Civic Intelligence

Bay State Reading Institute Inc

990 • Fiscal year 2019 • EIN 32-0161930

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.MOMENTA.ORG
11 Fern AvenueAmesbury, MA 01913

(978) 281-5004

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$129,487

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-54%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$310,458

Down $366,109 (-54%) from 2018

Net Assets

Down

$242,810

Down $291,890 (-55%) from 2018

Liabilities

Down

$67,648

Down $74,219 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$976,035

Down $330,094 (-25%) from 2018

Expenses

Down

$1,126,746

Down $309,049 (-22%) from 2018

Net Income

Down

-$150,711

Down $21,045 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,074,268Liabilities 2010: $114,520Net Assets 2010: $959,7482010Assets 2011: $1,296,101Liabilities 2011: $91,885Net Assets 2011: $1,204,2162011Assets 2012: $1,108,976Liabilities 2012: $11,981Net Assets 2012: $1,096,9952012Assets 2013: $1,042,227Liabilities 2013: $30,856Net Assets 2013: $1,011,3712013Assets 2014: $1,164,143Liabilities 2014: $129,286Net Assets 2014: $1,034,8572014Assets 2015: $1,205,124Liabilities 2015: $193,243Net Assets 2015: $1,011,8812015Assets 2016: $1,035,351Liabilities 2016: $190,989Net Assets 2016: $844,3622016Assets 2017: $890,605Liabilities 2017: $150,892Net Assets 2017: $739,7132017Assets 2018: $676,567Liabilities 2018: $141,867Net Assets 2018: $534,7002018Assets 2019: $310,458Liabilities 2019: $67,648Net Assets 2019: $242,8102019Assets 2020: $724,494Liabilities 2020: $164,068Net Assets 2020: $560,4262020Assets 2021: $621,956Liabilities 2021: $19,765Net Assets 2021: $602,1912021

Highlighted filing

2019

Assets$310,458
Liabilities$67,648
Net Assets$242,810
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,460,2912010Expenses 2011: $2,383,6592011Expenses 2012: $2,937,1292012Expenses 2013: $2,673,2872013Revenue 2014: $2,679,356Expenses 2014: $2,655,871Net Income 2014: $23,4852014Revenue 2015: $2,157,916Expenses 2015: $2,378,249Net Income 2015: -$220,3332015Revenue 2016: $1,907,360Expenses 2016: $2,036,463Net Income 2016: -$129,1032016Revenue 2017: $1,422,356Expenses 2017: $1,655,345Net Income 2017: -$232,9892017Revenue 2018: $1,306,129Expenses 2018: $1,435,795Net Income 2018: -$129,6662018Revenue 2019: $976,035Expenses 2019: $1,126,746Net Income 2019: -$150,7112019Revenue 2020: $1,200,712Expenses 2020: $883,096Net Income 2020: $317,6162020Revenue 2021: $603,894Expenses 2021: $562,129Net Income 2021: $41,7652021

Highlighted filing

2019

Revenue$976,035
Expenses$1,126,746
Net Income-$150,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$976,035
Mission and Program Overview

Mission

To provide reading and principal coaching and professional development in kindergarten through sixth grade for schools in massachusetts.

To provide reading and principle coaching and professional development in kindergarten through six grades schools in massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,772$283,610▼ $12,162
Receivables From Officers Etc$18,518--
Pledges and Grants Receivable$17,000$17,000→ $0
Loans From Officers Directors-$9,900-
Accounts Receivable$273,147$4,000▼ $269,147
Land, Buildings, and Equipment, Net$513$0▼ $513
Total Assets$604,950$310,458▼ $294,492
Other Assets Total$0$5,848▲ $5,848
Liabilities
Other Liabilities$69,803$28,164▼ $41,639
Deferred Revenue$50,000$23,700▼ $26,300
Accounts Payable and Accrued Expenses$757$5,884▲ $5,127
Total Liabilities$120,560$67,648▼ $52,912
Net Assets / Fund Balance
Unrestricted Net Assets$265,944$198,808▼ $67,136
Temporarily Rstr Net Assets$218,446$44,002▼ $174,444
Total Net Assets Fund Balance$484,390$242,810▼ $241,580
Total Liabilities and Net Assets / Fund Balance$604,950$310,458▼ $294,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,517$3,517
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin ScherzCoahFT$129,487$129,487
Bridgette RuheCOOFT$120,377$120,377
Edward MoscovitchExecutive DirectorPT$35,340$35,340

Board Members and Trustees

NameTitle
Alex OsburnBoard
Barbara GardnerBoard
Barry WeinerBoard
Jillian NesgosBoard
Joseph TafumaBoard
Pam HookBoard
Sam TylerBoard
Vashti BrotherhoodBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$95,561
Program Service Revenue
$880,474
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,561
Change in Net Assets
$-150,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$976,035
Total Revenue per Form 990
$976,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,465
Other Expenses$211,281
Total Fundraising Expense$39,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,251$199,022$26,042$685,315
Current Officers, Directors, Trustees, and Key Employees-$96,967-$96,967
Other Employee Benefits$26,588$44,437-$71,025
Payroll Taxes$35,255$24,621$2,282$62,158
Fees for Services Accounting-$42,389-$42,389
Travel$35,598--$35,598
Conferences and Meetings-$24,557-$24,557
All Other Expenses-$13,774-$13,774
Fees for Services Other$4,158$3,258$5,692$13,108
Other Expenses$40,705$11,610$5,421$11,610
Office Expenses-$1,737-$1,737
Depreciation Depletion-$513-$513
Total Functional Expenses$602,555$484,754$39,437$1,126,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,126,746
Total Expenses per Audited Statements$1,126,746
Total Expenses per Form 990$1,126,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$18,518--
Loans from Officers, Directors, Trustees, and Key Employees-$9,900-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$28,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“The board of directors will review the financial statements and tax returns before executive director signs off forms 990 and ma form pc.”

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

“The conflict of interest policy is reviewed annually or whenever a new contract staff member is hired.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the board and there are independent members on the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available by contacting office or one of the officers”

Filing and Contact Details

Filer

Filer Name
Bay State Reading Institute Inc
EIN
32-0161930
Phone
9782815004
Address
11 FERN AVENUE, AMESBURY, MA 01913

Signing Officer

Name
Edward Moscovitch
Title
Executive Director
Phone
9782815004
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Moscovitch
Formed
2005
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Massimino CPA LLC
Address
1115 WESTFORD ST, LOWELL, MA 01851
Phone
9786746694
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The meeting minutes were recorded, submitted to the board and filed”

Pt VI, Line 11A

“The board of directors review the form 990 usually after it is filed at their annual meeting”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually or whenever a new contract staff member is hired”

Pt VI, Line 15A

“The executive directors salary is determined by the board and there are independent members on the board.”

Pt VI, Line 15B

“The key employees salary is determined by exec. Director and voted on by the board which includes independent members.”

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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/ProgramServiceRevenueGrp/Desc0FEES FROM SCHOOL DISTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0181798
IRS990/PYRevenuesLessExpensesAmt0-50310
IRS990/PYSalariesCompEmpBnftPaidAmt0117583
IRS990/PYTotalExpensesAmt0232608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182298
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt018518
IRS990/ReconcilationRevenueExpnssAmt0-150711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0976035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0976035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01488427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01422356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01907360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02157916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07952094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07952094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01488427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01422356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01907360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02157916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07952094
IRS990ScheduleA/TotalSupportAmt07952094
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03517
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01126746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0976035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01126746
IRS990ScheduleD/TotalLiabilityAmt028164
IRS990ScheduleD/TotalRevenuePerForm990Amt0976035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0976035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126746
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WAGES OVERPAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WAGES UNDERPAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDWARD MOSCOVITCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1EDWARD MOSCOVITCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt09900
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FINANCIAL STATEMENTS AND TAX RETURNS BEFORE EXECUTIVE DIRECTOR SIGNS OFF FORMS 990 AND MA FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY OR WHENEVER A NEW CONTRACT STAFF MEMBER IS HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD AND THERE ARE INDEPENDENT MEMBERS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY CONTACTING OFFICE OR ONE OF THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEETING MINUTES WERE RECORDED, SUBMITTED TO THE BOARD AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW THE FORM 990 USUALLY AFTER IT IS FILED AT THEIR ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY OR WHENEVER A NEW CONTRACT STAFF MEMBER IS HIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD AND THERE ARE INDEPENDENT MEMBERS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE KEY EMPLOYEES SALARY IS DETERMINED BY EXEC. DIRECTOR AND VOTED ON BY THE BOARD WHICH INCLUDES INDEPENDENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT VI, LINE 15B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0218446
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044002
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0604950
IRS990/TotalAssetsEOYAmt0310458
IRS990/TotalAssetsGrp/BOYAmt0604950
IRS990/TotalAssetsGrp/EOYAmt0310458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0484754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602555
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120560
IRS990/TotalLiabilitiesEOYAmt067648
IRS990/TotalLiabilitiesGrp/BOYAmt0120560
IRS990/TotalLiabilitiesGrp/EOYAmt067648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0602555
IRS990/TotalProgramServiceRevenueAmt0880474
IRS990/TotalReportableCompFromOrgAmt0285204
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0880474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,458
Liabilities
$67,648
Net assets
$242,810
Revenue
$976,035
Expenses
$1,126,746
Net income
-$150,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.60$0.56$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.16$0.56$1.20$0.88$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.98$1.13$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.14$0.53$1.31$1.44$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.74$1.42$1.66$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.19$0.84$1.91$2.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.01$2.16$2.38$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.13$1.03$2.68$2.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.20$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.96$1.46