Civic Intelligence

New England School Development Council Inc.

990 • Fiscal year 2014 • EIN 04-2104762

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.NESDEC.ORG

View Organization Page

28 Lord RoadMarlboro, MA 01752

(508) 481-9444

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$160,783

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,228,694

Up $118,758 (+11%) from 2013

Net Assets

Up

$717,549

Up $151,710 (+27%) from 2013

Liabilities

Down

$511,145

Down $32,952 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$910,306

Up $22,539 (+2.5%) from 2013

Expenses

Down

$785,009

Down $77,774 (-9.0%) from 2013

Net Income

Up

$125,297

Up $100,313 (+402%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,018,604Liabilities 2011: $569,623Net Assets 2011: $448,9812011Assets 2012: $1,093,552Liabilities 2012: $570,011Net Assets 2012: $523,5412012Assets 2013: $1,109,936Liabilities 2013: $544,097Net Assets 2013: $565,8392013Assets 2014: $1,228,694Liabilities 2014: $511,145Net Assets 2014: $717,5492014Assets 2015: $1,374,016Liabilities 2015: $501,579Net Assets 2015: $872,4372015Assets 2016: $1,661,442Liabilities 2016: $548,750Net Assets 2016: $1,112,6922016Assets 2017: $1,983,000Liabilities 2017: $561,635Net Assets 2017: $1,421,3652017Assets 2018: $2,100,826Liabilities 2018: $386,268Net Assets 2018: $1,714,5582018Assets 2019: $2,299,543Liabilities 2019: $391,436Net Assets 2019: $1,908,1072019Assets 2020: $2,549,502Liabilities 2020: $415,608Net Assets 2020: $2,133,8942020Assets 2021: $2,871,303Liabilities 2021: $382,664Net Assets 2021: $2,488,6392021Assets 2022: $3,199,896Liabilities 2022: $428,050Net Assets 2022: $2,771,8462022Assets 2023: $3,400,201Liabilities 2023: $441,670Net Assets 2023: $2,958,5312023Assets 2024: $3,852,506Liabilities 2024: $435,347Net Assets 2024: $3,417,1592024Assets 2025: $4,274,062Liabilities 2025: $433,188Net Assets 2025: $3,840,8742025

Highlighted filing

2014

Assets$1,228,694
Liabilities$511,145
Net Assets$717,549
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $878,1912011Expenses 2012: $884,4632012Revenue 2013: $887,767Expenses 2013: $862,783Net Income 2013: $24,9842013Revenue 2014: $910,306Expenses 2014: $785,009Net Income 2014: $125,2972014Revenue 2015: $955,590Expenses 2015: $801,436Net Income 2015: $154,1542015Revenue 2016: $1,065,798Expenses 2016: $821,610Net Income 2016: $244,1882016Revenue 2017: $1,133,817Expenses 2017: $846,209Net Income 2017: $287,6082017Revenue 2018: $1,114,366Expenses 2018: $836,361Net Income 2018: $278,0052018Revenue 2019: $1,054,340Expenses 2019: $873,022Net Income 2019: $181,3182019Revenue 2020: $1,095,860Expenses 2020: $869,389Net Income 2020: $226,4712020Revenue 2021: $1,077,255Expenses 2021: $794,555Net Income 2021: $282,7002021Revenue 2022: $1,237,647Expenses 2022: $909,628Net Income 2022: $328,0192022Revenue 2023: $1,135,731Expenses 2023: $987,341Net Income 2023: $148,3902023Revenue 2024: $1,262,252Expenses 2024: $858,681Net Income 2024: $403,5712024Revenue 2025: $1,323,968Expenses 2025: $884,705Net Income 2025: $439,2632025

Highlighted filing

2014

Revenue$910,306
Expenses$785,009
Net Income$125,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$910,306
Mission and Program Overview

Mission

Conferences, publications, and field service on problems of the educational community and executive search programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,689$511,455▼ $24,234
Savings and Temporary Cash Investments$186,229$291,348▲ $105,119
Investments in Publicly Traded Securities$181,771$208,182▲ $26,411
Cash and Non-Interest-Bearing Accounts$90,438$144,357▲ $53,919
Accounts Receivable$64,541$17,410▼ $47,131
Prepaid Expenses and Deferred Charges$1,650$2,610▲ $960
Investments Other Securities$1,000$1,000→ $0
Total Assets$1,109,937$1,228,694▲ $118,757
Other Assets Total$48,619$52,332▲ $3,713
Liabilities
Other Liabilities$261,289$259,207▼ $2,082
Mortgage Notes Payable Secured by Investment Property$227,517$216,739▼ $10,778
Accounts Payable and Accrued Expenses$55,291$35,199▼ $20,092
Total Liabilities$544,097$511,145▼ $32,952
Net Assets / Fund Balance
Unrestricted Net Assets$565,840$717,549▲ $151,709
Total Net Assets Fund Balance$565,840$717,549▲ $151,709
Total Liabilities and Net Assets / Fund Balance$1,109,937$1,228,694▲ $118,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,630$218,893-
Equipment$7,607$100,634-
Leasehold Improvements$67,218$22,748-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Arthur L BettencourtExecutive DirectorFT$146,002$14,781$160,783
Dr John R Sullivan JrDirector of Operations (dec. 10/13)FT$23,769$29,058$52,827

Board Members and Trustees

NameTitle
Mr William D GuzmanChair
Dr Roy M SeitsingerVice-chair
Dr Brendan F MinnihanBoard Member
Dr James C Morse SrBoard Member
Dr John R SullivanBoard Member
Dr Louise S BerryBoard Member
Dr Michael F FitzpatrickBoard Member
Dr Peter J SanchioniBoard Member
Dr Peter W DillonBoard Member
Ms Janet M TylerBoard Member
Ms Katherine E SipalaBoard Member
Ms Marjorie C ChiafreyBoard Member
Ms Tracy E WrendBoard Member
Dr Judith J PaolucciClerk
Dr Donald J BeaudetteSecretary
Dr Michael a GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$905,187
Investment Income
$5,119
Other Revenue
$0
Change in Net Assets
$125,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,412
Total Revenue per Audited Statements
$936,718
Total Revenue per Form 990
$910,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,747
Salaries, Compensation, and Employee Benefits$364,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,034$97,552-$162,586
Comp Disqual Persons$11,982$139,340-$151,322
Occupancy-$40,010-$40,010
Travel$34,150$3,844-$37,994
All Other Expenses$20,705$11,528-$32,233
Other Employee Benefits$2,640$25,256-$27,896
Depreciation Depletion-$24,233-$24,233
Payroll Taxes$6,138$16,320-$22,458
Other Expenses$25,167$22,018-$22,018
Insurance-$10,988-$10,988
Interest-$10,724-$10,724
Office Expenses$1,248$9,162-$10,410
Information Technology$5,178$4,602-$9,780
Conferences and Meetings-$9,393-$9,393
Fees for Services Accounting-$7,750-$7,750
Fees for Services Legal-$125-$125
Total Functional Expenses$340,650$444,359$0$785,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,009
Total Expenses per Audited Statements$785,009
Total Expenses per Form 990$785,009
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$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues$241,627
Unexpended Income for Programs$17,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is given to the executive director and then given to the board of directors for review. All questions are gathered and directed back at the independent accountant who prepared the return. When all questions are answered, the return is signed and filed.”

Form 990, Part VI, Section C, Line 19

“All information is available to the public upon their request.”

Filing and Contact Details

Filer

EIN
04-2104762
Phone
5084819444

Signing Officer

Name
Dr Arthur Bettencourt
Title
Executive Director
Phone
5085282094
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Arthur Bettencourt
Formed
1948
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
0

Preparer

Preparer
Howard Newburg
Phone
7818844100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization believes it is more likely than not that all tax positions taken on its federal and state income tax returns would be sustained upon examination. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes they are no longer subject to income tax examinations for years prior to 2010.”

Schedule D, Line 2A

“Unrealized gain on investments- $26,412.”

Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/PersonNm0DR JOHN R SULLIVAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ARTHUR L BETTENCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LOUISE S BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ROY M SEITSINGER
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IRS990/Form990PartVIISectionAGrp/PersonNm14DR PETER J SANCHIONI
IRS990/Form990PartVIISectionAGrp/PersonNm15DR PETER W DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JOHN R SULLIVAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF OPERATIONS (DEC. 10/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0910306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04602
IRS990/InformationTechnologyGrp/ProgramServicesAmt05178
IRS990/InformationTechnologyGrp/TotalAmt09780
IRS990/InsuranceGrp/ManagementAndGeneralAmt010988
IRS990/InsuranceGrp/TotalAmt010988
IRS990/InterestGrp/ManagementAndGeneralAmt010724
IRS990/InterestGrp/TotalAmt010724
IRS990/InvestmentIncomeGrp/ExclusionAmt05119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0181771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0208182
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511455
IRS990/LandBldgEquipCostOrOtherBssAmt0853730
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONFERENCES, PUBLICATIONS, AND FIELD SERVICE ON PROBLEMS OF THE EDUCATIONAL COMMUNITY AND EXECUTIVE SEARCH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0227517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216739
IRS990/NetAssetsOrFundBalancesBOYAmt0565840
IRS990/NetAssetsOrFundBalancesEOYAmt0717549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040010
IRS990/OccupancyGrp/TotalAmt040010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09162
IRS990/OfficeExpensesGrp/ProgramServicesAmt01248
IRS990/OfficeExpensesGrp/TotalAmt010410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048619
IRS990/OtherAssetsTotalGrp/EOYAmt052332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027896
IRS990/OtherExpensesGrp/Desc0CONSULTANTS AND SPEAKER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3TEMPORARY WAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322018
IRS990/OtherExpensesGrp/ProgramServicesAmt0140372
IRS990/OtherExpensesGrp/ProgramServicesAmt128036
IRS990/OtherExpensesGrp/ProgramServicesAmt225167
IRS990/OtherExpensesGrp/TotalAmt0143688
IRS990/OtherExpensesGrp/TotalAmt134727
IRS990/OtherExpensesGrp/TotalAmt226674
IRS990/OtherExpensesGrp/TotalAmt322018
IRS990/OtherLiabilitiesGrp/BOYAmt0261289
IRS990/OtherLiabilitiesGrp/EOYAmt0259207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016320
IRS990/PayrollTaxesGrp/ProgramServicesAmt06138
IRS990/PayrollTaxesGrp/TotalAmt022458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02610
IRS990/PrincipalOfficerNm0DR ARTHUR BETTENCOURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346354
IRS990/ProgSrvcAccomActy2Grp/Desc0EXECUTIVE SEARCH PROGRAMS FOR SCHOOL SYSTEMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203110
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE GENERAL ADVISORY SERVICES FOR ANNUAL MEMBERSHIP FEES
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0558833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04615
IRS990/PYOtherExpensesAmt0413161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0883152
IRS990/PYRevenuesLessExpensesAmt024984
IRS990/PYSalariesCompEmpBnftPaidAmt0449622
IRS990/PYTotalExpensesAmt0862783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0887767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125297
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0533138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02517301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0458525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0430481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02045983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023316
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86680
IRS990ScheduleA/PublicSupportPY509Pct00.85640
IRS990ScheduleA/PublicSupportTotal509Amt03975763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt099441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0113743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0131858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0156660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0587521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt099441
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt085819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0113743
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0131858
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0156660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0587521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0905187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0892433

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Filings

Displayed year

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

Open filing
Assets
$1,228,694
Liabilities
$511,145
Net assets
$717,549
Revenue
$910,306
Expenses
$785,009
Net income
$125,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$0.43$3.84$1.32$0.88$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.44$3.42$1.26$0.86$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.44$2.96$1.14$0.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.43$2.77$1.24$0.91$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.38$2.49$1.08$0.79$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.42$2.13$1.10$0.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.39$1.91$1.05$0.87$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.39$1.71$1.11$0.84$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.56$1.42$1.13$0.85$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.55$1.11$1.07$0.82$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.50$0.87$0.96$0.80$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.72$0.91$0.79$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.54$0.57$0.89$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.57$0.52$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.57$0.45$0.88