUMABLES
IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2TELECOMMUNICATIONS
IRS990/OtherExpenses/Description3OTHER DIRECT COSTS
IRS990/OtherExpenses/Description4BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral033611
IRS990/OtherExpenses/ManagementAndGeneral19565
IRS990/OtherExpenses/ManagementAndGeneral242963
IRS990/OtherExpenses/ManagementAndGeneral3538
IRS990/OtherExpenses/ProgramServices01064128
IRS990/OtherExpenses/ProgramServices1106791
IRS990/OtherExpenses/ProgramServices2116897
IRS990/OtherExpenses/ProgramServices323568
IRS990/OtherExpenses/ProgramServices41477
IRS990/OtherExpenses/Total01064128
IRS990/OtherExpenses/Total1140402
IRS990/OtherExpenses/Total2126462
IRS990/OtherExpenses/Total366531
IRS990/OtherExpenses/Total42015
IRS990/OtherLiabilities/BOY0525889
IRS990/OtherLiabilities/EOY0428228
IRS990/OtherNotesLoansReceivableNet/BOY0540000
IRS990/OtherNotesLoansReceivableNet/EOY0540000
IRS990/OtherRevenueCurrentYear071838
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome069465
IRS990/OtherRevenueMisc/TotalRevenueColumn069465
IRS990/OtherRevenuePriorYear058563
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0791015
IRS990/OtherSalariesAndWages/ProgramServices011411507
IRS990/OtherSalariesAndWages/Total012202522
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral055733
IRS990/PayrollTaxes/ProgramServices0804022
IRS990/PayrollTaxes/Total0859755
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY041306
IRS990/PrepaidExpensesDeferredCharges/EOY086011
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY020160358
IRS990/ProgramServiceRevenue/Description0FEES AND CONTRACTS FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenuePriorYear021024184
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020160358
IRS990/ProgramServiceRevenue/TotalRevenueColumn020160358
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges057933
IRS990/ReconcilationRevenueExpenses0-507076
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real02373
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue07876188
IRS990/RevenuesLessExpensesCY0-507076
IRS990/RevenuesLessExpensesPriorYear0-318011
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear015174934
IRS990/SalariesEtcPriorYear015678268
IRS990/SavingsAndTempCashInvestments/BOY0464806
IRS990/SavingsAndTempCashInvestments/EOY095883
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0494
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06557
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027303
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years048673
IRS990ScheduleA/GrossInvestmentIncome509/Total083235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020341102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021151286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025064119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025184646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022790053
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0114531206
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0494
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06557
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027303
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years048673
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total083235
IRS990ScheduleA/InvestmentIncomePercentage00.00072
IRS990ScheduleA/OtherIncome509/CurrentTaxYear069465
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0110870
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0139856
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0101632
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years087312
IRS990ScheduleA/OtherIncome509/Total0509135
IRS990ScheduleA/PriorYearSupportPercentage00.99277
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00165
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99486
IRS990ScheduleA/PublicSupportTotal5090114594409
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020343637
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021157543
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025075008
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025203018
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022815203
IRS990ScheduleA/Total509/Total0114594409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020413310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021268907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025221421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025331953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.7$5.47$16.3$43.9$41.1$2.81
2024Detailed filing. Detailed filing data is available for this year.$18.9$5.55$13.4$38.3$34.5$3.89
2023Detailed filing. Detailed filing data is available for this year.$14.4$4.97$9.41$29.6$29.0$0.62
2022Detailed filing. Detailed filing data is available for this year.$13.6$4.88$8.71$30.5$28.4$2.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$5.95$6.76$31.7$30.2$1.49
2020Detailed filing. Detailed filing data is available for this year.$10.6$5.43$5.17$32.1$30.4$1.77
2019Detailed filing. Detailed filing data is available for this year.$9.35$6.00$3.35$29.9$30.3$0.42
2018Detailed filing. Detailed filing data is available for this year.$9.50$5.79$3.71$30.6$31.0$0.43
2017Detailed filing. Detailed filing data is available for this year.$10.2$6.11$4.10$33.1$32.4$0.66
2016Detailed filing. Detailed filing data is available for this year.$11.1$7.74$3.36$32.5$31.9$0.58
2015Detailed filing. Detailed filing data is available for this year.$12.0$8.06$3.97$27.5$27.2$0.35
2014Detailed filing. Detailed filing data is available for this year.$11.2$7.69$3.53$20.4$18.8$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$7.06$1.81$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$6.91$2.77$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$6.06$3.29$20.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$5.85$3.74$21.4