Civic Intelligence

Vigorous Interventions in Ongoing Natural Settings Inc.

990 • Fiscal year 2015 • EIN 52-1378064

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 06, 2016

Organization ProfileWWW.VISIONS-INC.COM
1452 Dorchester AvenueDorchester, MA 02122

(617) 541-4100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$170,343

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$290,162

Up $57,112 (+25%) from 2014

Net Assets

Up

-$111,257

Up $171,745 (+61%) from 2014

Liabilities

Down

$401,419

Down $114,633 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$1,525,275

Up $335,519 (+28%) from 2014

Expenses

Up

$1,353,530

Up $135,401 (+11%) from 2014

Net Income

Up

$171,745

Up $200,118 (+705%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $126,688Liabilities 2010: $346,615Net Assets 2010: -$219,9272010Assets 2011: $735,238Liabilities 2011: $604,674Net Assets 2011: $130,5642011Assets 2012: $496,947Liabilities 2012: $562,242Net Assets 2012: -$65,2952012Assets 2013: $233,947Liabilities 2013: $488,576Net Assets 2013: -$254,6292013Assets 2014: $233,050Liabilities 2014: $516,052Net Assets 2014: -$283,0022014Assets 2015: $290,162Liabilities 2015: $401,419Net Assets 2015: -$111,2572015Assets 2016: $195,200Liabilities 2016: $369,494Net Assets 2016: -$174,2942016Assets 2017: $595,499Liabilities 2017: $473,527Net Assets 2017: $121,9722017Assets 2018: $860,320Liabilities 2018: $499,191Net Assets 2018: $361,1292018Assets 2019: $1,171,449Liabilities 2019: $581,026Net Assets 2019: $590,4232019Assets 2020: $720,463Liabilities 2020: $663,089Net Assets 2020: $57,3742020Assets 2021: $2,488,867Liabilities 2021: $1,382,825Net Assets 2021: $1,106,0422021Assets 2022: $2,547,705Liabilities 2022: $794,398Net Assets 2022: $1,753,3072022Assets 2023: $1,959,144Liabilities 2023: $455,100Net Assets 2023: $1,504,0442023Assets 2024: $807,935Liabilities 2024: $278,435Net Assets 2024: $529,5002024

Highlighted filing

2015

Assets$290,162
Liabilities$401,419
Net Assets-$111,257
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,224,4872010Revenue 2011: $1,576,734Expenses 2011: $1,226,243Net Income 2011: $350,4912011Expenses 2012: $1,342,1922012Expenses 2013: $1,353,1942013Revenue 2014: $1,189,756Expenses 2014: $1,218,129Net Income 2014: -$28,3732014Revenue 2015: $1,525,275Expenses 2015: $1,353,530Net Income 2015: $171,7452015Revenue 2016: $1,455,405Expenses 2016: $1,518,442Net Income 2016: -$63,0372016Revenue 2017: $1,711,641Expenses 2017: $1,415,375Net Income 2017: $296,2662017Revenue 2018: $1,896,823Expenses 2018: $1,657,666Net Income 2018: $239,1572018Revenue 2019: $2,325,097Expenses 2019: $2,095,803Net Income 2019: $229,2942019Revenue 2020: $2,291,439Expenses 2020: $2,824,488Net Income 2020: -$533,0492020Revenue 2021: $4,476,388Expenses 2021: $3,427,720Net Income 2021: $1,048,6682021Revenue 2022: $4,959,746Expenses 2022: $4,312,481Net Income 2022: $647,2652022Revenue 2023: $3,028,825Expenses 2023: $3,277,677Net Income 2023: -$248,8522023Revenue 2024: $1,913,396Expenses 2024: $2,880,505Net Income 2024: -$967,1092024

Highlighted filing

2015

Revenue$1,525,275
Expenses$1,353,530
Net Income$171,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,525,275
Mission and Program Overview

Mission

Challenging oppression at the institutional, cultural, interpersonal and personal levels; provide mental health services from a multicultural prospective and to develop and support existing community development projects that empower persons who are targets of inequality.

Provide consultation and training to individuals and groups that are confronting and challenging oppression at the institutional, cultural, interpersonal and personal levels; provide mental health services from a multicultural prospective and to develop and support existing community development projects that empower persons who are targets of inequality

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$140,097$219,136▲ $79,039
Savings and Temporary Cash Investments$74,835$58,247▼ $16,588
Pledges and Grants Receivable$5,000$4,800▼ $200
Prepaid Expenses and Deferred Charges$5,254$3,805▼ $1,449
Other Notes and Loans Receivable, Net$4,723$2,281▼ $2,442
Land, Buildings, and Equipment, Net$3,141$1,893▼ $1,248
Total Assets$233,050$290,162▲ $57,112
Liabilities
Unsecured Notes Loans Payable$246,417$215,456▼ $30,961
Accounts Payable and Accrued Expenses$224,635$135,963▼ $88,672
Deferred Revenue$45,000$50,000▲ $5,000
Total Liabilities$516,052$401,419▼ $114,633
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,000$4,800▼ $9,200
Unrestricted Net Assets$-297,002$-116,057▲ $180,945
Total Net Assets Fund Balance$-283,002$-111,257▲ $171,745
Total Liabilities and Net Assets / Fund Balance$233,050$290,162▲ $57,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,893$4,347$6,240
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie BattsExec DirectorFT$169,143$1,200$170,343

Board Members and Trustees

NameTitle
Louise Weeks CogginsPres/chair
Jarrow MerenivitchVice Chair
Aaron AmadoDirector
Ann B SyeDirector
Carlene LarssonDirector
Fredrica Harris ThompsettDirector
Ida Dew HickersonDirector
John CapitmanDirector
Louise Weeks CogginsDirector
Patricia Davis-pennDirector
Renae GrayDirector
Robert GriffinDirector
Vlada GeorgievaDirector
Jovanna JonesSecretary
Sheryl HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,404
Program Service Revenue
$1,462,846
Investment Income
$25
Other Revenue
$0
All Other Contributions
$62,404
Change in Net Assets
$171,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,525,275
Total Revenue per Form 990
$1,525,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,370
Other Expenses$587,160
Total Fundraising Expense$56,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,010$74,981$40,001$556,992
Fees for Services Other$280,735$48,450-$329,185
Current Officers, Directors, Trustees, and Key Employees$87,485$50,000$7,236$144,721
Travel$108,320$14,185-$122,505
Payroll Taxes$46,972$11,087$4,190$62,249
Occupancy$37,180$17,684$1,813$56,677
Office Expenses$21,895$22,817$1,465$46,177
Fees for Services Accounting-$12,075-$12,075
Insurance$2,864$8,092$256$11,212
Interest-$3,633-$3,633
Fees for Services Legal-$2,625-$2,625
Other Employee Benefits$1,817$429$162$2,408
Advertising--$1,823$1,823
Depreciation Depletion$819$389$40$1,248
Total Functional Expenses$1,030,097$266,447$56,986$1,353,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,353,530
Total Expenses per Audited Statements$1,353,530
Total Expenses per Form 990$1,353,530
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Valerie BattsExecutive DirectorRental of Office Space to Organization as a Tenant at WillNo$34,738
Valerie BattsExecutive DirectorSalary Advanced and Repaid by Year End.No$10,210
John CapitmanDirectorInstructorNo$4,142
Jovanna JonesDirectorInstructorNo$315
Vlada GeorgievaDirectorInstructorNo$313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Ann b sye, director, is the first cousin of valerie batts, executive director. John capitman, director is married to valerie batts, executive director.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to all board members for review and approval prior to submission.”

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

“Annual disclousre is required and reviewed and approved by the executive committee of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is reviewed annually by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vigorous Interventions in Ongoing
EIN
52-1378064
Phone
6175414100
Address
1452 DORCHESTER AVENUE, DORCHESTER, MA 02122

Signing Officer

Name
Sheryl Howard
Title
Treasurer
Phone
6175414100
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl a Howard
Formed
1984
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
10
Employees
49
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Theresa J Creeden
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 278,218. Management and general expenses 48,450. Fundraising expenses 0. Total expenses 326,668. Stipends: program service expenses 2,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,517.”

FORM 990, PART XII, LINE 2C:

“No change in the prior year process.”

Form 990 B Amended Return

“Client completed annual audit which resulted in expense allocation changes.”

Financial Statement Notes

PART X, LINE 2:

“Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended june 30, 2015, the organization has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 540 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/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01525275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0256
IRS990/InsuranceGrp/ManagementAndGeneralAmt08092
IRS990/InsuranceGrp/ProgramServicesAmt02864
IRS990/InsuranceGrp/TotalAmt011212
IRS990/InterestGrp/ManagementAndGeneralAmt03633
IRS990/InterestGrp/TotalAmt03633
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01893
IRS990/LandBldgEquipCostOrOtherBssAmt06240
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING AND CONSULTATION ON INEQUALITY AND TO DEVELOP COMMUNITY PROJECTS TO BENEFIT PERSONS OF INEQUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-283002
IRS990/NetAssetsOrFundBalancesEOYAmt0-111257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01813
IRS990/OccupancyGrp/ManagementAndGeneralAmt017684
IRS990/OccupancyGrp/ProgramServicesAmt037180
IRS990/OccupancyGrp/TotalAmt056677
IRS990/OfficeExpensesGrp/FundraisingAmt01465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022817
IRS990/OfficeExpensesGrp/ProgramServicesAmt021895
IRS990/OfficeExpensesGrp/TotalAmt046177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556992
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011087
IRS990/PayrollTaxesGrp/ProgramServicesAmt046972
IRS990/PayrollTaxesGrp/TotalAmt062249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03805
IRS990/PrincipalOfficerNm0SHERYL A HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND CONSULTAT
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING INTELLECTUAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01456683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01456683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0594796
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0964726
IRS990/PYRevenuesLessExpensesAmt0-28373
IRS990/PYSalariesCompEmpBnftPaidAmt0623333
IRS990/PYTotalExpensesAmt01218129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01189756
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0171745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01462846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01649553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43310
IRS990ScheduleA/PublicSupportPY170Pct00.44160
IRS990ScheduleA/PublicSupportTotal170Amt0714516
IRS990ScheduleA/SubstantialContributorsTotAmt0935037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01649553
IRS990ScheduleA/TotalSupportAmt01649941
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/BookValueAmt01893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06240
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01353530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01525275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01893
IRS990ScheduleD/TotalExpensesPerForm990Amt01353530
IRS990ScheduleD/TotalRevenuePerForm990Amt01525275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01353530
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,162
Liabilities
$401,419
Net assets
-$111,257
Revenue
$1,525,275
Expenses
$1,353,530
Net income
$171,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$1.91$2.88$0.97
2023Summary only. Only limited summary data is available for this year.$1.96$0.46$1.50$3.03$3.28$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.79$1.75$4.96$4.31$0.65
2021Summary only. Only limited summary data is available for this year.$2.49$1.38$1.11$4.48$3.43$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.66$0.06$2.29$2.82$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.58$0.59$2.33$2.10$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.50$0.36$1.90$1.66$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.47$0.12$1.71$1.42$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.37$0.17$1.46$1.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.40$0.11$1.53$1.35$0.17
2014Summary only. Only limited summary data is available for this year.$0.23$0.52$0.28$1.19$1.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.49$0.25$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.56$0.07$1.34
2011Summary only. Only limited summary data is available for this year.$0.74$0.60$0.13$1.58$1.23$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.35$0.22$1.22