Civic Intelligence

Scleroderma Foundation Southern California Chapter

990 • Fiscal year 2015 • EIN 77-0229244

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.SCLERODERMA.ORG/SOCAL
5855 Green Valley Circle No 200Culver City, CA 90230

(424) 227-6475

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$557,442

Up $31,310 (+6.0%) from 2014

Net Assets

Up

$421,250

Up $90,043 (+27%) from 2014

Liabilities

Down

$136,192

Down $58,733 (-30%) from 2014

Revenue And Expenses

Revenue

Down

$424,467

Down $156,547 (-27%) from 2014

Expenses

Down

$334,423

Down $151,609 (-31%) from 2014

Net Income

Down

$90,044

Down $4,938 (-5.2%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $428,298Liabilities 2010: $0Net Assets 2010: $428,2982010Assets 2011: $363,946Liabilities 2011: $107Net Assets 2011: $363,8392011Assets 2012: $337,479Liabilities 2012: $528Net Assets 2012: $336,9512012Assets 2013: $256,518Liabilities 2013: $20,293Net Assets 2013: $236,2252013Assets 2014: $526,132Liabilities 2014: $194,925Net Assets 2014: $331,2072014Assets 2015: $557,442Liabilities 2015: $136,192Net Assets 2015: $421,2502015Assets 2016: $601,131Liabilities 2016: $154,906Net Assets 2016: $446,2252016Assets 2017: $564,607Liabilities 2017: $113,473Net Assets 2017: $451,1342017Assets 2018: $510,706Liabilities 2018: $89,742Net Assets 2018: $420,9642018Assets 2019: $392,338Liabilities 2019: $62,721Net Assets 2019: $329,6172019Assets 2020: $328,101Liabilities 2020: $7,225Net Assets 2020: $320,8762020Assets 2021: $388,498Liabilities 2021: $27,779Net Assets 2021: $360,7192021Assets 2022: $365,330Liabilities 2022: $14,546Net Assets 2022: $350,7842022Assets 2023: $298,863Liabilities 2023: $10,204Net Assets 2023: $288,6592023Assets 2024: $787,598Liabilities 2024: $2,589Net Assets 2024: $785,0092024

Highlighted filing

2015

Assets$557,442
Liabilities$136,192
Net Assets$421,250
Open 2015 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $381,3122010Expenses 2011: $417,3582011Expenses 2012: $477,3122012Revenue 2013: $333,115Expenses 2013: $433,841Net Income 2013: -$100,7262013Revenue 2014: $581,014Expenses 2014: $486,032Net Income 2014: $94,9822014Revenue 2015: $424,467Expenses 2015: $334,423Net Income 2015: $90,0442015Revenue 2016: $423,370Expenses 2016: $398,395Net Income 2016: $24,9752016Revenue 2017: $420,753Expenses 2017: $415,844Net Income 2017: $4,9092017Revenue 2018: $370,265Expenses 2018: $400,435Net Income 2018: -$30,1702018Revenue 2019: $355,071Expenses 2019: $446,418Net Income 2019: -$91,3472019Revenue 2020: $311,085Expenses 2020: $373,826Net Income 2020: -$62,7412020Revenue 2021: $422,594Expenses 2021: $328,751Net Income 2021: $93,8432021Revenue 2022: $277,045Expenses 2022: $286,980Net Income 2022: -$9,9352022Revenue 2023: $274,776Expenses 2023: $336,901Net Income 2023: -$62,1252023Revenue 2024: $944,564Expenses 2024: $448,214Net Income 2024: $496,3502024

Highlighted filing

2015

Revenue$424,467
Expenses$334,423
Net Income$90,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$559,803
Mission and Program Overview

Mission

The purpose of the scleroderma foundation/southern california chapter is to raise money to fund research to find treatments and a cure for scleroderma. Additionally, the southern californa chapter is an affiliate of the national scleroderma foundation and contributes to its mission.

Patient outreach, education, support groups & services for people affected by scleroderma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$328,389$328,467▲ $78
Cash and Non-Interest-Bearing Accounts$175,115$198,956▲ $23,841
Accounts Receivable$18,124$23,744▲ $5,620
Prepaid Expenses and Deferred Charges$0$1,771▲ $1,771
Total Assets$526,132$557,442▲ $31,310
Other Assets Total$4,504$4,504→ $0
Liabilities
Other Liabilities$187,852$131,339▼ $56,513
Accounts Payable and Accrued Expenses$6,247$4,473▼ $1,774
Deferred Revenue$826$380▼ $446
Total Liabilities$194,925$136,192▼ $58,733
Net Assets / Fund Balance
Unrestricted Net Assets$331,207$421,250▲ $90,043
Total Net Assets Fund Balance$331,207$421,250▲ $90,043
Total Liabilities and Net Assets / Fund Balance$526,132$557,442▲ $31,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly DavidsonExecutive DirectorFT$81,743$81,743

Board Members and Trustees

NameTitle
Chris PettitPresident
Dr Dan FurstVice President
Helen GreenburgVice President
Stephen WilliamsVice President
Bill MartinDirector
Brenda JonesDirector
Chris CormanDirector
Dr Sheetal DesaiDirector
Joel ChermanDirector
Mark OrozcoDirector
Sharon FriedmanDirector
Stephen ElrodDirector
David ParkerSecretary
Cyndy MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,599
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$-87,211
All Other Contributions
$133,726
Change in Net Assets
$90,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,233
Other Expenses$138,525
Grants and Similar Amounts Paid$54,665
Total Fundraising Expense$27,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$83,339--$83,339
Current Officers, Directors, Trustees, and Key Employees$4,120$61,964$15,659$81,743
Grants to Domestic Orgs$54,665--$54,665
Other Salaries and Wages$2,245$33,762$8,532$44,539
Occupancy$432$21,857-$22,289
Office Expenses$4,394$6,598-$10,992
Conferences and Meetings$3,753$7,229-$10,982
Payroll Taxes$529$7,950$2,009$10,488
Fees for Services Other$95$8,898-$8,993
Other Employee Benefits$225$3,383$855$4,463
Other Expenses$221$1,709-$1,930
Total Functional Expenses$154,018$153,350$27,055$334,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scleroderma FoundationDanvers, MA501(c)(3)Research Contributions$54,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,336
Fundraising Gross Income$48,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Mirada Walk$94,710-$18,284-
Gala$110,554$26,250$22,989$3,261
Total Events$425,998$48,125$135,336$-87,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National$131,339
Governance and Compliance

Governance Checklist

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

“Bill martin and cyndy martin have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be distributed and discussed with the finance committee and the board of directors.”

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

“Every year board members sign a statement disclosing whether any conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“Committee of the board of directors reviews comparative salary data and the performance of the employee of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Scleroderma Foundationsouthern
EIN
77-0229244
Phone
4242276475
Address
5855 GREEN VALLEY CIRCLE NO 200, CULVER CITY, CA 90230

Signing Officer

Name
Cynthia Martin
Title
Treasurer
Phone
4242276475
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Pettit
Formed
1989
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
75

Preparer

Firm
Akt Llp
Address
312 S JUNIPER STREET SUITE 100, ESCONDIDO, CA 92025
Preparer
Elsa a Romero
Phone
7607461560
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IRS990/Desc0PROVIDE PATIENT OUTREACH, EDUCATION, SUPPORT GROUPS AND SERVICES FOR OVER 800 PATIENTS AFFECTED BY SCLERODERMA IN THE SOUTHERN CALIFORNIA AREA, AS WELL AS PROMOTE AWARENESS OF THE DISEASE. SUPPORT GROUPS: SUPPORT GROUPS PROVIDE A FORUM TO SHARE FEELINGS, CONCERNS, INFORMATION, AS WELL AS A PLACE TO OFFER PEER SUPPORT AND ENCOURAGEMENT. SOLICITATIONS OR RESEARCH PROJECTS ARE NOT CONDUCTED AT SUPPORT GROUP MEETINGS. SUPPORT GROUPS OFTEN FEATURE SPEAKERS SPECIALIZING IN SCLERODERMA OR RELATED TOPICS. GROUPS ARE FREE OF CHARGE AND OPEN TO EVERYONE, INCLUDING PATIENTS, CAREGIVERS, FAMILY AND FRIENDS. THE FOUNDATION HAS 13 SUPPORT GROUPS SERVING ON AVERAGE 15 PATIENTS, WITH TOTAL SERVED AT APPROXIMATELY 150 PATIENTS, PLUS ONLINE SUPPORT GROUPS VIA FACEBOOK WITH 142 MEMBERS.EDUCATION DAYS: THE SCLERODERMA FOUNDATION HOSTS VARIOUS EDUCATIONAL EVENTS FOR PATIENTS, FAMILY MEMBERS AND CAREGIVERS THROUGHOUT THE YEAR. NUMBER BENEFITTED APPROXIMATELY 100.
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IRS990/MissionDesc0OUR MISSION IS TO SAVE LIVES AND CURE SCLERODERMA THROUGH PROGRAMS COMMITTED TO RESEARCH, SUPPORT, EDUCATION AND ADVOCACY. ADDITIONALLY, THE SOUTHERN CALIFORNIA CHAPTER IS AN AFFILIATE OF THE NATIONAL SCLERODERMA FOUNDATION AND CONTRIBUTES TO ITS MISSION. SUPPORT: TO HELP PATIENTS AND THEIR FAMILIES COPE WITH SCLERODERMA THROUGH MUTUAL SUPPORT PROGRAMS, PEER COUNSELING, PHYSICIAN REFERRALS AND EDUCATIONAL INFORMATION. EDUCATION: TO PROMOTE PUBLIC AWARENESS AND EDUCATION THROUGH PATIENT AND HEALTH PROFESSIONAL SEMINARS, LITERATURE AND PUBLICITY CAMPAIGNS. RESEARCH: TO STIMULATE AND SUPPORT RESEARCH TO IMPROVE TREATMENT AND ULTIMATELY FIND THE CAUSE OF AND CURE FOR SCLERODERMA AND RELATED DISEASES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04394
IRS990/OfficeExpensesGrp/TotalAmt010992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04504
IRS990/OtherAssetsTotalGrp/EOYAmt04504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04463
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01709
IRS990/OtherExpensesGrp/ProgramServicesAmt0221
IRS990/OtherExpensesGrp/TotalAmt01930
IRS990/OtherLiabilitiesGrp/BOYAmt0187852
IRS990/OtherLiabilitiesGrp/EOYAmt0131339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02245
IRS990/OtherSalariesAndWagesGrp/TotalAmt044539
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt083339
IRS990/PaymentsToAffiliatesGrp/TotalAmt083339
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529
IRS990/PayrollTaxesGrp/TotalAmt010488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01771
IRS990/PrincipalOfficerNm0CHRIS PETTIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4044
IRS990/PYOtherExpensesAmt0291454
IRS990/PYOtherRevenueAmt04905
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094982
IRS990/PYSalariesCompEmpBnftPaidAmt0194578
IRS990/PYTotalExpensesAmt0486032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02184500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75220
IRS990ScheduleA/PublicSupportPY170Pct00.86190
IRS990ScheduleA/PublicSupportTotal170Amt01746326
IRS990ScheduleA/SubstantialContributorsTotAmt0438174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02184500
IRS990ScheduleA/TotalSupportAmt02321588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0127157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0136438
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/OtherLiabilitiesOrgGrp/Amt0131339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0131339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0377873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt084304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0198859
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA MIRADA WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05581
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt025287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt026825
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt057693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0220734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0425998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-87211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0655
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0627
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06140
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt054665
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCLERODERMA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521375827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 ROSEWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DANVERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001923
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL MARTIN AND CYNDY MARTIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE DISTRIBUTED AND DISCUSSED WITH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR BOARD MEMBERS SIGN A STATEMENT DISCLOSING WHETHER ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARATIVE SALARY DATA AND THE PERFORMANCE OF THE EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$557,442
Liabilities
$136,192
Net assets
$421,250
Revenue
$424,467
Expenses
$334,423
Net income
$90,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.03$7.85$9.45$4.48$4.96
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.10$2.89$2.75$3.37$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.15$3.51$2.77$2.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.28$3.61$4.23$3.29$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.07$3.21$3.11$3.74$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.63$3.30$3.55$4.46$0.91
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.90$4.21$3.70$4.00$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.65$1.13$4.51$4.21$4.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.01$1.55$4.46$4.23$3.98$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.57$1.36$4.21$4.24$3.34$0.90
2014Detailed filing. Detailed filing data is available for this year.$5.26$1.95$3.31$5.81$4.86$0.95
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.20$2.36$3.33$4.34$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.37$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$4.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$3.81