Civic Intelligence

Scleroderma Foundation Southern California Chapter

990 • Fiscal year 2020 • EIN 77-0229244

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileWWW.SCLERODERMA.ORG/SOCIAL
8929 S Sepulveda Blvd No 412Los Angeles, CA 90045

(424) 227-6475

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$328,101

Down $64,237 (-16%) from 2019

Net Assets

Down

$320,876

Down $8,741 (-2.7%) from 2019

Liabilities

Down

$7,225

Down $55,496 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$311,085

Down $43,986 (-12%) from 2019

Expenses

Down

$373,826

Down $72,592 (-16%) from 2019

Net Income

Up

-$62,741

Up $28,606 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2020

Assets$328,101
Liabilities$7,225
Net Assets$320,876
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$311,085
Expenses$373,826
Net Income-$62,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$319,701
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.

To save lives & cure scleroderma through programs in research, support, education & research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,633$276,539▼ $84,094
Pledges and Grants Receivable$29,156$42,763▲ $13,607
Prepaid Expenses and Deferred Charges$0$6,250▲ $6,250
Total Assets$392,338$328,101▼ $64,237
Other Assets Total$2,549$2,549→ $0
Liabilities
Other Liabilities$59,583$4,660▼ $54,923
Accounts Payable and Accrued Expenses$3,138$2,565▼ $573
Total Liabilities$62,721$7,225▼ $55,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,617$320,876▼ $8,741
Total Net Assets Fund Balance$329,617$320,876▼ $8,741
Total Liabilities and Net Assets / Fund Balance$392,338$328,101▼ $64,237
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrew EmmettExecutive DirectorFT$114,230$114,230

Board Members and Trustees

NameTitle
Peggy HickmanPresident
Dr Dan FurstVice President
Alina AgenaDirector
Chris CormanDirector
Helen GreenburgDirector
Joel ChermanDirector
Kristy KubotaDirector
Laura FuhrmanDirector
Les WoodDirector
Martha SotoDirector
Sharon FriedmanDirector
Stephen ElrodDirector
David ParkerSecretary
Chris PettitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,006
All Other Contributions
$122,993
Change in Net Assets
$-62,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,507
Total Fundraising Expense$99,512
Other Expenses$69,164
Grants and Similar Amounts Paid$21,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,905$13,879$64,838$134,622
Current Officers, Directors, Trustees, and Key Employees$25,131$75,392$13,707$114,230
Occupancy$10,131$16,676$6,166$32,973
Payroll Taxes$6,961$7,669$6,747$21,377
Grants to Domestic Orgs$21,155--$21,155
Office Expenses$9,907$5,135$1,893$16,935
Other Employee Benefits$4,324$4,763$4,191$13,278
Fees for Services Accounting-$6,943-$6,943
Conferences and Meetings$1,851$1,070$348$3,269
Travel$1,760$1,017$331$3,108
Fees for Services Other$450$2,603-$3,053
Other Expenses$0$1,592$1,291$2,883
Total Functional Expenses$137,575$136,739$99,512$373,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scleroderma FoundationDanvers, MA501(c)(3)Research Contributions$21,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,616
Gaming Gross Income$610
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$95,208-$334-
La Mirada Walk$65,870-$1,480-
Total Events$195,848-$8,616$-8,616
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$4,660
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“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
8929 S SEPULVEDA BLVD NO 412, LOS ANGELES, CA 90045

Signing Officer

Name
Peggy Hickman
Title
President
Phone
4242276475
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Hickman
Formed
1989
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
42

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Debra D Smith
Phone
6198104940
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Paycheck protection program loan forgiveness gaap 54,000.”

Raw XML AppendixShowing 400 of 477 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/Desc0PROVIDE PATIENT SUPPORT AND EDUCATION SERVICES FOR OVER 1000 PATIENTS AFFECTED BY SCLERODERMA IN SOUTHERN CALIFORNIA AND WORK TO BUILD OVERALL 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. ALL SUPPORT GROUPS ARE FREE OF CHARGE AND OPEN TO EVERYONE, INCLUDING PATIENTS, CAREGIVERS, FAMILY AND FRIENDS. THE FOUNDATION CURRENTLY HAS 13 LOCAL SUPPORT GROUPS. WHILE MOST GROUPS WOULD GENERALLY MEET BI-MONTHLY AND HAVE AN AVERAGE ATTENDANCE OF 25-20 PEOPLE. IN 2020 MOST OF OUR SUPPORT GROUPS TRANSITIONED TO ONLINE THROUGH THE ZOOM PLATFORM AND WE WERE ABLE TO SERVE APPROXIMATELY 1500+ PATIENTS/CAREGIVERS AND FAMILY MEMBERS.EDUCATION DAYS: THE SCLERODERMA FOUNDATION HOSTED ONLINE EDUCATION EVENTS FOR PATIENTS, FAMILY MEMBERS AND CAREGIVERS IN 2020 WITH THE TOTAL NUMBER WHO BENEFITTED APPROXIMATELY 400.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SAVE LIVES AND CURE SCLERODERMA THROUGH PROGRAMS COMMITTED TO EDUCATION, SUPPORT & RESEARCH. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0329617
IRS990/NetAssetsOrFundBalancesEOYAmt0320876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8616
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0610
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0329617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320876
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016676
IRS990/OccupancyGrp/ProgramServicesAmt010131
IRS990/OccupancyGrp/TotalAmt032973
IRS990/OfficeExpensesGrp/FundraisingAmt01893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05135
IRS990/OfficeExpensesGrp/ProgramServicesAmt09907
IRS990/OfficeExpensesGrp/TotalAmt016935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02549
IRS990/OtherAssetsTotalGrp/EOYAmt02549
IRS990/OtherChangesInNetAssetsAmt054000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013278
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherLiabilitiesGrp/BOYAmt059583
IRS990/OtherLiabilitiesGrp/EOYAmt04660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07669
IRS990/PayrollTaxesGrp/ProgramServicesAmt06961
IRS990/PayrollTaxesGrp/TotalAmt021377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06250
IRS990/PrincipalOfficerNm0PEGGY HICKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013014
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128895
IRS990/PYOtherRevenueAmt0-85724
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-91347
IRS990/PYSalariesCompEmpBnftPaidAmt0304509
IRS990/PYTotalExpensesAmt0446418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355071
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02245813
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
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IRS990ScheduleA/PublicSupportCY170Pct00.92300
IRS990ScheduleA/PublicSupportPY170Pct00.92890
IRS990ScheduleA/PublicSupportTotal170Amt02072935
IRS990ScheduleA/SubstantialContributorsTotAmt0172878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02245813
IRS990ScheduleA/TotalSupportAmt02245904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04660
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt065870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LA MIRADA WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt021155
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
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE DISTRIBUTED AND DISCUSSED WITH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR BOARD MEMBERS SIGN A STATEMENT DISCLOSING WHETHER ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARATIVE SALARY DATA AND THE PERFORMANCE OF THE EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS GAAP 54,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392338
IRS990/TotalAssetsEOYAmt0328101

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,101
Liabilities
$7,225
Net assets
$320,876
Revenue
$311,085
Expenses
$373,826
Net income
-$62,741
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