Civic Intelligence

Worcester Educational Development Foundation Inc.

990 • Fiscal year 2018 • EIN 56-2522670

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.WPSWEB.COM/ADMINISTRATION/WEDF
210 Park Avenue No 224Worcester, MA 01609

(508) 688-4773

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$410,448

Up $19,697 (+5.0%) from 2017

Net Assets

Up

$400,399

Up $19,708 (+5.2%) from 2017

Liabilities

Down

$10,049

Down $11 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$485,933

Up $42,255 (+9.5%) from 2017

Expenses

Up

$466,225

Up $62,175 (+15%) from 2017

Net Income

Down

$19,708

Down $19,920 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $159,378Liabilities 2011: $9,156Net Assets 2011: $150,2222011Assets 2012: $155,439Liabilities 2012: $2,500Net Assets 2012: $152,9392012Assets 2013: $203,344Liabilities 2013: $6,295Net Assets 2013: $197,0492013Assets 2014: $267,242Liabilities 2014: $18,586Net Assets 2014: $248,6562014Assets 2015: $382,528Liabilities 2015: $12,814Net Assets 2015: $369,7142015Assets 2016: $358,173Liabilities 2016: $17,110Net Assets 2016: $341,0632016Assets 2017: $390,751Liabilities 2017: $10,060Net Assets 2017: $380,6912017Assets 2018: $410,448Liabilities 2018: $10,049Net Assets 2018: $400,3992018Assets 2019: $397,630Liabilities 2019: $16,237Net Assets 2019: $381,3932019Assets 2020: $440,578Liabilities 2020: $14,121Net Assets 2020: $426,4572020Assets 2021: $404,067Liabilities 2021: $13,387Net Assets 2021: $390,6802021Assets 2022: $620,760Liabilities 2022: $21,728Net Assets 2022: $599,0322022Assets 2023: $438,744Liabilities 2023: $52,881Net Assets 2023: $385,8632023Assets 2024: $796,100Liabilities 2024: $18,569Net Assets 2024: $777,5312024

Highlighted filing

2018

Assets$410,448
Liabilities$10,049
Net Assets$400,399
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $195,5872011Expenses 2012: $231,8602012Expenses 2013: $229,9732013Revenue 2014: $363,434Expenses 2014: $311,827Net Income 2014: $51,6072014Revenue 2015: $411,428Expenses 2015: $290,370Net Income 2015: $121,0582015Revenue 2016: $402,235Expenses 2016: $430,885Net Income 2016: -$28,6502016Revenue 2017: $443,678Expenses 2017: $404,050Net Income 2017: $39,6282017Revenue 2018: $485,933Expenses 2018: $466,225Net Income 2018: $19,7082018Revenue 2019: $448,612Expenses 2019: $467,618Net Income 2019: -$19,0062019Revenue 2020: $507,282Expenses 2020: $462,218Net Income 2020: $45,0642020Revenue 2021: $118,537Expenses 2021: $154,314Net Income 2021: -$35,7772021Revenue 2022: $797,236Expenses 2022: $577,595Net Income 2022: $219,6412022Revenue 2023: $438,392Expenses 2023: $657,119Net Income 2023: -$218,7272023Revenue 2024: $994,872Expenses 2024: $614,129Net Income 2024: $380,7432024

Highlighted filing

2018

Revenue$485,933
Expenses$466,225
Net Income$19,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$494,998
Mission and Program Overview

Mission

To collaborate with the worcester public schools to provide programs and resources to improve learning and success for students. We are working to eliminate barriers to students reaching their full academic potential by supporting rich opportunities for students including arts and culture, athletics, and health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,541$394,935▲ $22,394
Prepaid Expenses and Deferred Charges$18,210$15,513▼ $2,697
Total Assets$390,751$410,448▲ $19,697
Liabilities
Accounts Payable and Accrued Expenses$10,060$10,049▼ $11
Total Liabilities$10,060$10,049▼ $11
Net Assets / Fund Balance
Temporarily Rstr Net Assets$267,988$265,256▼ $2,732
Unrestricted Net Assets$112,703$135,143▲ $22,440
Total Net Assets Fund Balance$380,691$400,399▲ $19,708
Total Liabilities and Net Assets / Fund Balance$390,751$410,448▲ $19,697
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Louise ClarkeExecutive Director and VicPT$12,340$12,340

Board Members and Trustees

NameTitle
Stephen M PitcherPresident
Maria Gorsuch-kennedyFirst Vice President
Kathleen FinneganTrustee
Kimberly SalmonTrustee
Linda LarriveeTrustee
Maureen BiniendaTrustee
Robert LayneTrustee
SUSAN O'NEILTrustee
Thomas MurrayTrustee
Tony EconomouTrustee
John MonfredoClerk
Frances ArenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,299
Program Service Revenue
$0
Investment Income
$1,869
Other Revenue
$8,765
All Other Contributions
$475,299
Change in Net Assets
$19,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,065
Total Revenue per Audited Statements
$494,998
Total Revenue per Form 990
$485,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,725
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$84,971--$84,971
Fees for Services Other-$26,530-$26,530
Grants to Domestic Individuals$12,500--$12,500
Fees for Services Accounting-$6,460-$6,460
Insurance-$3,375-$3,375
Office Expenses$7$2,371-$2,378
Other Expenses$2,310$2,012-$2,310
All Other Expenses-$1,475-$1,475
Total Functional Expenses$424,002$42,223$0$466,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$475,290
Expenses per Audited Statements$466,225
Total Expenses per Form 990$466,225
Expenses Not Reported on Form 990$9,065
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,830
Fundraising Direct Expenses$9,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Distinguished Alumni Event$17,830$17,830$9,045$8,785
Total Events$17,830$17,830$9,045$8,785
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
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 form 990 is presented to the foundation's vice president and treasurer, and is reviewed before it is filed. The vice president and treasurer report significant matters relating to the 990, if any, to the board of directors.”

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

“Each member of the board of directors is well apprised of the foundation's conflict of interest policy. New members are made aware of it through various new member orientation procedures. All members are required to inform the foundation of changes to their own conflict of interest status.”

Form 990, Part VI, Section C, Line 19

“By virtue of a copy of the federal form 990 and the audited financial statements having to accompany the ma form pc submitted to the attorney general division of public charities, which is a public document, financial statements of the foundation are readily available to the public. The foundation's governing documents and conflict of interest policies are not made available to the general public, but are available upon request.”

Filing and Contact Details

Filer

Filer Name
Worcester Educational Development
EIN
56-2522670
Phone
5086884773
Address
210 PARK AVENUE NO 224, WORCESTER, MA 01609

Signing Officer

Name
Frances Arena
Title
Treasurer
Phone
5086884773
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Arena
Formed
2005
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Spinelli CPA Pc
Address
146 WEST BOYLSTON DRIVE, WORCESTER, MA 01606
Preparer
Karen Spinelli
Phone
5083656522
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income is netted on the 990 9,065.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses are netted on the 990 9,065.”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091408
IRS990/ProgSrvcAccomActy3Grp/Desc0SCIENCE AND TECHNOLOGY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031056
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064239
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09596
IRS990/PYInvestmentIncomeAmt01105
IRS990/PYOtherExpensesAmt0394454
IRS990/PYOtherRevenueAmt023008
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039628
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0404050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02009530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06089
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02009530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326690
IRS990ScheduleA/Total509Grp/TotalAmt02009530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02015619
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt09065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466225
IRS990ScheduleD/OtherExpensesIncludedAmt09065
IRS990ScheduleD/OtherRevenueAmt09065
IRS990ScheduleD/RevenueNotReportedAmt09065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0485933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME IS NETTED ON THE 990 9,065.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE NETTED ON THE 990 9,065.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0466225
IRS990ScheduleD/TotalRevenuePerForm990Amt0485933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISTINGUISHED ALUMNI EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09045
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AND GRANT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DETERMINE SCHOLARSHIP AWARDEES BASED ON ACADEMIC PERFORMANCE. COMMITTEES DETERMINE GRANT RECIPIENTS AFTER REVIEWING PROPOSALS DEVELOPED ACCORDING TO SPECIFIC GUIDELINES. AWARDEES ARE REQUIRED TO SUBMIT AN EVLAUTION AND RECEIPTS AT THE END OF THE GRANT PERIOD.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION GRANTS SCHOLARSHIPS/SUPPORT TO STUDENTS AND TEACHERS IN WORCESTER PUBLIC SCHOOLS. THE SCHOLARSHIP FUNDS ARE REMITTED DIRECTLY TO THE STUDENT OR TEACHER RECEIVING THE AWARD VIA A SIGNED CHECK. THE FOUNDATION'S STAFF FOLLOWS UP WITH EACH RECIPIENT TO ENSURE THAT THE SCHOLARSHIP WAS RECIVED BY THE INTENDED RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART III, COLUMN (B)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE FOUNDATION'S VICE PRESIDENT AND TREASURER, AND IS REVIEWED BEFORE IT IS FILED. THE VICE PRESIDENT AND TREASURER REPORT SIGNIFICANT MATTERS RELATING TO THE 990, IF ANY, TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS IS WELL APPRISED OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY. NEW MEMBERS ARE MADE AWARE OF IT THROUGH VARIOUS NEW MEMBER ORIENTATION PROCEDURES. ALL MEMBERS ARE REQUIRED TO INFORM THE FOUNDATION OF CHANGES TO THEIR OWN CONFLICT OF INTEREST STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY VIRTUE OF A COPY OF THE FEDERAL FORM 990 AND THE AUDITED FINANCIAL STATEMENTS HAVING TO ACCOMPANY THE MA FORM PC SUBMITTED TO THE ATTORNEY GENERAL DIVISION OF PUBLIC CHARITIES, WHICH IS A PUBLIC DOCUMENT, FINANCIAL STATEMENTS OF THE FOUNDATION ARE READILY AVAILABLE TO THE PUBLIC. THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC, BUT ARE AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0267988
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0265256
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0390751
IRS990/TotalAssetsEOYAmt0410448
IRS990/TotalAssetsGrp/BOYAmt0390751
IRS990/TotalAssetsGrp/EOYAmt0410448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0475299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010060
IRS990/TotalLiabilitiesEOYAmt010049
IRS990/TotalLiabilitiesGrp/BOYAmt010060
IRS990/TotalLiabilitiesGrp/EOYAmt010049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt064239
IRS990/TotalOtherProgSrvcGrantAmt012500
IRS990/TotalOtherProgSrvcRevenueAmt049223
IRS990/TotalProgramServiceExpensesAmt0424002
IRS990/TotalReportableCompFromOrgAmt012340
IRS990/TotalRevenueGrp/ExclusionAmt010634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410448

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,448
Liabilities
$10,049
Net assets
$400,399
Revenue
$485,933
Expenses
$466,225
Net income
$19,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.96$0.19$7.78$9.95$6.14$3.81
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.53$3.86$4.38$6.57$2.19
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.22$5.99$7.97$5.78$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.13$3.91$1.19$1.54$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.14$4.26$5.07$4.62$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.16$3.81$4.49$4.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.10$4.00$4.86$4.66$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.10$3.81$4.44$4.04$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.17$3.41$4.02$4.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.13$3.70$4.11$2.90$1.21
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.19$2.49$3.63$3.12$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.06$1.97$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.53$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.09$1.50$1.96