Civic Intelligence

Jericho Road Project Inc

990 • Fiscal year 2017 • EIN 82-0553404

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization Profilewww.jerichoroadproject.org
20 Lexington RdConcord, MA 01742

(978) 369-9602

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$431,200

Down $37,400 (-8.0%) from 2016

Net Assets

Down

$422,900

Down $12,300 (-2.8%) from 2016

Liabilities

Down

$8,300

Down $25,100 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$280,600

Down $10,000 (-3.4%) from 2016

Expenses

Down

$292,900

Down $48,200 (-14%) from 2016

Net Income

Up

-$12,300

Up $38,200 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $703,900Liabilities 2011: $27,100Net Assets 2011: $676,8002011Assets 2012: $688,900Liabilities 2012: $13,300Net Assets 2012: $675,6002012Assets 2013: $785,100Liabilities 2013: $26,900Net Assets 2013: $758,2002013Assets 2014: $715,500Liabilities 2014: $7,600Net Assets 2014: $707,9002014Assets 2015: $492,400Liabilities 2015: $6,700Net Assets 2015: $485,7002015Assets 2016: $468,600Liabilities 2016: $33,400Net Assets 2016: $435,2002016Assets 2017: $431,200Liabilities 2017: $8,300Net Assets 2017: $422,9002017Assets 2018: $369,500Liabilities 2018: $0Net Assets 2018: $369,5002018Assets 2019: $344,700Liabilities 2019: $0Net Assets 2019: $344,7002019Assets 2020: $343,500Net Assets 2020: $343,5002020Assets 2021: $333,400Net Assets 2021: $333,4002021Assets 2022: $328,700Net Assets 2022: $328,7002022Assets 2023: $400,900Net Assets 2023: $400,9002023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$431,200
Liabilities$8,300
Net Assets$422,900
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $659,7002011Expenses 2012: $434,3002012Expenses 2013: $564,3002013Revenue 2014: $503,700Expenses 2014: $573,800Net Income 2014: -$70,1002014Revenue 2015: $323,300Expenses 2015: $557,200Net Income 2015: -$233,9002015Revenue 2016: $290,600Expenses 2016: $341,100Net Income 2016: -$50,5002016Revenue 2017: $280,600Expenses 2017: $292,900Net Income 2017: -$12,3002017Revenue 2018: $63,800Expenses 2018: $106,200Net Income 2018: -$42,4002018Revenue 2019: $25,100Expenses 2019: $60,300Net Income 2019: -$35,2002019Revenue 2020: $4,800Expenses 2020: $6,000Net Income 2020: -$1,2002020Revenue 2021: -$4,300Expenses 2021: $5,800Net Income 2021: -$10,1002021Revenue 2022: $2,800Expenses 2022: $7,500Net Income 2022: -$4,7002022Revenue 2023: $78,700Expenses 2023: $6,500Net Income 2023: $72,2002023Revenue 2024: $650Expenses 2024: $401,550Net Income 2024: -$400,9002024

Highlighted filing

2017

Revenue$280,600
Expenses$292,900
Net Income-$12,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$280,600
Mission and Program Overview

Mission

Jericho Road's community development model

Jericho Road's community development model matches volunteers' professional skills with the needs of nonprofit organizations through specific pro bono projects, and through The Leadership Connection program, which trains corporate executives and places them on nonprofit boards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$286,900$305,700▲ $18,800
Savings and Temporary Cash Investments$117,800$96,000▼ $21,800
Cash and Non-Interest-Bearing Accounts$51,100$24,800▼ $26,300
Accounts Receivable$8,700--
Prepaid Expenses and Deferred Charges$4,100$3,700▼ $400
Total Assets$468,600$431,200▼ $37,400
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$33,400$8,300▼ $25,100
Total Liabilities$33,400$8,300▼ $25,100
Net Assets / Fund Balance
Permanently Rstr Net Assets$250,000$250,000→ $0
Unrestricted Net Assets$153,800$117,200▼ $36,600
Temporarily Rstr Net Assets$31,400$55,700▲ $24,300
Total Net Assets Fund Balance$435,200$422,900▼ $12,300
Total Liabilities and Net Assets / Fund Balance$468,600$431,200▼ $37,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$279,400-▲ $31,300-$305,700
2016$305,300-▼ $18,400-$279,400
2015$289,000-▲ $16,300-$305,300
2014$264,800-▲ $29,200-$289,000
2013$246,800-▲ $20,500-$264,800
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Hussey DebraCo-Chair$66,700$66,700

Board Members and Trustees

NameTitle
Mcilwain HalleyCo-Chair
Budlong LynnDirector
Bush DanielDirector
Duncan CarolDirector
James BenjaminDirector
Kennedy JoanDirector
Macey AndrewDirector
Mast RobertDirector
Olson SvenDirector
Pavlov RoseDirector
Alcorn StaceyClerk
Gerschick JulieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,400
Program Service Revenue
$0
Investment Income
$34,200
Other Revenue
$0
All Other Contributions
$187,500
Change in Net Assets
$-12,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,100
Other Expenses$106,800
Total Fundraising Expense$67,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,200$11,200$11,200$100,600
Current Officers, Directors, Trustees, and Key Employees$33,300$16,700$16,700$66,700
Other Expenses$16,100$900$30,400$47,400
Occupancy$11,100$2,800$2,800$16,700
Payroll Taxes$9,800$2,400$2,400$14,600
Office Expenses$9,700$2,400$2,400$14,500
Fees for Services Accounting$0$11,500$0$11,500
Conferences and Meetings$0$4,900$0$4,900
Insurance$0$4,800$0$4,800
Travel$2,900$700$700$4,300
Other Employee Benefits$2,800$700$700$4,200
Fees for Service Investment Mgmnt Fees$0$2,700$0$2,700
Total Functional Expenses$163,900$61,700$67,300$292,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
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
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
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
Filing and Contact Details

Filer

Filer Name
Jericho Road Project Inc
EIN
82-0553404
Phone
9783699602
Address
20 Lexington Rd, Concord, MA 01742

Signing Officer

Name
Halley Mcilwain
Title
Board Chair
Phone
9783699602
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Halley Mcilwain
Formed
2003
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
162

Preparer

Firm
David Asadoorian CPA
Address
67 Peter Spring Rd, Concord, MA 01742
Preparer
David Asadoorian CPA
Phone
9783712599
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The Organization does not have members but any action or”

Pt VI, Line 7A

“vote required or permitted by law to be taken by members”

Pt VI, Line 7A

“members shall be taken by action or vote of the Board.”

Pt VI, Line 11B

“The Board of Directors had delegated the review of Form”

Pt VI, Line 11B

“990 to the Treasurer and Executive Director.”

Pt VI, Line 19

“The governing documents and financial statements are made”

Pt VI, Line 19

“available to the general public upon request.”

Financial Statement Notes

Pt V, Line 4

“Income from the endowment is to be use to proivde and annual award to an outstanding not-for-profit organization nominated by a Jericho Road affiliate site. Beyond this award earnings on the endowment may be used for operations.”

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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt073700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt093500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt077100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0358100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0567100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01793900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024700
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.48920
IRS990ScheduleA/PublicSupportPY509Pct00.52850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0984200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0136800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0174700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0187500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0241000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0262800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01002800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0118000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0101000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt092500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0147500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0185700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0644700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624600
IRS990ScheduleA/Total509Grp/TotalAmt01987000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02011700
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0279400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0305700
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0305300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0279400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0289000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0305300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0264800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0289000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0246800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0264800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from the endowment is to be use to proivde and annual award to an outstanding not-for-profit organization nominated by a Jericho Road affiliate site. Beyond this award earnings on the endowment may be used for operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are provided to other 501(c)(3) organizations. They are unrestricted and intended to support the operations of the selected organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have members but any action or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1vote required or permitted by law to be taken by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members shall be taken by action or vote of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors had delegated the review of Form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 to the Treasurer and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and financial statements are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055700
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468600
IRS990/TotalAssetsEOYAmt0431200
IRS990/TotalAssetsGrp/BOYAmt0468600
IRS990/TotalAssetsGrp/EOYAmt0431200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246400
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033400
IRS990/TotalLiabilitiesEOYAmt08300
IRS990/TotalLiabilitiesGrp/BOYAmt033400
IRS990/TotalLiabilitiesGrp/EOYAmt08300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422900
IRS990/TotalProgramServiceExpensesAmt0163900
IRS990/TotalReportableCompFromOrgAmt066700
IRS990/TotalRevenueGrp/ExclusionAmt06400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,200
Liabilities
$8,300
Net assets
$422,900
Revenue
$280,600
Expenses
$292,900
Net income
-$12,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$4.02$4.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$4.01$0.79$0.07$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$3.29$0.03$0.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.33$0.04$0.06$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.44$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.25$0.60$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.64$1.06$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.08$4.23$2.81$2.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.33$4.35$2.91$3.41$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.07$4.86$3.23$5.57$2.34
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.08$7.08$5.04$5.74$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.27$7.58$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.13$6.76$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.27$6.77$6.60