Civic Intelligence

Komera Inc.

990 • Fiscal year 2016 • EIN 27-1581674

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.KOMERA.ORG
PO Box 1491Jamaica Plain, MA 02130

(646) 465-2315

Siviq Scores

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

Liabilities / Assets

88th percentile

0.09x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$73,717

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$379,679

Up $42,947 (+13%) from 2015

Net Assets

Up

$347,192

Up $12,078 (+3.6%) from 2015

Liabilities

Up

$32,487

Up $30,869 (+1908%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$383,593

Up $39,696 (+12%) from 2015

Expenses

Up

$371,515

Up $85,890 (+30%) from 2015

Net Income

Down

$12,078

Down $46,194 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $103,795Liabilities 2011: $0Net Assets 2011: $103,7952011Assets 2012: $163,462Liabilities 2012: $0Net Assets 2012: $163,4622012Assets 2013: $238,627Liabilities 2013: $0Net Assets 2013: $238,6272013Assets 2015: $336,732Liabilities 2015: $1,618Net Assets 2015: $335,1142015Assets 2016: $379,679Liabilities 2016: $32,487Net Assets 2016: $347,1922016Assets 2017: $391,294Liabilities 2017: $4,094Net Assets 2017: $387,2002017Assets 2018: $560,489Liabilities 2018: $10,753Net Assets 2018: $549,7362018Assets 2019: $666,081Liabilities 2019: $15,415Net Assets 2019: $650,6662019Assets 2020: $921,888Liabilities 2020: $44,048Net Assets 2020: $877,8402020Assets 2021: $1,087,217Liabilities 2021: $287,088Net Assets 2021: $800,1292021Assets 2022: $668,238Liabilities 2022: $193,739Net Assets 2022: $474,4992022Assets 2023: $458,896Liabilities 2023: $145,991Net Assets 2023: $312,9052023Assets 2024: $574,846Liabilities 2024: $106,604Net Assets 2024: $468,2422024

Highlighted filing

2016

Assets$379,679
Liabilities$32,487
Net Assets$347,192
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $112,588Expenses 2011: $21,780Net Income 2011: $90,8082011Revenue 2012: $177,588Expenses 2012: $107,866Net Income 2012: $69,7222012Revenue 2013: $234,998Expenses 2013: $159,833Net Income 2013: $75,1652013Revenue 2015: $343,897Expenses 2015: $285,625Net Income 2015: $58,2722015Revenue 2016: $383,593Expenses 2016: $371,515Net Income 2016: $12,0782016Revenue 2017: $429,945Expenses 2017: $389,937Net Income 2017: $40,0082017Revenue 2018: $646,500Expenses 2018: $469,982Net Income 2018: $176,5182018Revenue 2019: $817,411Expenses 2019: $716,455Net Income 2019: $100,9562019Revenue 2020: $1,030,526Expenses 2020: $795,538Net Income 2020: $234,9882020Revenue 2021: $1,003,354Expenses 2021: $1,081,065Net Income 2021: -$77,7112021Revenue 2022: $781,400Expenses 2022: $1,107,030Net Income 2022: -$325,6302022Revenue 2023: $599,948Expenses 2023: $761,542Net Income 2023: -$161,5942023Revenue 2024: $824,264Expenses 2024: $668,927Net Income 2024: $155,3372024

Highlighted filing

2016

Revenue$383,593
Expenses$371,515
Net Income$12,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$403,072
Mission and Program Overview

Mission

Komera develops self-confident young women through education, community, and sport.

Komera develops self confident young women through education, community, and sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,407$257,317▼ $24,090
Pledges and Grants Receivable$13,670$53,205▲ $39,535
Savings and Temporary Cash Investments$36,610$36,628▲ $18
Land, Buildings, and Equipment, Net$0$26,950▲ $26,950
Total Assets$336,732$379,679▲ $42,947
Other Assets Total$5,045$5,579▲ $534
Liabilities
Accounts Payable and Accrued Expenses$1,618$32,487▲ $30,869
Total Liabilities$1,618$32,487▲ $30,869
Net Assets / Fund Balance
Unrestricted Net Assets$326,364$328,442▲ $2,078
Temporarily Rstr Net Assets$8,750$18,750▲ $10,000
Total Net Assets Fund Balance$335,114$347,192▲ $12,078
Total Liabilities and Net Assets / Fund Balance$336,732$379,679▲ $42,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,950--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret ButlerExecutive DirectorFT$69,600$4,117$73,717

Board Members and Trustees

NameTitle
David BoehmerBoard Chairman
Ali SamadiDirector
Elizabeth BohartDirector
John HagartyDirector
Kristen GengaroDirector
Larkin CallaghanDirector
Joanne PaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,288
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$1,287
All Other Contributions
$299,021
Change in Net Assets
$12,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,679
Other Expenses$151,122
Total Fundraising Expense$66,155
Grants and Similar Amounts Paid$37,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,836$12,263$17,483$75,582
Current Officers, Directors, Trustees, and Key Employees$22,737$21,216$29,764$73,717
Foreign Grants$37,714--$37,714
Payroll Taxes$21,668$3,113$4,285$29,066
Travel$24,824$750$538$26,112
Office Expenses$9,411$1,561$4,418$15,390
All Other Expenses$7,514$3,892$1,269$12,675
Occupancy$5,180$2,427$3,085$10,692
Fees for Services Accounting-$7,025-$7,025
Other Expenses$35$3,765$2,615$6,415
Other Employee Benefits$2,856$809$649$4,314
Information Technology$2,766$365$860$3,991
Insurance-$1,727-$1,727
Fees for Services Other$39-$19$58
Total Functional Expenses$245,425$59,935$66,155$371,515
International Activity

International Summary

Offices
1
Employees
8
Spending
$183,956

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,Program ServicesKomera Operates in a Foreign Field Office in Rwanda Where They Support the Local Community.18$183,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,479
Fundraising Gross Income$19,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$102,746$19,479$19,479$0
Total Events$102,746$19,479$19,479$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided by e-mail to the executive director who then forwards copies to all board members before approval is made.”

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

“The policy is brought up at an annual meeting and anyone with a potential conflict must speak with the board chair at that time. In addition board members are required to disclose conflict of interest annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public, upon request, and the form 990 is available on the website guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Komera Inc
EIN
27-1581674
Phone
6464652315
Address
PO BOX 1491, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Margaret Butler
Title
Executive Director
Phone
6464652315
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Butler
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY, STE770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Komera believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 471 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/PrincipalOfficerNm0MARGARET BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0POST-SECONDARY PROGRAM - 33 KOMERA GRADUATES PARTICIPATED IN A 9 MONTH PROGRAM TO TRANSITION TO ADVANCED EDUCATION, INCLUDING INTENSIVE ENGLISH CLASSES, LEADERSHIP DEVELOPMENT CLASSES, COMPUTER CLASSES, AND BUSINESS DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068294
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP ACADEMY - KOMERA HOSTED THREE LEADERSHIP ACADEMIES DURING THE SCHOOL YEAR. STUDENTS SPENT BETWEEN 3-6 DAYS AND NIGHTS WITH KOMERA STAFF. IT IS AN IMPORTANT TIME TO BUILD COMMUNITY, TRUST AND PLANS FOR THE FUTURE. STUDENTS WERE TRAINED ON HEALTH, LEADERSHIP SKILLS, AND HOW THEY CAN BE COMMUNITY BASED LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066781
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT CO-OPERATIVE - KOMERA SUPPORTS SCHOLARS' PARENTS WITH MONTHLY TRAININGS ON PERSONAL SAVINGS, FAMILY MANAGEMENT AND LEADERSHIP SKILLS. KOMERA ALSO PROVIDES THE CO-OPERATIVE WITH SMALL LOANS TO DEVELOP COMMUNITY BASED BUSINESSES SUCH AS MUSHROOM GROWING. THESE SMALL BUSINESSES SUPPORT SCHOOL MATERIALS FOR STUDENTS AND ALSO INCREASE PERSONAL WEALTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MENTORSHIP PROGRAM - KOMERA'S SCHOOL-BASED TEACHER MENTORS RECEIVE TRAINING FROM KOMERA SOCIAL WORKERS. THEY THEN MEET WITH KOMERA SCHOLARS ON A WEEKLY BASIS TO COVER TOPICS SUCH AS TIME MANAGEMENT, GIRLS' RIGHTS, HEALTH, AND CAREER DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04519
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037054
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0127053
IRS990/PYOtherRevenueAmt0453
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058272
IRS990/PYSalariesCompEmpBnftPaidAmt0121518
IRS990/PYTotalExpensesAmt0285625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343897
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$33- FEES TO SUBMIT A BID $344- WEBSTORE MERCHANDISE SALES $910- CURRENCY EXCHANGE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0643438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84620
IRS990ScheduleA/PublicSupportPY170Pct00.88090
IRS990ScheduleA/PublicSupportTotal170Amt01050637
IRS990ScheduleA/SubstantialContributorsTotAmt0188994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239631
IRS990ScheduleA/TotalSupportAmt01241541
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/EquipmentGrp/BookValueAmt026950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KOMERA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0183956
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0KOMERA OPERATES IN A FOREIGN FIELD OFFICE IN RWANDA WHERE THEY SUPPORT THE LOCAL COMMUNITY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt037714
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0105
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0183956
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE RWANDA TEAM SENDS DETAILED FINANCIAL REPORTS MONTHLY THAT ARE RECONCILED AGAINST RWANDAN BANK STATEMENTS. THE EXECUTIVE DIRECTOR VISITS AT LEAST TWICE A YEAR TO MONITOR PROGRAMMING IN PERSON.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0183956
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019479
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED BY E-MAIL TO THE EXECUTIVE DIRECTOR WHO THEN FORWARDS COPIES TO ALL BOARD MEMBERS BEFORE APPROVAL IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS BROUGHT UP AT AN ANNUAL MEETING AND ANYONE WITH A POTENTIAL CONFLICT MUST SPEAK WITH THE BOARD CHAIR AT THAT TIME. IN ADDITION BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, AND THE FORM 990 IS AVAILABLE ON THE WEBSITE GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336732
IRS990/TotalAssetsEOYAmt0379679
IRS990/TotalAssetsGrp/BOYAmt0336732
IRS990/TotalAssetsGrp/EOYAmt0379679
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$379,679
Liabilities
$32,487
Net assets
$347,192
Revenue
$383,593
Expenses
$371,515
Net income
$12,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.47$0.82$0.67$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.60$0.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.47$0.78$1.11$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.80$1.00$1.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.03$0.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.82$0.72$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.65$0.47$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.43$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.34$0.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.23$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.18$0.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.11$0.02$0.09