Civic Intelligence

Commonhealth Action

990 • Fiscal year 2014 • EIN 83-0398572

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.COMMONHEALTHACTION.ORG

View Organization Page

1301 Connecticut Ave NW No 20020036

(202) 407-7088

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$171,946

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$3,136,955

Flat from 2014

Net Assets

Flat

$2,014,380

Flat from 2014

Liabilities

Flat

$1,122,575

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Flat

$6,752,721

Flat from 2014

Expenses

Flat

$6,132,839

Flat from 2014

Net Income

Flat

$619,882

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $759,461Liabilities 2011: $34,442Net Assets 2011: $725,0192011Assets 2012: $1,041,080Liabilities 2012: $195,812Net Assets 2012: $845,2682012Assets 2013: $1,951,148Liabilities 2013: $556,650Net Assets 2013: $1,394,4982013Assets 2014: $3,136,955Liabilities 2014: $1,122,575Net Assets 2014: $2,014,3802014Assets 2014: $3,136,955Liabilities 2014: $1,122,575Net Assets 2014: $2,014,3802014Assets 2015: $2,281,870Liabilities 2015: $1,125,341Net Assets 2015: $1,156,5292015Assets 2016: $794,200Liabilities 2016: $595,834Net Assets 2016: $198,3662016Assets 2017: $1,013,098Liabilities 2017: $798,136Net Assets 2017: $214,9622017Assets 2018: $1,088,392Liabilities 2018: $959,393Net Assets 2018: $128,9992018Assets 2019: $920,292Liabilities 2019: $761,224Net Assets 2019: $159,0682019Assets 2020: $1,483,172Liabilities 2020: $1,421,243Net Assets 2020: $61,9292020Assets 2021: $1,601,764Liabilities 2021: $1,461,604Net Assets 2021: $140,1602021Assets 2022: $975,007Liabilities 2022: $1,207,311Net Assets 2022: -$232,3042022Assets 2023: $3,080,143Liabilities 2023: $3,466,388Net Assets 2023: -$386,2452023Assets 2024: $2,529,238Liabilities 2024: $2,765,811Net Assets 2024: -$236,5732024

Highlighted filing

2014

Assets$3,136,955
Liabilities$1,122,575
Net Assets$2,014,380
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,313,491Expenses 2011: $1,395,761Net Income 2011: -$82,2702011Expenses 2012: $2,236,3232012Expenses 2013: $4,039,0442013Revenue 2014: $6,752,721Expenses 2014: $6,132,839Net Income 2014: $619,8822014Revenue 2014: $6,752,721Expenses 2014: $6,132,839Net Income 2014: $619,8822014Revenue 2015: $4,538,694Expenses 2015: $5,396,545Net Income 2015: -$857,8512015Revenue 2016: $1,752,280Expenses 2016: $1,981,579Net Income 2016: -$229,2992016Revenue 2017: $2,461,603Expenses 2017: $2,445,007Net Income 2017: $16,5962017Revenue 2018: $3,076,990Expenses 2018: $3,162,953Net Income 2018: -$85,9632018Revenue 2019: $3,535,913Expenses 2019: $3,505,844Net Income 2019: $30,0692019Revenue 2020: $3,131,854Expenses 2020: $3,228,993Net Income 2020: -$97,1392020Revenue 2021: $3,251,262Expenses 2021: $3,173,031Net Income 2021: $78,2312021Revenue 2022: $3,106,254Expenses 2022: $3,478,718Net Income 2022: -$372,4642022Revenue 2023: $2,761,441Expenses 2023: $2,963,846Net Income 2023: -$202,4052023Revenue 2024: $1,962,349Expenses 2024: $1,812,677Net Income 2024: $149,6722024

Highlighted filing

2014

Revenue$6,752,721
Expenses$6,132,839
Net Income$619,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$6,752,721
Mission and Program Overview

Mission

To develop people and organizations to produce health through equitable policies, programs, and practices.

Commonhealth action is a national public health organization that aligns people, strategies, and resources to generate solutions to health and policy challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$198,578$932,388▲ $733,810
Accounts Receivable$387,989$828,340▲ $440,351
Cash and Non-Interest-Bearing Accounts$507,059$549,877▲ $42,818
Savings and Temporary Cash Investments$729,267$378,398▼ $350,869
Land, Buildings, and Equipment, Net$60,740$345,170▲ $284,430
Prepaid Expenses and Deferred Charges$10,744$42,611▲ $31,867
Total Assets$1,951,148$3,136,955▲ $1,185,807
Other Assets Total$56,771$60,171▲ $3,400
Liabilities
Accounts Payable and Accrued Expenses$556,650$680,688▲ $124,038
Deferred Revenue-$441,887-
Total Liabilities$556,650$1,122,575▲ $565,925
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,297,161$2,236,544▲ $939,383
Unrestricted Net Assets$97,337$-222,164▼ $319,501
Total Net Assets Fund Balance$1,394,498$2,014,380▲ $619,882
Total Liabilities and Net Assets / Fund Balance$1,951,148$3,136,955▲ $1,185,807

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$299,228$50,628$349,856
Equipment$45,942$49,297$95,239
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie S BurkePresident and CEOFT$153,495$18,451$171,946
Michael E RheinPresident and CEO, IphiFT$129,617$16,779$146,396

Board Members and Trustees

NameTitle
Karen M DaleChairman
Jt PetherickBoard Director
Margaret HoltBoard Director
Marguerite RoBoard Director
C Howie Hodges IiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time Controller LLCAccounting-$235,643
Revenue and Support

Revenue Composition

Contributions and Grants
$5,305,992
Program Service Revenue
$1,411,915
Investment Income
$470
Other Revenue
$34,344
All Other Contributions
$3,155,515
Change in Net Assets
$619,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,752,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,752,721
Total Revenue per Form 990
$6,752,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,163,204
Salaries, Compensation, and Employee Benefits$2,963,247
Professional Fundraising Fees$6,388
Total Fundraising Expense$6,388
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,875,914$150,036-$2,025,950
Fees for Services Other$1,721,974$146,982-$1,868,956
Other Employee Benefits$361,906$21,729-$383,635
Current Officers, Directors, Trustees, and Key Employees$270,987$90,060-$361,047
Occupancy$304,833$32,991-$337,824
Travel$288,751$7,625-$296,376
Fees for Services Accounting$3,777$210,998-$214,775
Payroll Taxes$178,034$14,581-$192,615
Information Technology$54,193$62,275-$116,468
Conferences and Meetings$72,404$23,941-$96,345
Depreciation Depletion$59,080$6,079-$65,159
Office Expenses$10,414$8,011-$18,425
Fees for Services Legal$8,363$5,572-$13,935
Other Expenses$73$13,041-$13,114
Fees for Services Professional Fundraising--$6,388$6,388
Insurance$210$4,006-$4,216
All Other Expenses$1,942$12-$1,954
Advertising$360$1,125-$1,485
Total Functional Expenses$5,303,831$822,620$6,388$6,132,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,132,839
Total Expenses per Audited Statements$6,132,839
Total Expenses per Form 990$6,132,839
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$6,388
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
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 11

“The organization's executive director and the board review the 990 before it is filed.”

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

“All the board members and presidents must disclose annually any actual or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Board of directors determines compensation for presidents and key empolyees. The president and managers determine compensation for all key employees. The last compensation review was performed in march 2013.”

Form 990, Part VI, Section C, Line 19

“Only those documents that are required to be made public are available on request.”

Filing and Contact Details

Filer

EIN
83-0398572
Phone
2024077088

Signing Officer

Name
Natalie S Burke
Title
President
Phone
2024077088
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie S Burke
Formed
2004
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
0

Preparer

Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,628,108. Management and general expenses 1,290. Fundraising expenses 0. Total expenses 1,629,398. Professional fees: program service expenses 93,866. Management and general expenses 145,692. Fundraising expenses 0. Total expenses 239,558.”

Form 990 Part XII Line 2C

“These processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 494 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/OtherExpensesGrp/Desc0OFFICE SUPPLIES AND SMA
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213041
IRS990/OtherExpensesGrp/ProgramServicesAmt046434
IRS990/OtherExpensesGrp/ProgramServicesAmt127523
IRS990/OtherExpensesGrp/ProgramServicesAmt216659
IRS990/OtherExpensesGrp/ProgramServicesAmt373
IRS990/OtherExpensesGrp/TotalAmt066796
IRS990/OtherExpensesGrp/TotalAmt127523
IRS990/OtherExpensesGrp/TotalAmt219853
IRS990/OtherExpensesGrp/TotalAmt313114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSABLE EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt034344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034344
IRS990/OtherRevenueTotalAmt034344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01875914
IRS990/OtherSalariesAndWagesGrp/TotalAmt02025950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178034
IRS990/PayrollTaxesGrp/TotalAmt0192615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0932388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042611
IRS990/PrincipalOfficerNm0NATALIE S BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01330983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01330983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34900
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTITUTE FOR PUBLIC HEALTH INNOVATION (IPHI)-IPHI PROVIDES LEADERSHIP AT THE INTERSECTIONS OF HEALTH BY WORKING ACROSS DISCIPLINES AND SECTORS TO DEVELOP, SUPPORT, IMPLEMENT, AND EVALUATE CREATIVE STRATEGIES TO IMPROVE THE PUBLIC'S HEALTH. IPHI STRIVES TO IMPROVE CONDITIONS IN COMMUNITIES BY PROVIDING A NEXUS FOR TRANS-DISCIPLINARY COLLABORATION THAT PROMOTES HEALTH, REDUCES CHRONIC DISEASE, AND BUILDS COMMUNITY CAPACITY TO SUSTAIN PROGRESS AND BUILD RESILIENCE. AS A MEMBER OF THE NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES, IPHI SERVES AS A REGIONAL INCUBATOR FOR TESTING PUBLIC HEALTH ADVANCEMENTS BY DEVELOPING AND IMPLEMENTING INNOVATIVE SOLUTIONS FOR TODAY'S CHRONIC AND INFECTIOUS DISEASE CHALLENGES AND BY STRENGTHENING PUBLIC AND PRIVATE SECTOR CAPACITY TO PREVENT DISEASE AND PROMOTE POPULATION HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03228575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0996701
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PUBLIC HEALTH SYSTEMS-THE ORGANIZATION'S TAILORED TECHNICAL ASSISTANCE SERVICES HELP A WIDE ARRAY OF COMMUNITY-BASED ORGANIZATIONS IMPROVE THEIR CAPACITY TO DEVELOP AND IMPLEMENT POLICIES AND PROGRAMS THAT WILL INFLUENCE POPULATION HEALTH STATUS. THIS WORK INCLUDES BUT IT IS NOT LIMITED TO HELPING STATE AND COMMUNITY PARTNERS DEVELOP EFFECTIVE STRATEGIES THAT PROMOTE HEALTHY EATING AND ACTIVE LIVING THROUGH POLICY INCENTIVES THAT CHANGE PHYSICAL AND SOCIAL ENVIRONMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01051051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0312223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03322806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01419
IRS990/PYOtherExpensesAmt01915731
IRS990/PYOtherRevenueAmt04567
IRS990/PYProgramServiceRevenueAmt01259482
IRS990/PYRevenuesLessExpensesAmt0549230
IRS990/PYSalariesCompEmpBnftPaidAmt02123313
IRS990/PYTotalExpensesAmt04039044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04588274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0619882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378398
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05305992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03322806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01446924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011856839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04061252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57500
IRS990ScheduleA/PublicSupportPY170Pct00.50970
IRS990ScheduleA/PublicSupportTotal170Amt06889402
IRS990ScheduleA/SubstantialContributorsTotAmt04967437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05305992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03322806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01446924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01054825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011856839
IRS990ScheduleA/TotalSupportAmt011981073
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/BookValueAmt045942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06132839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0299228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349856
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06752721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345170
IRS990ScheduleD/TotalExpensesPerForm990Amt06132839
IRS990ScheduleD/TotalRevenuePerForm990Amt06752721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06752721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06132839
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATALIE S BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL THE BOARD MEMBERS AND PRESIDENTS MUST DISCLOSE ANNUALLY ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,136,955
Liabilities
$1,122,575
Net assets
$2,014,380
Revenue
$6,752,721
Expenses
$6,132,839
Net income
$619,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.77$0.24$1.96$1.81$0.15
2023Summary only. Only limited summary data is available for this year.$3.08$3.47$0.39$2.76$2.96$0.20
2022Summary only. Only limited summary data is available for this year.$0.98$1.21$0.23$3.11$3.48$0.37
2021Summary only. Only limited summary data is available for this year.$1.60$1.46$0.14$3.25$3.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.42$0.06$3.13$3.23$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.76$0.16$3.54$3.51$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.96$0.13$3.08$3.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.80$0.21$2.46$2.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.60$0.20$1.75$1.98$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.13$1.16$4.54$5.40$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.12$2.01$6.75$6.13$0.62
2014Summary only. Only limited summary data is available for this year.$3.14$1.12$2.01$6.75$6.13$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.56$1.39$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.20$0.85$2.24
2011Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$1.31$1.40$0.08