Civic Intelligence

Penn Environment Inc

990 • Fiscal year 2017 • EIN 02-0611111

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

1429 Walnut StreetPhiladelphia, PA 19102

(215) 732-5897

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.32x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$18,888

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,302,553

Up $518,294 (+14%) from 2016

Net Assets

Up

$3,663,391

Up $672,703 (+22%) from 2016

Liabilities

Down

$639,162

Down $154,409 (-19%) from 2016

Revenue

Up

$1,974,437

Up $314,918 (+19%) from 2016

Expenses

Up

$1,301,734

Up $17,826 (+1.4%) from 2016

Net Income

Up

$672,703

Up $297,092 (+79%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,633,935Liabilities 2011: $488,892Net Assets 2011: $1,145,0432011Assets 2012: $2,129,170Liabilities 2012: $517,494Net Assets 2012: $1,611,6762012Assets 2013: $2,186,420Liabilities 2013: $468,921Net Assets 2013: $1,717,4992013Assets 2014: $2,538,105Liabilities 2014: $486,673Net Assets 2014: $2,051,4322014Assets 2015: $3,261,984Liabilities 2015: $646,907Net Assets 2015: $2,615,0772015Assets 2016: $3,784,259Liabilities 2016: $793,571Net Assets 2016: $2,990,6882016Assets 2017: $4,302,553Liabilities 2017: $639,162Net Assets 2017: $3,663,3912017Assets 2018: $5,406,304Liabilities 2018: $2,001,429Net Assets 2018: $3,404,8752018Assets 2019: $4,247,763Liabilities 2019: $748,975Net Assets 2019: $3,498,7882019Assets 2020: $4,917,260Liabilities 2020: $723,855Net Assets 2020: $4,193,4052020Assets 2021: $5,502,318Liabilities 2021: $705,903Net Assets 2021: $4,796,4152021Assets 2022: $6,386,484Liabilities 2022: $1,240,226Net Assets 2022: $5,146,2582022Assets 2023: $6,572,808Liabilities 2023: $647,036Net Assets 2023: $5,925,7722023Assets 2024: $6,992,501Liabilities 2024: $371,085Net Assets 2024: $6,621,4162024

Highlighted filing

2017

Assets$4,302,553
Liabilities$639,162
Net Assets$3,663,391

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,232,653Expenses 2011: $816,375Net Income 2011: $416,2782011Revenue 2012: $1,255,353Expenses 2012: $788,720Net Income 2012: $466,6332012Revenue 2013: $1,378,914Expenses 2013: $1,273,091Net Income 2013: $105,8232013Revenue 2014: $1,332,762Expenses 2014: $998,829Net Income 2014: $333,9332014Revenue 2015: $1,583,582Expenses 2015: $1,019,937Net Income 2015: $563,6452015Revenue 2016: $1,659,519Expenses 2016: $1,283,908Net Income 2016: $375,6112016Revenue 2017: $1,974,437Expenses 2017: $1,301,734Net Income 2017: $672,7032017Revenue 2018: $1,783,374Expenses 2018: $2,041,890Net Income 2018: -$258,5162018Revenue 2019: $1,690,977Expenses 2019: $1,611,782Net Income 2019: $79,1952019Revenue 2020: $1,458,304Expenses 2020: $763,687Net Income 2020: $694,6172020Revenue 2021: $1,268,098Expenses 2021: $697,681Net Income 2021: $570,4172021Revenue 2022: $1,268,580Expenses 2022: $886,009Net Income 2022: $382,5712022Revenue 2023: $1,384,367Expenses 2023: $604,853Net Income 2023: $779,5142023Revenue 2024: $1,180,338Expenses 2024: $690,682Net Income 2024: $489,6562024

Highlighted filing

2017

Revenue$1,974,437
Expenses$1,301,734
Net Income$672,703
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,974,437
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for social welfare purposes. The corporation's activities may include public education, research, litigation, and advocacy on issues affecting the environment and public interest.

The corporation is organized and operated exclusively for social welfare purposes. The corporations activities may include public education, research, litigation, and advocacy on issues affecting the environment and the public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,655,207$2,647,149▼ $8,058
Accounts Receivable$1,110,611$1,635,451▲ $524,840
Cash and Non-Interest-Bearing Accounts$18,441$18,051▼ $390
Land, Buildings, and Equipment, Net-$1,902-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,784,259$4,302,553▲ $518,294
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$793,571$639,162▼ $154,409
Total Liabilities$793,571$639,162▼ $154,409
Net Assets / Fund Balance
Unrestricted Net Assets$2,990,688$3,663,391▲ $672,703
Total Net Assets Fund Balance$2,990,688$3,663,391▲ $672,703
Total Liabilities and Net Assets / Fund Balance$3,784,259$4,302,553▲ $518,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,902$476$2,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MasurPres/Exec DirectorPT$17,068$1,820$18,888

Board Members and Trustees

NameTitle
Kirk WeinertDirector
Tony DutzikDirector
Beth McConnellSecretary
Dana DormanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund for the Public InterestProgram&fundraising294 Washington Street 500, Boston, MA 02108$1,136,057
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,058
Program Service Revenue
$458,311
Investment Income
$17,068
Other Revenue
$0
All Other Contributions
$282,644
Change in Net Assets
$672,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,974,437
Total Revenue per Audited Statements
$1,974,437
Total Revenue per Form 990
$1,974,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,229,980
Total Fundraising Expense$365,846
Salaries, Compensation, and Employee Benefits$71,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,513$15,965-$34,478
Other Salaries and Wages$23,622$1,708$3,131$28,461
Current Officers, Directors, Trustees, and Key Employees$14,167$1,024$1,877$17,068
Payroll Taxes$12,427$898$1,647$14,972
Office Expenses$1,951$8,021$804$10,776
Other Employee Benefits$7,172$518$951$8,641
Occupancy$6,269$453$831$7,553
Other Expenses$4,651$336$616$5,603
Fees for Services Accounting-$5,231-$5,231
All Other Expenses$1,267$2,741$168$4,176
Information Technology$3,105$224$412$3,741
Pension Plan Contributions$2,168$157$287$2,612
Travel$2,008$175$321$2,504
Conferences and Meetings$818--$818
Depreciation Depletion$395$29$52$476
Insurance-$290-$290
Total Functional Expenses$782,422$37,770$353,635$1,136,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,301,734
Total Expenses per Audited Statements$1,301,734
Total Expenses per Form 990$1,301,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,714
Section 527 Activity Spending$1,714
Total Exempt Function Spending$1,714
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 6: Explanation of Classes of Members or Shareholder

The organization has two classes of members: Supporting Members and Grassroots Supporters. All members make an affirmative declaration of their desire to join as a member of the corporation and sign a statement indicating their support for the corporations mission. Supporting Members additionally contribute annually to the corporation at or above an established level.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The organization's governing body had no committees.

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the Form 990 is sent to all board members prior to the return being finalized.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

To monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis, conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, conflict of interest policy and financial statements are kept in our office and are not available to the public.

Filing and Contact Details

Filer

Filer Name
PennEnvironment Inc
EIN
02-0611111
Phone
2157325897
Address
1429 Walnut Street, Philadelphia, PA 19102

Signing Officer

Name
David Masur
Title
Pres/Exec Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Masur
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
18

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal and state income taxes under IRS Code Section 501(c)(4), has no items of taxable unrelated business income and believes it has complied with all requirements necessary to maintain its status.

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IRS990/OccupancyGrp/ProgramServicesAmt06269
IRS990/OccupancyGrp/TotalAmt07553
IRS990/OfficeExpensesGrp/FundraisingAmt0804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08021
IRS990/OfficeExpensesGrp/ProgramServicesAmt01951
IRS990/OfficeExpensesGrp/TotalAmt010776
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08641
IRS990/OtherExpensesGrp/Desc0Citizen outreach
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Dues & memberships
IRS990/OtherExpensesGrp/Desc3Recruitment
IRS990/OtherExpensesGrp/FundraisingAmt0353635
IRS990/OtherExpensesGrp/FundraisingAmt11114
IRS990/OtherExpensesGrp/FundraisingAmt2616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1336
IRS990/OtherExpensesGrp/ProgramServicesAmt0782422
IRS990/OtherExpensesGrp/ProgramServicesAmt18405
IRS990/OtherExpensesGrp/ProgramServicesAmt28150
IRS990/OtherExpensesGrp/ProgramServicesAmt34651
IRS990/OtherExpensesGrp/TotalAmt01136057
IRS990/OtherExpensesGrp/TotalAmt110127
IRS990/OtherExpensesGrp/TotalAmt28150
IRS990/OtherExpensesGrp/TotalAmt35603
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023622
IRS990/OtherSalariesAndWagesGrp/TotalAmt028461
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0898
IRS990/PayrollTaxesGrp/ProgramServicesAmt012427
IRS990/PayrollTaxesGrp/TotalAmt014972
IRS990/PensionPlanContributionsGrp/FundraisingAmt0287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02168
IRS990/PensionPlanContributionsGrp/TotalAmt02612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Masur
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458311
IRS990/ProgSrvcAccomActy2Grp/Desc0Researching and influencing public policy: staff engage in legislative activities including research, education, legal & policy development on the following issues: 1. Campaign to Tackle Gas Drilling.2. Protecting Pennsylvania's Waterways.3. Campaign to Save our Open Spaces.4. Campaign for Clean and Efficient Energy.5. Campaign for Global Warming Solutions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01276748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt027457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01044228
IRS990/PYProgramServiceRevenueAmt0355314
IRS990/PYRevenuesLessExpensesAmt0375611
IRS990/PYSalariesCompEmpBnftPaidAmt0179680
IRS990/PYTotalExpensesAmt01283908
IRS990/PYTotalRevenueAmt01659519
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0672703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458311
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02655207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02647149
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt01714
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt01714
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Endorsed certain PA and federal candidates for office.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt01714
IRS990ScheduleD/EquipmentGrp/BookValueAmt01902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02378
IRS990ScheduleD/ExpensesSubtotalAmt01301734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01974437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under IRS Code Section 501(c)(4), has no items of taxable unrelated business income and believes it has complied with all requirements necessary to maintain its status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01902
IRS990ScheduleD/TotalExpensesPerForm990Amt01301734
IRS990ScheduleD/TotalRevenuePerForm990Amt01974437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01974437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01301734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has two classes of members: Supporting Members and Grassroots Supporters. All members make an affirmative declaration of their desire to join as a member of the corporation and sign a statement indicating their support for the corporations mission. Supporting Members additionally contribute annually to the corporation at or above an established level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing body had no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of the Form 990 is sent to all board members prior to the return being finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis, conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's governing documents, conflict of interest policy and financial statements are kept in our office and are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043119807
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Social welfare
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Natl Assoc of Org in the Pub Interest
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0294 Washington Street 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Boston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd26false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd27false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd28false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd29false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.37$6.62$1.18$0.69$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.65$5.93$1.38$0.60$0.78
2022Detailed filing. Detailed filing data is available for this year.$6.39$1.24$5.15$1.27$0.89$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.71$4.80$1.27$0.70$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.72$4.19$1.46$0.76$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.75$3.50$1.69$1.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.41$2.00$3.40$1.78$2.04$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.64$3.66$1.97$1.30$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.79$2.99$1.66$1.28$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.65$2.62$1.58$1.02$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.49$2.05$1.33$1.00$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.47$1.72$1.38$1.27$0.11
2012Summary only. Only limited summary data is available for this year.$2.13$0.52$1.61$1.26$0.79$0.47
2011Summary only. Only limited summary data is available for this year.$1.63$0.49$1.15$1.23$0.82$0.42