Civic Intelligence

Alima USA Inc.

990 • Fiscal year 2016 • EIN 26-0397519

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileN/A

View Organization Page

59 Windsor RoadBrookline, MA 02445-1334

(917) 359-1127

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$101,933

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

734%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

248%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$993,296

Up $937,168 (+1670%) from 2014

Net Assets

Up

$962,642

Up $908,514 (+1678%) from 2014

Liabilities

Up

$30,654

Up $28,654 (+1433%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin89th percentile

Revenue

Up

$2,056,564

Up $1,499,018 (+269%) from 2014

Expenses

Up

$1,205,785

Up $702,103 (+139%) from 2014

Net Income

Up

$850,779

Up $796,915 (+1479%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $264Liabilities 2013: $0Net Assets 2013: $2642013Assets 2014: $56,128Liabilities 2014: $2,000Net Assets 2014: $54,1282014Assets 2016: $993,296Liabilities 2016: $30,654Net Assets 2016: $962,6422016Assets 2017: $76,373Liabilities 2017: $41,516Net Assets 2017: $34,8572017Assets 2019: $640,283Liabilities 2019: $227,728Net Assets 2019: $412,5552019Assets 2020: $3,506,988Liabilities 2020: $46,496Net Assets 2020: $3,460,4922020Assets 2021: $6,341,096Liabilities 2021: $4,818,673Net Assets 2021: $1,522,4232021Assets 2022: $15,912,151Liabilities 2022: $2,194,158Net Assets 2022: $13,717,9932022Assets 2024: $1,146,639Liabilities 2024: $690,462Net Assets 2024: $456,1772024

Highlighted filing

2016

Assets$993,296
Liabilities$30,654
Net Assets$962,642
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $100,000Expenses 2013: $100,566Net Income 2013: -$5662013Revenue 2014: $557,546Expenses 2014: $503,682Net Income 2014: $53,8642014Revenue 2016: $2,056,564Expenses 2016: $1,205,785Net Income 2016: $850,7792016Revenue 2017: $1,172,790Expenses 2017: $2,100,575Net Income 2017: -$927,7852017Revenue 2019: $2,424,226Expenses 2019: $2,014,222Net Income 2019: $410,0042019Revenue 2020: $8,602,251Expenses 2020: $5,554,314Net Income 2020: $3,047,9372020Revenue 2021: $6,115,397Expenses 2021: $8,053,466Net Income 2021: -$1,938,0692021Revenue 2022: $26,301,017Expenses 2022: $14,105,447Net Income 2022: $12,195,5702022Revenue 2024: $10,377,707Expenses 2024: $10,282,100Net Income 2024: $95,6072024

Highlighted filing

2016

Revenue$2,056,564
Expenses$1,205,785
Net Income$850,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,056,564
Mission and Program Overview

Mission

To support providers of sustainable healthcare to communities affected by conflict, natural disasters and epidemics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,105$971,152▲ $852,047
Pledges and Grants Receivable$0$22,144▲ $22,144
Total Assets$119,105$993,296▲ $874,191
Liabilities
Accounts Payable and Accrued Expenses$7,242$30,654▲ $23,412
Total Liabilities$7,242$30,654▲ $23,412
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$950,000▲ $950,000
Unrestricted Net Assets$111,863$12,642▼ $99,221
Total Net Assets Fund Balance$111,863$962,642▲ $850,779
Total Liabilities and Net Assets / Fund Balance$119,105$993,296▲ $874,191
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris TorgesonExecutive DirectorPT$100,950$983$101,933

Board Members and Trustees

NameTitle
Pierre CremieuxPresident
Augustin AugierBoard Member
Catherine Dumait-harperBoard Member
Elya TagarBoard Member
Glenda HershBoard Member
Jennifer TierneyBoard Member
John PenneyBoard Member
Julie RousseauBoard Member
Katherine HaverBoard Member
Helen MaclaughlinClerk
Alan HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,096,720
Change in Net Assets
$850,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,056,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,600
Total Revenue per Audited Statements
$2,058,164
Total Revenue per Form 990
$2,056,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$929,944
Salaries, Compensation, and Employee Benefits$186,401
Total Fundraising Expense$130,788
Other Expenses$89,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$929,944--$929,944
Current Officers, Directors, Trustees, and Key Employees$21,201$44,570$36,162$101,933
Other Salaries and Wages$15,128$31,803$25,803$72,734
Fees for Services Other--$50,308$50,308
Travel$5,643-$5,643$11,286
Occupancy$2,288$4,810$3,902$11,000
Payroll Taxes$2,233$4,695$3,809$10,737
Fees for Services Accounting-$6,528-$6,528
Office Expenses$714$1,502$1,219$3,435
Conferences and Meetings$517-$518$1,035
Other Employee Benefits$207$436$354$997
Insurance-$666-$666
Other Expenses$484$610$45$655
Total Functional Expenses$978,359$96,638$130,788$1,205,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,207,385
Expenses per Audited Statements$1,205,785
Total Expenses per Form 990$1,205,785
Expenses Not Reported on Form 990$1,600
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$929,944

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipient Located in the Region.-00$929,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening to Support Alima$11,408---
An Evening to Support Alima$10,125---
Total Events$21,533---
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the treasurer and president prior to filing. Copies of the form 990 are available to all board members and interested persons by request or online at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents of alima-usa, inc. Formerly community health international, inc. Can be found at the secretary of the commonwealth of massachusetts. This includes the articles of incorporation.”

Form 990, Part VI, Line 12

“While alima did not have a written conflict of interest policy in place during the 2016 tax year, the board approved a comprehensive conflict of interest policy on july 18, 2017.”

Form 990, Part VI, Line 13

“While alima did not have whistle blower policy in place during the 2016 tax year, the board approved a whistle blower policy with protections for the whistle blower on july 18, 2017.”

Form 990, Part VI, Line 14

“While the document retention policy was not in effect during the 2016 tax year, a complete document retention policy was approved by the board on september 19,2017, effective immediately.”

Filing and Contact Details

Filer

Filer Name
Alima USA Inc
EIN
26-0397519
Phone
9173591127
Address
59 WINDSOR ROAD, BROOKLINE, MA 02445-1334

Signing Officer

Name
Alan Harper
Title
Treasurer
Phone
9173591127
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre Cremieux
Formed
2007
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2013-2015) or expected to be taken in alima-usa, inc.'s 2016 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt02233
IRS990/PayrollTaxesGrp/TotalAmt010737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022144
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PIERRE CREMIEUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt033071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057735
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0533071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0850779
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH GRANT DATE: 12/31/14 AMOUNT: 500000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02056564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02805553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50320
IRS990ScheduleA/PublicSupportPY170Pct00.52750
IRS990ScheduleA/PublicSupportTotal170Amt01411664
IRS990ScheduleA/SubstantialContributorsTotAmt01393889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02056564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02805553
IRS990ScheduleA/TotalSupportAmt02805553
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/DonatedServicesAndUseFcltsAmt01600
IRS990ScheduleD/DonatedServicesUseFcltsAmt01600
IRS990ScheduleD/ExpensesNotReportedAmt01600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01205785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02056564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2013-2015) OR EXPECTED TO BE TAKEN IN ALIMA-USA, INC.'S 2016 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01205785
IRS990ScheduleD/TotalRevenuePerForm990Amt02056564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02058164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207385
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0929944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENT LOCATED IN THE REGION.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0929944
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE RECEIPT, RAPID TRANSPORTATION, DELIVERY AND DISTRIBUTION OF COMMODITIES TO VULNERABLE POPULATIONS IN MALI AND NIGER.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0929944
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PROGRESS REPORTS ARE REQUIRED PER OUR CONTRACTS. A FINAL REPORT IS DUE ON COMPLETION OF THE PROJECT. THESE REPORTS INCLUDE DETAILED OPERATIONAL NARRATIVE, FINANCIAL UPDATE AS WELL AS A BUDGET SPREADSHEET THAT SHOWS COSTS INCURRED TO DATE AND FORECASTED COSTS FOR EACH PROJECT CATEGORY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0929944
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AN EVENING TO SUPPORT ALIMA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AN EVENING TO SUPPORT ALIMA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021533
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING. COPIES OF THE FORM 990 ARE AVAILABLE TO ALL BOARD MEMBERS AND INTERESTED PERSONS BY REQUEST OR ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS OF ALIMA-USA, INC. FORMERLY COMMUNITY HEALTH INTERNATIONAL, INC. CAN BE FOUND AT THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS. THIS INCLUDES THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHILE ALIMA DID NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE DURING THE 2016 TAX YEAR, THE BOARD APPROVED A COMPREHENSIVE CONFLICT OF INTEREST POLICY ON JULY 18, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHILE ALIMA DID NOT HAVE WHISTLE BLOWER POLICY IN PLACE DURING THE 2016 TAX YEAR, THE BOARD APPROVED A WHISTLE BLOWER POLICY WITH PROTECTIONS FOR THE WHISTLE BLOWER ON JULY 18, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHILE THE DOCUMENT RETENTION POLICY WAS NOT IN EFFECT DURING THE 2016 TAX YEAR, A COMPLETE DOCUMENT RETENTION POLICY WAS APPROVED BY THE BOARD ON SEPTEMBER 19,2017, EFFECTIVE IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0950000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119105
IRS990/TotalAssetsEOYAmt0993296
IRS990/TotalAssetsGrp/BOYAmt0119105
IRS990/TotalAssetsGrp/EOYAmt0993296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02056564
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0978359
IRS990/TotalFunctionalExpensesGrp/TotalAmt01205785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07242
IRS990/TotalLiabilitiesEOYAmt030654
IRS990/TotalLiabilitiesGrp/BOYAmt07242
IRS990/TotalLiabilitiesGrp/EOYAmt030654

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$993,296
Liabilities
$30,654
Net assets
$962,642
Revenue
$2,056,564
Expenses
$1,205,785
Net income
$850,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.69$0.46$10.4$10.3$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.19$13.7$26.3$14.1$12.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$4.82$1.52$6.12$8.05$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.05$3.46$8.60$5.55$3.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.23$0.41$2.42$2.01$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.03$1.17$2.10$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$2.06$1.21$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.56$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00