Civic Intelligence

Western Massachusetts Training Consortium Inc.

990 • Fiscal year 2018 • EIN 23-7450656

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileWWW.WMTCINFO.ORG

View Organization Page

187 High Street No 202Holyoke, MA 01040

(413) 536-2401

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$110,391

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,007,328

Up $92,628 (+3.2%) from 2017

Net Assets

Down

$1,553,673

Down $10,488 (-0.7%) from 2017

Liabilities

Up

$1,453,655

Up $103,116 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$8,463,409

Up $354,099 (+4.4%) from 2017

Expenses

Up

$8,484,041

Up $545,062 (+6.9%) from 2017

Net Income

Down

-$20,632

Down $190,963 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2012: $2,288,406Liabilities 2012: $1,386,201Net Assets 2012: $902,2052012Assets 2013: $2,210,158Liabilities 2013: $1,200,172Net Assets 2013: $1,009,9862013Assets 2014: $2,397,987Liabilities 2014: $1,337,305Net Assets 2014: $1,060,6822014Assets 2015: $2,558,585Liabilities 2015: $1,301,517Net Assets 2015: $1,257,0682015Assets 2016: $2,674,808Liabilities 2016: $1,280,978Net Assets 2016: $1,393,8302016Assets 2017: $2,914,700Liabilities 2017: $1,350,539Net Assets 2017: $1,564,1612017Assets 2018: $3,007,328Liabilities 2018: $1,453,655Net Assets 2018: $1,553,6732018Assets 2019: $3,146,068Liabilities 2019: $1,450,357Net Assets 2019: $1,695,7112019Assets 2020: $4,690,535Liabilities 2020: $3,129,247Net Assets 2020: $1,561,2882020Assets 2021: $5,374,641Liabilities 2021: $1,801,785Net Assets 2021: $3,572,8562021Assets 2022: $6,929,403Liabilities 2022: $2,804,176Net Assets 2022: $4,125,2272022Assets 2023: $8,770,286Liabilities 2023: $4,352,006Net Assets 2023: $4,418,2802023Assets 2024: $8,931,451Liabilities 2024: $5,233,639Net Assets 2024: $3,697,8122024

Highlighted filing

2018

Assets$3,007,328
Liabilities$1,453,655
Net Assets$1,553,673
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,180,3892012Expenses 2013: $6,382,3222013Revenue 2014: $6,731,447Expenses 2014: $6,680,751Net Income 2014: $50,6962014Revenue 2015: $7,574,053Expenses 2015: $7,377,667Net Income 2015: $196,3862015Revenue 2016: $7,566,331Expenses 2016: $7,429,569Net Income 2016: $136,7622016Revenue 2017: $8,109,310Expenses 2017: $7,938,979Net Income 2017: $170,3312017Revenue 2018: $8,463,409Expenses 2018: $8,484,041Net Income 2018: -$20,6322018Revenue 2019: $8,621,940Expenses 2019: $8,509,269Net Income 2019: $112,6712019Revenue 2020: $10,335,863Expenses 2020: $10,461,929Net Income 2020: -$126,0662020Revenue 2021: $14,055,718Expenses 2021: $12,019,439Net Income 2021: $2,036,2792021Revenue 2022: $15,136,890Expenses 2022: $14,584,519Net Income 2022: $552,3712022Revenue 2023: $14,874,924Expenses 2023: $14,574,905Net Income 2023: $300,0192023Revenue 2024: $16,300,273Expenses 2024: $17,019,372Net Income 2024: -$719,0992024

Highlighted filing

2018

Revenue$8,463,409
Expenses$8,484,041
Net Income-$20,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$8,463,409
Mission and Program Overview

Mission

The consortium creates conditions in which people with lived experience pursue their dreams and strengthen our communities through full participation. Our ultimate goal is for communities to welcome and value differences in a safe and just world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,436,801$1,385,247▼ $51,554
Cash and Non-Interest-Bearing Accounts$423,242$682,279▲ $259,037
Accounts Receivable$831,512$655,861▼ $175,651
Prepaid Expenses and Deferred Charges$94,257$143,227▲ $48,970
Investments Other Securities$75,100$85,244▲ $10,144
Intangible Assets$6,115$5,708▼ $407
Total Assets$2,914,700$3,007,328▲ $92,628
Other Assets Total$47,673$49,762▲ $2,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$894,194$831,133▼ $63,061
Accounts Payable and Accrued Expenses$392,368$475,519▲ $83,151
Deferred Revenue$16,304$97,241▲ $80,937
Other Liabilities$47,673$49,762▲ $2,089
Total Liabilities$1,350,539$1,453,655▲ $103,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,564,161$1,553,673▼ $10,488
Total Net Assets Fund Balance$1,564,161$1,553,673▼ $10,488
Total Liabilities and Net Assets / Fund Balance$2,914,700$3,007,328▲ $92,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,408$640,483$1,499,891
Land$396,055-$396,055
Equipment$6,784$388,104$394,888
Other Land Buildings$107,784$266,717$374,501
Leasehold Improvements$15,216$17,706$32,922
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marylou SullivanExecutive DirectorFT$84,059$26,332$110,391

Board Members and Trustees

NameTitle
Pj MoynihanPresident
Haydee Lamberty-rodriguezBoard Member
John CopenBoard Member
Linda SarageBoard Member
Mark LeonasBoard Member
Meghan PersonBoard Member
Robyn WronskiBoard Member
Tynisha HendersonBoard Member
Phyllis SmigielTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$7,951,917
Program Service Revenue
$509,882
Investment Income
$1,610
Other Revenue
$0
All Other Contributions
$106,878
Change in Net Assets
$-20,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,463,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,144
Total Revenue per Audited Statements
$8,473,553
Total Revenue per Form 990
$8,463,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,203,302
Other Expenses$2,280,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,535,703$325,139-$4,860,842
Other Employee Benefits$633,367$118,259-$751,626
Fees for Services Other$413,378$160,903-$574,281
Payroll Taxes$436,261$44,182-$480,443
Occupancy$335,295$72,383-$407,678
Office Expenses$180,857$52,788-$233,645
Travel$168,750$10,377-$179,127
All Other Expenses$94,827$17,963-$112,790
Current Officers, Directors, Trustees, and Key Employees-$110,391-$110,391
Depreciation Depletion$95,455$6,366-$101,821
Other Expenses$96,957$25,599-$96,957
Insurance$27,438$40,064-$67,502
Interest$38,640$916-$39,556
Advertising$2,073$1,125-$3,198
Total Functional Expenses$7,470,688$1,013,353$0$8,484,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,484,041
Total Expenses per Audited Statements$8,484,041
Total Expenses per Form 990$8,484,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$8,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesTraining & Consultation00$8,000
North AmericaProgram ServicesTraining & Consultation00-
Europe (including Iceland & Greenland)Program ServicesTraining & Consultation01-
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
Clients Rep Payee Acct/ Custodial Funds$49,762
Governance and Compliance

Governance Checklist

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

“Page 6, part vi, governance, management, and disclosures section a: 990 review, line 11 the form 990 return is reviewed by the board of directors during a regularly scheduled board meeting, and approved for submission.”

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

“The board of directors discusses the conflict of interest policy yearly with management and discloses any possible situations. The policy gets signed by each director and key employee annually and filed on site.”

Form 990, Part VI, Section B, Line 15A

“Determining executive compensation is authorized by a vote of the full board of directors. The board reviews the compensation of 8-10 agency directors from the pioneer valley. The agencies selected for comparison are studied in terms of size of budget, range, and type of programs and activities, and comparable geographic area served. In the past, local salary studies have been available from the employer association in the northeast. In recent years, when this study has not been available, the comparison information is gleaned from form 990's available on guidestar.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and annual information returns (form 990 series) are available to the public during regular business hours at the administrative office located at 187 high street, holyoke, ma 01040.”

Filing and Contact Details

Filer

Filer Name
Western Massachusetts Training
EIN
23-7450656
Phone
4135362401
Address
187 HIGH STREET NO 202, HOLYOKE, MA 01040

Signing Officer

Name
Kristel Applebee
Title
Executive Director
Phone
4135362401
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristel Applebee
Formed
1975
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
279
Volunteers
0

Preparer

Firm
The Mp Group Pc
Address
ONE MONARCH PLACE STE 900, SPRINGFIELD, MA 01144-4011
Preparer
Elizabeth Desousa
Phone
4137391800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and accordingly has no provision for income taxes. In addition, contributors to the organization qualify for the charitable contribution deduction under section 170(b)(1)(a). The organization is classified as an organization other than a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken any uncertain tax positions that more than likely would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to tax examinations for years prior to 2013.”

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IRS990/ActivityOrMissionDesc0THE CONSORTIUM CREATES CONDITIONS IN WHICH PEOPLE WITH LIVED EXPERIENCE PURSUE THEIR DREAMS AND STRENGTHEN OUR COMMUNITIES THROUGH FULL PARTICIPATION. OUR ULTIMATE GOAL IS FOR COMMUNITIES TO WELCOME AND VALUE DIFFERENCES IN A SAFE AND JUST WORLD.
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IRS990/Desc0HOME & COMMUNITY CONNECTIONS SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES. RESIDENTIAL DIVISION PROVIDES CONSISTENT, HIGH-QUALITY SUPPORTS, WHICH ARE BUILT AROUND INDIVIDUAL NEEDS. WE ARE COMMITTED TO SELF-DETERMINATION, CONSISTENTLY PROMOTING OPPORTUNITIES FOR THE PEOPLE WE SUPPORT TO HAVE CONTROL OF THEIR LIVES AND THE SUPPORTS THAT THEY RECEIVE. ALL SUPPORTS ARE PROVIDED USING TRAUMA SENSITIVE PRACTICES BECAUSE WE BELIEVE THAT HEALING HAPPENS IN RELATIONSHIPS. THE HOME & COMMUNITY CONNECTIONS RESIDENTIAL DIVISION CURRENTLY PROVIDES SUPPORT TO 47 INDIVIDUALS (31 INDIVIDUALS IN 24 HOUR SUPPORTS). SUPPORTED BY THE DEPARTMENT OF DEVELOPMENTAL SERVICES. SELF ADVOCACY EMPOWERS PEOPLE WITH DEVELOPMENTAL DISABILITIES TO FIND THEIR VOICES AND SHARE THEIR GIFTS WITH THE COMMUNITY. INCLUDES LEADERSHIP THROUGH ADVOCACY, BASED IN HOLYOKE, AND THE SELF ADVOCACY NETWORK, BASED IN SPRINGFIELD. SUPPORTED BY DDS.
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IRS990/MissionDesc0THE CONSORTIUM CREATES CONDITIONS IN WHICH PEOPLE WITH LIVED EXPERIENCE PURSUE THEIR DREAMS AND STRENGTHEN OUR COMMUNITIES THROUGH FULL PARTICIPATION. OUR ULTIMATE GOAL IS FOR COMMUNITIES TO WELCOME AND VALUE DIFFERENCES IN A SAFE AND JUST WORLD.
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044182
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SECTION 8 REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245449
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IRS990/ProgSrvcAccomActy2Grp/Desc0GROWTH & RECOVERY: THESE PROGRAMS ARE PEER-RUN OR PEER PARTICIPATORY IN NATURE AND INCLUDE: THE WESTERN MASSACHUSETTS RECOVERY LEARNING COMMUNITY (RLC), WHICH SUPPORTS HEALING AND WELLNESS BY PEOPLE WHO HAVE EXPERIENCED PSYCHIATRIC DIAGNOSES, EXTEREME EMOTIONAL DISTRESS, TRAUMA AND OTHER LIFE-INTERRUPTING CHALLENGES. SUPPORTED BY DMH. THE SUPPORT NETWORK OF WESTERN MASSACHUSETTS HELPS FAMILIES WITH CHILDREN, ADOLESCENTS, AND TRANSISTION AGE YOUTH EFFECTIVELY NAVIGATE THE VARIOUS SYSTEMS OF CARE AND BECOME STRONG AND SUCCESSFUL ADVOCATES FOR THEIR CHILDREN. SUPPORTED BY DMH. THE SALASIN PROJECT DEVELOPS A HEALING COMMUNITY BY BREAKING THE CYCLE OF INTERGENERATIONAL VIOLENCE AND EXPANDING SAFE ENVIRONMENTS FOR WOMEN AND THEIR FAMILIES. SUPPORTED BY DCF. THE RECOVER PROJECT IS A COMMUNITY DRIVEN PROJECT OPENED TO ALL CONCERNED WITH ALCOHOL AND DRUG ADDICITON. SUPPORTED BY DPH/BSAS. BRIDGING OPPORTUNITY GAPS IS A CAREER EXPLORATION PROGRAM AND SUPPORTS DYS INVOLVED YOUTH. SUPPORTED BY COMMONWEALTH CORP.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02884700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0703793
IRS990/PYRevenuesLessExpensesAmt0170331
IRS990/PYSalariesCompEmpBnftPaidAmt05778308
IRS990/PYTotalExpensesAmt07938979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08109310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05571090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08229420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07764928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07341060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07466414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06659945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037461767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05023
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0125501
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0308442
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01862640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt071851
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024598
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02393032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.98260
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01499891
IRS990ScheduleD/EquipmentGrp/BookValueAmt06784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394888
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0396055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0396055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017706
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENTS REP PAYEE ACCT/ CUSTODIAL FUNDS
IRS990ScheduleD/RevenueNotReportedAmt010144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY HAS NO PROVISION FOR INCOME TAXES. IN ADDITION, CONTRIBUTORS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08473553
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING & CONSULTATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING & CONSULTATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING & CONSULTATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES

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Filings

Displayed year

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

Open filing
Assets
$3,007,328
Liabilities
$1,453,655
Net assets
$1,553,673
Revenue
$8,463,409
Expenses
$8,484,041
Net income
-$20,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$5.23$3.70$16.3$17.0$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.77$4.35$4.42$14.9$14.6$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.93$2.80$4.13$15.1$14.6$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.80$3.57$14.1$12.0$2.04
2020Detailed filing. Detailed filing data is available for this year.$4.69$3.13$1.56$10.3$10.5$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.15$1.45$1.70$8.62$8.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.01$1.45$1.55$8.46$8.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.35$1.56$8.11$7.94$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.28$1.39$7.57$7.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.30$1.26$7.57$7.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.34$1.06$6.73$6.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.20$1.01$6.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.39$0.90$6.18