Civic Intelligence

Elevate New England Inc.

990 • Fiscal year 2019 • EIN 81-2111126

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.ELEVATENEWENGLAND.ORG
PO Box 265Lowell, MA 01851

(978) 458-6064

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$80,121

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$446,068

Up $32,351 (+7.8%) from 2018

Net Assets

Up

$415,031

Up $23,216 (+5.9%) from 2018

Liabilities

Up

$31,037

Up $9,135 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$679,566

Down $56,035 (-7.6%) from 2018

Expenses

Up

$656,350

Up $70,511 (+12%) from 2018

Net Income

Down

$23,216

Down $126,546 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2017: $338,611Liabilities 2017: $96,558Net Assets 2017: $242,0532017Assets 2018: $413,717Liabilities 2018: $21,902Net Assets 2018: $391,8152018Assets 2019: $446,068Liabilities 2019: $31,037Net Assets 2019: $415,0312019Assets 2020: $545,073Liabilities 2020: $49,608Net Assets 2020: $495,4652020Assets 2021: $676,463Liabilities 2021: $32,960Net Assets 2021: $643,5032021Assets 2022: $1,117,577Liabilities 2022: $63,981Net Assets 2022: $1,053,5962022Assets 2023: $1,338,189Liabilities 2023: $94,352Net Assets 2023: $1,243,8372023Assets 2024: $1,353,756Liabilities 2024: $144,123Net Assets 2024: $1,209,6332024

Highlighted filing

2019

Assets$446,068
Liabilities$31,037
Net Assets$415,031
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $450,467Expenses 2017: $208,414Net Income 2017: $242,0532017Revenue 2018: $735,601Expenses 2018: $585,839Net Income 2018: $149,7622018Revenue 2019: $679,566Expenses 2019: $656,350Net Income 2019: $23,2162019Revenue 2020: $818,003Expenses 2020: $737,569Net Income 2020: $80,4342020Revenue 2021: $900,356Expenses 2021: $752,318Net Income 2021: $148,0382021Revenue 2022: $1,466,124Expenses 2022: $1,056,031Net Income 2022: $410,0932022Revenue 2023: $1,504,850Expenses 2023: $1,314,134Net Income 2023: $190,7162023Revenue 2024: $1,903,338Expenses 2024: $1,937,076Net Income 2024: -$33,7382024

Highlighted filing

2019

Revenue$679,566
Expenses$656,350
Net Income$23,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$679,566
Mission and Program Overview

Mission

Build long term, life changing relationships with urban youth, equipping them for a plan for the future to thrive and contribute to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,147$344,144▼ $35,003
Pledges and Grants Receivable-$53,075-
Land, Buildings, and Equipment, Net$25,021$40,874▲ $15,853
Prepaid Expenses and Deferred Charges$9,549$7,975▼ $1,574
Total Assets$413,717$446,068▲ $32,351
Liabilities
Accounts Payable and Accrued Expenses$21,902$31,037▲ $9,135
Total Liabilities$21,902$31,037▲ $9,135
Net Assets / Fund Balance
Unrestricted Net Assets$391,815$317,916▼ $73,899
Temporarily Rstr Net Assets-$97,115-
Total Net Assets Fund Balance$391,815$415,031▲ $23,216
Total Liabilities and Net Assets / Fund Balance$413,717$446,068▲ $32,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,821$12,276$46,097
Equipment$7,053$1,611$8,664
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhea GordonExecutive Director/directorFT$66,396$13,725$80,121
James PocockPresident/director-$56,039-$56,039

Board Members and Trustees

NameTitle
Theresa LittauerClerk/director
CHRIS O'CONNELLDirector
Carolyn BreenDirector
Ed FaruoloDirector
Michael AhearnDirector
Mitch BreenDirector
Thomas ColatostiDirector
Mark WamboltTresurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$673,088
Program Service Revenue
$6,478
Investment Income
$0
Other Revenue
$0
All Other Contributions
$638,607
Change in Net Assets
$23,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$679,566
Total Revenue per Form 990
$679,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,496
Other Expenses$152,454
Total Fundraising Expense$129,537
Professional Fundraising Fees$12,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,719$69,040$46,027$285,786
Current Officers, Directors, Trustees, and Key Employees$34,675$48,617$41,682$124,974
Other Employee Benefits$23,144$13,886$9,257$46,287
Payroll Taxes$17,224$10,335$6,890$34,449
Office Expenses$20,011$1,910$3,879$25,800
Fees for Services Accounting-$22,798-$22,798
Insurance$10,677$10,677-$21,354
Fees for Services Professional Fundraising--$12,400$12,400
Occupancy$4,848$2,909$1,939$9,696
Travel$4,766$2,859$1,906$9,531
Depreciation Depletion$3,874$2,324$1,549$7,747
Advertising$2,479$1,487$992$4,958
Information Technology$1,313$788$525$2,626
Conferences and Meetings$1,066$640$426$2,132
Other Expenses$5,162$1,820$2,065$1,820
Fees for Services Other-$1,683-$1,683
All Other Expenses$357$563-$920
Total Functional Expenses$331,380$195,433$129,537$656,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,350
Total Expenses per Audited Statements$656,350
Total Expenses per Form 990$656,350
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kendra GordonDaughter of Executive Director/directorCompensation for Employment as a Teacher MentorNo$39,369
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed and approved by the executive director prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. They are also available on the ma attorney general website.”

Filing and Contact Details

Filer

Filer Name
Elevate New England Inc
EIN
81-2111126
Phone
9784586064
Address
PO BOX 265, LOWELL, MA 01851

Signing Officer

Name
Rhea Gordon
Title
Executive Director
Phone
9784586064
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhea Gordon
Formed
2016
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
18
Volunteers
3

Preparer

Firm
Stolberg Ebbeling & Blanchette Llp
Address
41 ELM STREET, WORCESTER, MA 01609-2573
Preparer
Glenn M Creaven CPA
Phone
5083633000
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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/Desc0POSITIVE YOUTH DEVELOPMENT ORGANIZATION THAT PLACES FULL-TIME DIVERSE TEACHER/MENTORS IN HIGH SCHOOL CLASSROOMS TO TEACH CHARACTER AND LEADERSHIP DEVELOPMENT SKILLS USING A COMPREHENSIVE, ETHICS-BASED CURRICULUM. IN THE NEW ENGLAND AREA, MANY URBAN YOUTH LACK EVEN ONE CARING ADULT IN THEIR LIVES, LEADING DIRECTLY TO INCREASED DROPOUT RATES, UNEMPLOYMENT, CRIME, AND OTHER ROADBLOCKS TO THEIR SUCCESS. ELEVATE'S PROGRAMS HAVE BEEN PROVEN EFFECTIVE IN CHANGING THESE TRENDS AND TRANSFORMING LIVES OF OUR NATION'S YOUTH. THE ORGANIZATION'S PROGRAMS HAVE BEEN PROVEN EFFECTIVE IN CHANGING THESE TRENDS AND TRANSFORMING LIVES OF OUR NATION'S YOUTH.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06478
IRS990/ProgSrvcAccomActy2Grp/Desc0POSITIVE YOUTH DEVELOPMENT THROUGH HEALTHY FUTURES CURRICULUM, WHICH INCLUDES CLASSROOM-BASED EDUCATION, PEER EDUCATION THROUGH AFTER-SCHOOL AND SUMMER PROGRAMS, PARENT EDUCATION WORKSHOPS, SCHOOL AND COMMUNITY CONNECTIONS, AND WEB-BASED RESOURCES. THESE PROGRAMS PROVIDE A HOLISTIC, MULTIFACETED APPROACH PROMOTING POSITIVE YOUTH DEVELOPMENT. HEALTHY FUTURES IS DEDICATED TO EMPOWERING ADOLESCENTS TO AVOID THE HEALTH, SOCIAL, AND PSYCHOLOGICAL CONSEQUENCES OF RISKY DECISIONS BY EQUIPPING STUDENTS WITH THE TOOLS AND EDUCATED SUPPORT SYSTEM THEY NEED TO MAKE HEALTHY CHOICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0212488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0183075
IRS990/PYRevenuesLessExpensesAmt0149762
IRS990/PYSalariesCompEmpBnftPaidAmt0371951
IRS990/PYTotalExpensesAmt0585839
IRS990/PYTotalProfFndrsngExpnsAmt01400
IRS990/PYTotalRevenueAmt0735601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023216
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0638607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01510160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01873238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0735600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458072
IRS990ScheduleA/Total509Grp/TotalAmt01873238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01873238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046097
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0679566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040874
IRS990ScheduleD/TotalExpensesPerForm990Amt0656350
IRS990ScheduleD/TotalRevenuePerForm990Amt0679566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656350
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES POCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt056039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ELEVATE NEW ENGLAND REIMBURSES ELEVATE USA, AN UNRELATED ORGANIZATION, FOR CONSULTING SERVICES PROVIDED BY JAMES POCOCK, CO-FOUNDER AND PRESIDENT OF ELEVATE NEW ENGLAND. TOTAL COMPENSATION FOR CALENDER YEAR 2018 WAS $56,039.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENDRA GORDON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXECUTIVE DIRECTOR/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039369
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR EMPLOYMENT AS A TEACHER MENTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE ALSO AVAILABLE ON THE MA ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097115
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413717
IRS990/TotalAssetsEOYAmt0446068
IRS990/TotalAssetsGrp/BOYAmt0413717
IRS990/TotalAssetsGrp/EOYAmt0446068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0673088
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656350
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,068
Liabilities
$31,037
Net assets
$415,031
Revenue
$679,566
Expenses
$656,350
Net income
$23,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$1.90$1.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.24$1.50$1.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.05$1.47$1.06$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.90$0.75$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.82$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.68$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.74$0.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.45$0.21$0.24