Civic Intelligence

Massachusetts Horticultural Society

990 • Fiscal year 2012 • EIN 04-2104714

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 28, 2013

Organization ProfileWWW.MASSHORT.ORG

View Organization Page

900 Washington Street02482
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,583,529

Down $130,147 (-2.3%) from 2011

Net Assets

Down

$5,147,536

Down $142,676 (-2.7%) from 2011

Liabilities

Up

$435,993

Up $12,529 (+3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,655,154

Up $94,391 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,444,502Liabilities 2010: $252,328Net Assets 2010: $5,192,1742010Assets 2011: $5,713,676Liabilities 2011: $423,464Net Assets 2011: $5,290,2122011Assets 2012: $5,583,529Liabilities 2012: $435,993Net Assets 2012: $5,147,5362012Assets 2013: $5,564,555Liabilities 2013: $442,199Net Assets 2013: $5,122,3562013Assets 2014: $5,327,193Liabilities 2014: $358,087Net Assets 2014: $4,969,1062014Assets 2015: $5,371,729Liabilities 2015: $411,840Net Assets 2015: $4,959,8892015Assets 2016: $5,292,091Liabilities 2016: $463,904Net Assets 2016: $4,828,1872016Assets 2017: $5,565,940Liabilities 2017: $523,775Net Assets 2017: $5,042,1652017Assets 2018: $5,796,865Liabilities 2018: $536,077Net Assets 2018: $5,260,7882018Assets 2019: $5,722,531Liabilities 2019: $585,396Net Assets 2019: $5,137,1352019Assets 2020: $5,927,658Liabilities 2020: $761,080Net Assets 2020: $5,166,5782020Assets 2021: $6,410,602Liabilities 2021: $795,318Net Assets 2021: $5,615,2842021Assets 2022: $6,172,248Liabilities 2022: $630,982Net Assets 2022: $5,541,2662022Assets 2023: $7,022,258Liabilities 2023: $810,973Net Assets 2023: $6,211,2852023Assets 2024: $6,984,259Liabilities 2024: $895,307Net Assets 2024: $6,088,9522024

Highlighted filing

2012

Assets$5,583,529
Liabilities$435,993
Net Assets$5,147,536
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,271,7232010Expenses 2011: $1,560,7632011Expenses 2012: $1,655,1542012Revenue 2013: $1,580,426Expenses 2013: $1,619,323Net Income 2013: -$38,8972013Revenue 2014: $1,339,202Expenses 2014: $1,580,807Net Income 2014: -$241,6052014Revenue 2015: $1,736,938Expenses 2015: $1,640,719Net Income 2015: $96,2192015Revenue 2016: $1,522,976Expenses 2016: $1,642,022Net Income 2016: -$119,0462016Revenue 2017: $1,895,965Expenses 2017: $1,690,583Net Income 2017: $205,3822017Revenue 2018: $1,966,019Expenses 2018: $1,796,389Net Income 2018: $169,6302018Revenue 2019: $1,797,664Expenses 2019: $1,863,489Net Income 2019: -$65,8252019Revenue 2020: $1,588,548Expenses 2020: $1,563,138Net Income 2020: $25,4102020Revenue 2021: $2,140,284Expenses 2021: $1,832,947Net Income 2021: $307,3372021Revenue 2022: $2,698,580Expenses 2022: $2,491,390Net Income 2022: $207,1902022Revenue 2023: $3,262,347Expenses 2023: $2,726,728Net Income 2023: $535,6192023Revenue 2024: $3,054,261Expenses 2024: $3,526,705Net Income 2024: -$472,4442024

Highlighted filing

2012

Revenue-
Expenses$1,655,154
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$1,782,392
Mission and Program Overview

Mission

We are a member supported organization, dedicated to encouraging and improving the science and practice of horticulture and developing the public's enjoyment, appreciation and understanding of plants and the environment.

Major Activities

Activity 2
Horticulture - providing horticultural information to the gardening public at various festivals and community events.
Activity 3
Other programs that encourage and improve the science and practice of horticulture, various projects that develop the public's enjoyment, appreciation and understanding of plants and the environment.
Filing and Contact Details

Filer

EIN
04-2104714
Raw XML AppendixShowing 400 of 647 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0128347
IRS990/AccountsPayableAccruedExpenses/EOY0104475
IRS990/AccountsReceivable/BOY013860
IRS990/AccountsReceivable/EOY018958
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HORTICULTURE - PROVIDING HORTICULTURAL INFORMATION TO THE GARDENING PUBLIC AT VARIOUS FESTIVALS AND COMMUNITY EVENTS.
IRS990/Activity2/Expense0306202
IRS990/Activity2/Revenue0154955
IRS990/Activity3/Description0OTHER PROGRAMS THAT ENCOURAGE AND IMPROVE THE SCIENCE AND PRACTICE OF HORTICULTURE, VARIOUS PROJECTS THAT DEVELOP THE PUBLIC'S ENJOYMENT, APPRECIATION AND UNDERSTANDING OF PLANTS AND THE ENVIRONMENT.
IRS990/Activity3/Expense0513842
IRS990/Activity3/Revenue0394300
IRS990/ActivityOrMissionDescription0WE ARE A MEMBER SUPPORTED ORGANIZATION, DEDICATED TO ENCOURAGING AND IMPROVING THE SCIENCE AND PRACTICE OF HORTICULTURE AND DEVELOPING THE PUBLIC'S ENJOYMENT, APPRECIATION AND UNDERSTANDING OF PLANTS AND THE ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10900 WASHINGTON STREET
IRS990/AddressPrincipalOfficerUS/City0WELLESLEY
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002482
IRS990/Advertising/ManagementAndGeneral0370
IRS990/Advertising/ProgramServices024440
IRS990/Advertising/Total024810
IRS990/AllOtherContributions0236725
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0339185
IRS990/CashNonInterestBearing/EOY0366555
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents021150
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising011600
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011600
IRS990/CompCurrentOfficersDirectors/ProgramServices092807
IRS990/CompCurrentOfficersDirectors/Total0116007
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0257875
IRS990/ContributionsGrantsPriorYear0576736
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0247234
IRS990/DeferredRevenue/EOY0287304
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising06107
IRS990/DepreciationDepletion/ManagementAndGeneral018322
IRS990/DepreciationDepletion/ProgramServices0222836
IRS990/DepreciationDepletion/Total0247265
IRS990/DescribedIn501C301
IRS990/Description0ELM BANK - RENOVATION AND MAINTENANCE OF THE ELM BANK PROPERTY. AFTER RENOVATION THE PROPERTY HAS BEEN USED FOR EDUCATIONAL AND INFORMATION SERVICES INCLUDING LECTURES, GARDEN TOURS AND SPECIAL EVENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0555415
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0106408
IRS990/FeesForServicesAccounting/Total0106408
IRS990/FeesForServicesLegal/ManagementAndGeneral03670
IRS990/FeesForServicesLegal/Total03670
IRS990/FeesForServicesOther/Fundraising01416
IRS990/FeesForServicesOther/ManagementAndGeneral03129
IRS990/FeesForServicesOther/ProgramServices06568
IRS990/FeesForServicesOther/Total011113
IRS990/FeesForServicesProfFundraising/Fundraising02010
IRS990/FeesForServicesProfFundraising/Total02010
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0BETSY RIDGE MADSEN
IRS990/Form990PartVIISectionA/NamePerson1NOEL SWARTZ
IRS990/Form990PartVIISectionA/NamePerson2JEANNE LESZCZYNSKI
IRS990/Form990PartVIISectionA/NamePerson3HOLLY PERRY
IRS990/Form990PartVIISectionA/NamePerson4JOEL TONER
IRS990/Form990PartVIISectionA/NamePerson5GRETEL ANSPACH
IRS990/Form990PartVIISectionA/NamePerson6LURA PROVOST
IRS990/Form990PartVIISectionA/NamePerson7PAUL MISKOVSKY
IRS990/Form990PartVIISectionA/NamePerson8JULIA O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson9NEAL SANDERS
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL W SCHNITMAN
IRS990/Form990PartVIISectionA/NamePerson11ALICIA CLEARY
IRS990/Form990PartVIISectionA/NamePerson12DANIEL W DALY
IRS990/Form990PartVIISectionA/NamePerson13LISA HADDAD
IRS990/Form990PartVIISectionA/NamePerson14MARISA MCCOY
IRS990/Form990PartVIISectionA/NamePerson15KATHERINE MACDONALD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation157335
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15102083
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER (THROUGH 6/12)
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014250
IRS990/FundraisingEvents021150
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities06627
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0355818
IRS990/GrossIncomeFundraisingEvents083759
IRS990/GrossReceipts01782392
IRS990/GrossRents/Real0455813
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0621
IRS990/InformationTechnology/ManagementAndGeneral01103
IRS990/InformationTechnology/ProgramServices012593
IRS990/InformationTechnology/Total014317
IRS990/Insurance/Fundraising02464
IRS990/Insurance/ManagementAndGeneral09087
IRS990/Insurance/ProgramServices047869
IRS990/Insurance/Total059420
IRS990/InvestmentIncomeCurrentYear038690
IRS990/InvestmentIncome/ExclusionAmount032063
IRS990/InvestmentIncomePriorYear044056
IRS990/InvestmentIncome/TotalRevenueColumn032063
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0940974
IRS990/InvestmentsPubTradedSecurities/EOY01032400
IRS990/LandBldgEquipmentAccumDeprec03576382
IRS990/LandBuildingsEquipmentBasis06797231
IRS990/LandBuildingsEquipmentBasisNet/BOY03441304
IRS990/LandBuildingsEquipmentBasisNet/EOY03220849
IRS990/LessCostOthBasisSalesExpenses/Securities0349191
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE ARE A MEMBER SUPPORTED ORGANIZATION, DEDICATED TO ENCOURAGING AND IMPROVING THE SCIENCE AND PRACTICE OF HORTICULTURE AND DEVELOPING THE PUBLIC'S ENJOYMENT, APPRECIATION AND UNDERSTANDING OF PLANTS AND THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHERINE MACDONALD
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY05290212
IRS990/NetAssetsOrFundBalancesEOY05147536
IRS990/NetGainOrLossInvestments/ExclusionAmount06627
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06627
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount069509
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn069509
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0455813
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0455813
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03561
IRS990/Occupancy/ManagementAndGeneral010765
IRS990/Occupancy/ProgramServices0189129
IRS990/Occupancy/Total0203455
IRS990/OfficeExpenses/Fundraising08798
IRS990/OfficeExpenses/ManagementAndGeneral08731
IRS990/OfficeExpenses/ProgramServices0106461
IRS990/OfficeExpenses/Total0123990
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0721689
IRS990/OtherAssetsTotal/EOY0738450
IRS990/OtherEmployeeBenefits/Fundraising03179
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014423
IRS990/OtherEmployeeBenefits/ProgramServices070146
IRS990/OtherEmployeeBenefits/Total087748
IRS990/OtherExpensePriorYear0909539
IRS990/OtherExpensesCurrentYear0921307
IRS990/OtherExpenses/Description0PROGRAM EVENT EXPENSES
IRS990/OtherExpenses/Description1MEMBERSHIP EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral08157
IRS990/OtherExpenses/ManagementAndGeneral12976
IRS990/OtherExpenses/ProgramServices092785
IRS990/OtherExpenses/ProgramServices18445
IRS990/OtherExpenses/Total092785
IRS990/OtherExpenses/Total18445
IRS990/OtherExpenses/Total28157
IRS990/OtherExpenses/Total32976
IRS990/OtherLiabilities/BOY047883
IRS990/OtherLiabilities/EOY044214
IRS990/OtherRevenueCurrentYear0557238
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1VENDOR SETTLEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome023979
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome17937
IRS990/OtherRevenueMisc/TotalRevenueColumn023979
IRS990/OtherRevenueMisc/TotalRevenueColumn17937
IRS990/OtherRevenuePriorYear0509735
IRS990/OtherSalariesAndWages/Fundraising015647
IRS990/OtherSalariesAndWages/ManagementAndGeneral019123
IRS990/OtherSalariesAndWages/ProgramServices0428269
IRS990/OtherSalariesAndWages/Total0463039
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03016
IRS990/PayrollTaxes/ManagementAndGeneral03412
IRS990/PayrollTaxes/ProgramServices058615
IRS990/PayrollTaxes/Total065043
IRS990/PermanentlyRestrictedNetAssets/BOY01022262
IRS990/PermanentlyRestrictedNetAssets/EOY01027389
IRS990/PledgesAndGrantsReceivable/BOY0230506
IRS990/PledgesAndGrantsReceivable/EOY0168129
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07299
IRS990/PrepaidExpensesDeferredCharges/EOY06055
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2722320
IRS990/ProgramServiceRevenueCY0565148
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenue/Description1EDUCATION PROGRAMS AND
IRS990/ProgramServiceRevenue/Description2COMMISSIONS
IRS990/ProgramServiceRevenuePriorYear0591339
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0394300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1154955
IRS990/ProgramServiceRevenue/TotalRevenueColumn0394300
IRS990/ProgramServiceRevenue/TotalRevenueColumn1154955
IRS990/ProgramServiceRevenue/TotalRevenueColumn215893
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue015893
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges093527
IRS990/ReconcilationRevenueExpenses0-236203
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0455813
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue015893
IRS990/RevenuesLessExpensesCY0-236203
IRS990/RevenuesLessExpensesPriorYear0161103
IRS990/SalariesEtcCurrentYear0731837
IRS990/SalariesEtcPriorYear0651224
IRS990/SavingsAndTempCashInvestments/BOY018859
IRS990/SavingsAndTempCashInvestments/EOY032133
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0422592
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years075025
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years070894
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years038561
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0612072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0652175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0971688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0541784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0532899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01256843
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03955389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036141
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027515
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027749
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years039425
IRS990ScheduleA/GrossInvestmentIncome509/Total0162893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0738197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0679100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0634022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0450754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01588634
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04090707
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear032063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,583,529
Liabilities
$435,993
Net assets
$5,147,536
Revenue
-
Expenses
$1,655,154
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.90$6.09$3.05$3.53$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.81$6.21$3.26$2.73$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.63$5.54$2.70$2.49$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.80$5.62$2.14$1.83$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.76$5.17$1.59$1.56$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.59$5.14$1.80$1.86$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.54$5.26$1.97$1.80$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.52$5.04$1.90$1.69$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.46$4.83$1.52$1.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.41$4.96$1.74$1.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.36$4.97$1.34$1.58$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.44$5.12$1.58$1.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.44$5.15$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.42$5.29$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.25$5.19$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits