Civic Intelligence

Capital Link Inc.

990 • Fiscal year 2016 • EIN 52-1593251

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.CAPLINK.ORG
40 Court Street 10th FloorBoston, MA 02108

(617) 422-0350

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$664,937

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,745,387

Up $399,610 (+30%) from 2015

Net Assets

Up

$783,704

Up $36,154 (+4.8%) from 2015

Liabilities

Up

$961,683

Up $363,456 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$3,010,544

Up $477,848 (+19%) from 2015

Expenses

Up

$2,969,784

Up $437,119 (+17%) from 2015

Net Income

Up

$40,760

Up $40,729 (+131384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,891,088Liabilities 2010: $2,677,913Net Assets 2010: $2,213,1752010Assets 2011: $6,169,382Liabilities 2011: $2,751,616Net Assets 2011: $3,417,7662011Assets 2012: $1,656,855Liabilities 2012: $840,604Net Assets 2012: $816,2512012Assets 2013: $1,592,113Liabilities 2013: $864,727Net Assets 2013: $727,3862013Assets 2014: $1,334,034Liabilities 2014: $588,765Net Assets 2014: $745,2692014Assets 2015: $1,345,777Liabilities 2015: $598,227Net Assets 2015: $747,5502015Assets 2016: $1,745,387Liabilities 2016: $961,683Net Assets 2016: $783,7042016Assets 2017: $1,668,715Liabilities 2017: $861,837Net Assets 2017: $806,8782017Assets 2018: $1,405,942Liabilities 2018: $659,723Net Assets 2018: $746,2192018Assets 2019: $1,575,770Liabilities 2019: $929,423Net Assets 2019: $646,3472019Assets 2020: $2,264,079Liabilities 2020: $1,468,902Net Assets 2020: $795,1772020Assets 2021: $2,622,518Liabilities 2021: $1,300,323Net Assets 2021: $1,322,1952021Assets 2022: $2,725,992Liabilities 2022: $1,283,162Net Assets 2022: $1,442,8302022Assets 2023: $2,405,925Liabilities 2023: $645,497Net Assets 2023: $1,760,4282023Assets 2024: $5,934,619Liabilities 2024: $946,525Net Assets 2024: $4,988,0942024

Highlighted filing

2016

Assets$1,745,387
Liabilities$961,683
Net Assets$783,704
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,127,3402010Expenses 2011: $3,265,0242011Expenses 2012: $2,772,3872012Expenses 2013: $2,401,8332013Revenue 2014: $2,317,173Expenses 2014: $2,299,108Net Income 2014: $18,0652014Revenue 2015: $2,532,696Expenses 2015: $2,532,665Net Income 2015: $312015Revenue 2016: $3,010,544Expenses 2016: $2,969,784Net Income 2016: $40,7602016Revenue 2017: $3,311,019Expenses 2017: $3,267,342Net Income 2017: $43,6772017Revenue 2018: $2,959,841Expenses 2018: $3,014,721Net Income 2018: -$54,8802018Revenue 2019: $3,096,624Expenses 2019: $3,201,674Net Income 2019: -$105,0502019Revenue 2020: $3,228,101Expenses 2020: $3,077,835Net Income 2020: $150,2662020Revenue 2021: $3,653,939Expenses 2021: $3,159,002Net Income 2021: $494,9372021Revenue 2022: $3,431,755Expenses 2022: $3,252,205Net Income 2022: $179,5502022Revenue 2023: $3,139,756Expenses 2023: $2,812,997Net Income 2023: $326,7592023Revenue 2024: $6,468,248Expenses 2024: $3,240,582Net Income 2024: $3,227,6662024

Highlighted filing

2016

Revenue$3,010,544
Expenses$2,969,784
Net Income$40,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,013,131
Mission and Program Overview

Mission

Capital link is a national nonprofit organization that provides high-quality, affordable, innovative advisory services related to planning and financing capital projects for nonprofit community health centers to support and expand community-based health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,341$830,114▲ $780,773
Accounts Receivable$458,730$312,520▼ $146,210
Investments in Publicly Traded Securities$135,572$217,604▲ $82,032
Savings and Temporary Cash Investments$434,435$212,529▼ $221,906
Land, Buildings, and Equipment, Net$148,922$110,727▼ $38,195
Prepaid Expenses and Deferred Charges$32,853$14,138▼ $18,715
Investments Program Related$6,612$6,612→ $0
Total Assets$1,345,777$1,745,387▲ $399,610
Other Assets Total$79,312$41,143▼ $38,169
Liabilities
Accounts Payable and Accrued Expenses$483,837$779,847▲ $296,010
Deferred Revenue$114,390$181,836▲ $67,446
Total Liabilities$598,227$961,683▲ $363,456
Net Assets / Fund Balance
Unrestricted Net Assets$747,550$783,704▲ $36,154
Total Net Assets Fund Balance$747,550$783,704▲ $36,154
Total Liabilities and Net Assets / Fund Balance$1,345,777$1,745,387▲ $399,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,727$354,989$465,716
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison ColemanCEOPT$311,667$173,813$485,480
Susan PetrieCOOPT$155,863$57,118$212,981
Mary Ann WayneDirector of Loan Programs-$147,560$23,539$171,099
Steve RubmanDirector of Data and Information SystemsPT$122,054$28,408$150,462
Steve RubmanDirector of Data and Information Sys-$110,054$40,408$150,462
Mark LurtzSr Director of Marketing &FT$111,467$38,567$150,034
Tony SkapinskyProject ConsultantFT$100,271$32,835$133,106

Board Members and Trustees

NameTitle
James W Hunt JrBoard Chair
Thomas Van CoverdenBoard 1st Vice Chair
Rachel Gonzales-hansonBoard 2nd Vice Chair
Anita AddisonBoard Member
Ben MoneyBoard Member
Dick BohrerBoard Member
Jack CradockBoard Member
John CallahanBoard Member
Joseph E PierleBoard Member
Lori BerryBoard Member
Michael AndryBoard Member
Sherry HirotaBoard Member
Tess KuenningBoard Member
James E LuisiBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Massachusetts League Of Community HealthIt And Admin40 COURT STREET, Boston, MA 02108$115,965
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,837
Program Service Revenue
$2,003,779
Investment Income
$5,293
Other Revenue
$635
Change in Net Assets
$40,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,009,265
Revenue Not Reported on Financial Statements
$1,279
Revenue Not Reported on Form 990
$-4,606
Total Revenue per Audited Statements
$3,004,659
Total Revenue per Form 990
$3,010,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,233,937
Other Expenses$735,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,753$237,038-$1,284,791
Current Officers, Directors, Trustees, and Key Employees$306,329$188,478-$494,807
Other Employee Benefits$136,412$38,663-$175,075
Payroll Taxes$109,534$37,566-$147,100
Occupancy$109,699$35,893-$145,592
Travel$132,407$1,826-$134,233
Pension Plan Contributions$109,572$22,592-$132,164
Information Technology$71,961$23,545-$95,506
Office Expenses$66,125$17,349-$83,474
Depreciation Depletion$31,112$10,184-$41,296
Advertising$25,497$6,970-$32,467
Fees for Services Accounting-$29,910-$29,910
Insurance$17,397$5,692-$23,089
Conferences and Meetings$20,174$278-$20,452
Other Expenses$6,877$1,464-$8,341
Fees for Services Other$4,186$1,370-$5,556
Fees for Services Legal$1,322$432-$1,754
Fees for Service Investment Mgmnt Fees-$1,279-$1,279
Total Functional Expenses$2,297,692$672,092$0$2,969,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,969,784
Expenses per Audited Statements$2,968,505
Total Expenses per Audited Statements$2,968,505
Expenses Not Reported on Financial Statements$1,279
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
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The national association of community health centers, inc. Has the power to appoint a minimum of 5 and a maximum of 6 directors. Massachusetts league of community health centers, inc. Has the power to appoint a minimum of 8 and a maximum of 9 directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management and chair and the treasurer of the board of directors and then is made available to the entire board prior to its submission.”

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

“Capital link requires an annual sign off from directors disclosing interests that could give rise to conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Capital link engaged in compensation studies during fiscal years 2012 and 2015 in connection with renegotiating key employee contracts. As authorized by the full board, capital link's independent compensation committee reviewed the studies and set key employee salaries consistent with comparable market trends.”

Form 990, Part VI, Section C, Line 19

“Capital link makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capital Link Inc
EIN
52-1593251
Phone
6174220350
Address
40 COURT STREET 10TH FLOOR, BOSTON, MA 02108

Signing Officer

Name
Allison Coleman
Title
CEO
Phone
6174220350
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Coleman
Formed
1987
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
13
Employees
30
Volunteers
13

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Capital link accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Capital link has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2016. Capital link's information returns are subject to examination by the appropriate federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 916 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/PersonNm3JAMES E LUISI
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IRS990/Form990PartVIISectionAGrp/PersonNm14ALLISON COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN PETRIE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK LURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ANN WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE RUBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19TONY SKAPINSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14340167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15179989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0603124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD 1ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD 2ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR DIRECTOR OF MARKETING &
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF LOAN PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DATA AND INFORMATION SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROJECT CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01000837
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03013131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023545
IRS990/InformationTechnologyGrp/ProgramServicesAmt071961
IRS990/InformationTechnologyGrp/TotalAmt095506
IRS990/InsuranceGrp/ManagementAndGeneralAmt05692
IRS990/InsuranceGrp/ProgramServicesAmt017397
IRS990/InsuranceGrp/TotalAmt023089
IRS990/InvestmentIncomeGrp/ExclusionAmt07880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06612
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06612
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0217604
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110727
IRS990/LandBldgEquipCostOrOtherBssAmt0465716
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02587
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAPITAL LINK IS A NATIONAL NONPROFIT ORGANIZATION THAT PROVIDES HIGH-QUALITY, AFFORDABLE, INNOVATIVE ADVISORY SERVICES RELATED TO PLANNING AND FINANCING CAPITAL PROJECTS FOR NONPROFIT COMMUNITY HEALTH CENTERS TO SUPPORT AND EXPAND COMMUNITY-BASED HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0747550
IRS990/NetAssetsOrFundBalancesEOYAmt0783704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035893
IRS990/OccupancyGrp/ProgramServicesAmt0109699
IRS990/OccupancyGrp/TotalAmt0145592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017349
IRS990/OfficeExpensesGrp/ProgramServicesAmt066125
IRS990/OfficeExpensesGrp/TotalAmt083474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079312
IRS990/OtherAssetsTotalGrp/EOYAmt041143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175075
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21464
IRS990/OtherExpensesGrp/ProgramServicesAmt090264
IRS990/OtherExpensesGrp/ProgramServicesAmt111071
IRS990/OtherExpensesGrp/ProgramServicesAmt26877
IRS990/OtherExpensesGrp/TotalAmt097007
IRS990/OtherExpensesGrp/TotalAmt115891
IRS990/OtherExpensesGrp/TotalAmt28341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0635
IRS990/OtherRevenueTotalAmt0635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047753
IRS990/OtherSalariesAndWagesGrp/TotalAmt01284791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109534
IRS990/PayrollTaxesGrp/TotalAmt0147100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109572
IRS990/PensionPlanContributionsGrp/TotalAmt0132164
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014138
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IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1552451
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1552451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03707
IRS990/PYOtherExpensesAmt0561432
IRS990/PYOtherRevenueAmt01975
IRS990/PYProgramServiceRevenueAmt01575486
IRS990/PYRevenuesLessExpensesAmt031
IRS990/PYSalariesCompEmpBnftPaidAmt01971233
IRS990/PYTotalExpensesAmt02532665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02532696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02004414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0951528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0948000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01278224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0964273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05142862

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,745,387
Liabilities
$961,683
Net assets
$783,704
Revenue
$3,010,544
Expenses
$2,969,784
Net income
$40,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.95$4.99$6.47$3.24$3.23
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.65$1.76$3.14$2.81$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.73$1.28$1.44$3.43$3.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.62$1.30$1.32$3.65$3.16$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.26$1.47$0.80$3.23$3.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.93$0.65$3.10$3.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.66$0.75$2.96$3.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.86$0.81$3.31$3.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.96$0.78$3.01$2.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.60$0.75$2.53$2.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.59$0.75$2.32$2.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.86$0.73$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.84$0.82$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$2.75$3.42$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.68$2.21$3.13