Civic Intelligence

Agassiz Village Founded by Mr & Mrs Harry E Burroughs

990 • Fiscal year 2014 • EIN 04-2160531

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

238 Bedford Street No 8Lexington, MA 02420

(781) 860-0200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

70th percentile

$99,577

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$1,108,250

Down $17,299 (-1.5%) from 2013

Net Assets

Down

$1,079,502

Down $7,207 (-0.7%) from 2013

Liabilities

Down

$28,748

Down $10,092 (-26%) from 2013

Revenue

Down

$825,354

Down $63,266 (-7.1%) from 2013

Expenses

Up

$832,561

Up $106,583 (+15%) from 2013

Net Income

Down

-$7,207

Down $169,849 (-104%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $870,650Liabilities 2010: $29,136Net Assets 2010: $841,5142010Assets 2011: $923,768Liabilities 2011: $19,027Net Assets 2011: $904,7412011Assets 2012: $960,281Liabilities 2012: $36,214Net Assets 2012: $924,0672012Assets 2013: $1,125,549Liabilities 2013: $38,840Net Assets 2013: $1,086,7092013Assets 2014: $1,108,250Liabilities 2014: $28,748Net Assets 2014: $1,079,5022014Assets 2015: $1,210,425Liabilities 2015: $24,540Net Assets 2015: $1,185,8852015Assets 2016: $1,202,686Liabilities 2016: $14,087Net Assets 2016: $1,188,5992016Assets 2017: $1,187,547Liabilities 2017: $75,512Net Assets 2017: $1,112,0352017Assets 2018: $1,112,993Liabilities 2018: $37,722Net Assets 2018: $1,075,2712018Assets 2019: $1,120,313Liabilities 2019: $74,295Net Assets 2019: $1,046,0182019Assets 2020: $1,124,414Liabilities 2020: $23,098Net Assets 2020: $1,101,3162020Assets 2021: $1,589,918Liabilities 2021: $39,853Net Assets 2021: $1,550,0652021Assets 2022: $1,554,257Liabilities 2022: $69,626Net Assets 2022: $1,484,6312022Assets 2023: $1,656,686Liabilities 2023: $104,954Net Assets 2023: $1,551,7322023Assets 2024: $1,635,538Liabilities 2024: $155,350Net Assets 2024: $1,480,1882024

Highlighted filing

2014

Assets$1,108,250
Liabilities$28,748
Net Assets$1,079,502

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $444,1342010Expenses 2011: $588,5062011Expenses 2012: $635,3792012Revenue 2013: $888,620Expenses 2013: $725,978Net Income 2013: $162,6422013Revenue 2014: $825,354Expenses 2014: $832,561Net Income 2014: -$7,2072014Revenue 2015: $1,046,862Expenses 2015: $940,479Net Income 2015: $106,3832015Revenue 2016: $977,227Expenses 2016: $974,513Net Income 2016: $2,7142016Revenue 2017: $940,474Expenses 2017: $1,017,038Net Income 2017: -$76,5642017Revenue 2018: $934,809Expenses 2018: $971,573Net Income 2018: -$36,7642018Revenue 2019: $809,367Expenses 2019: $930,093Net Income 2019: -$120,7262019Revenue 2020: $591,907Expenses 2020: $536,609Net Income 2020: $55,2982020Revenue 2021: $1,314,817Expenses 2021: $870,068Net Income 2021: $444,7492021Revenue 2022: $1,113,635Expenses 2022: $1,179,069Net Income 2022: -$65,4342022Revenue 2023: $1,278,599Expenses 2023: $1,211,498Net Income 2023: $67,1012023Revenue 2024: $1,535,932Expenses 2024: $1,607,476Net Income 2024: -$71,5442024

Highlighted filing

2014

Revenue$825,354
Expenses$832,561
Net Income-$7,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$889,443
Mission and Program Overview

Mission

Our mission is to prepare youth for life's journey.our programs are an investment in the future, to inspire and enable all children, especially those who need our support the most, to reach their full potential as productive, caring, responsible leaders.we offer children the opportunity, in a village environment, to develop and practice leadership and life skills that will enhance their ability to be successful and happy in all areas of their lives. We strive to help children develop to their fullest potential and identify their own gifts, interests, and strengths, by exposing them to new skills, experiences, and possibilities in a positive and fun setting.our focus is children, ages 8-17, from racially, economically, and socially diverse backgrounds. We seek children with the mental energy, creativity, and enthusiasm to benefit from new challenges and adventures, and to use these experiences to develop skills and values that will help them reach their fullest potential.

Agassiz village is operated as a non-profit organization to provide summer camperships for disadvantaged and physically disabled children at its camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,063$807,565▲ $25,502
Savings and Temporary Cash Investments$122,712$123,192▲ $480
Cash and Non-Interest-Bearing Accounts$128,222$68,428▼ $59,794
Prepaid Expenses and Deferred Charges$10,032$26,690▲ $16,658
Accounts Receivable$145$0▼ $145
Total Assets$1,125,549$1,108,250▼ $17,299
Other Assets Total$82,375$82,375→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,840$28,748▼ $10,092
Total Liabilities$38,840$28,748▼ $10,092
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,334$992,127▼ $12,207
Permanently Rstr Net Assets$82,375$82,375→ $0
Temporarily Rstr Net Assets$0$5,000▲ $5,000
Total Net Assets Fund Balance$1,086,709$1,079,502▼ $7,207
Total Liabilities and Net Assets / Fund Balance$1,125,549$1,108,250▼ $17,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,248$1,576,212$2,254,460
Equipment$19,097$228,043$247,140
Land$64,720-$64,720
Other Land Buildings$45,500$17,500$63,000
Other Assets Org$82,375--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$82,375---$82,375
2013$82,375---$82,375
2012$82,375---$82,375
2011$82,375---$82,375
2010$82,375---$82,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clifford SimmondsExecutive DirectorFT$99,577$99,577

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$722,331
Program Service Revenue
$78,083
Investment Income
$-5,210
Other Revenue
$30,150
All Other Contributions
$526,962
Change in Net Assets
$-7,207

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,000Purchase Price
Other Non Cash Contri Table1$440Purchase Price
Total Noncash Contributions2$18,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,600
Total Revenue per Audited Statements
$882,954
Total Revenue per Form 990
$825,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,635
Other Expenses$359,926
Total Fundraising Expense$128,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,331$19,694$55,169$280,194
Current Officers, Directors, Trustees, and Key Employees$72,972$7,000$19,605$99,577
Other Employee Benefits$50,274$4,171$13,852$68,297
Depreciation Depletion$62,413--$62,413
Insurance$26,574$5,564$346$32,484
Occupancy$29,192$1,745$1,412$32,349
Travel$30,609--$30,609
Fees for Services Other-$2,585$23,569$26,154
Payroll Taxes$16,848$1,574$6,145$24,567
Office Expenses$12,250$2,905$7,023$22,178
Fees for Services Accounting-$11,697-$11,697
Other Expenses$6,304$2,782$1,726$6,304
All Other Expenses$5,755--$5,755
Total Functional Expenses$643,488$60,226$128,847$832,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$890,161
Expenses per Audited Statements$832,561
Total Expenses per Form 990$832,561
Expenses Not Reported on Form 990$57,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,699
Fundraising Gross Income$53,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Event$96,960$41,963$2,708$39,255
Golf$128,176$11,736$5,223$6,513
Total Events$225,136$53,699$53,699$0
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
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 A, Line 2

Allison d. Burroughs, carol batchelder, warren h. Burroughs, jr. And warren burroughs, sr. Are related to one another and are all trustees of the organization.

Form 990, Part VI, Section B, Line 11

The 990 is provided to all board members by the treasurer for their review and comment before filing.

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

Board members, staff, and volunteers shall complete and sign a conflict of interest statement upon the start of their term, and report at least annually any changes to this statement, as well as update on an ongoing basis any potential changes.

Form 990, Part VI, Section B, Line 15

The board, led by the board president, independently reviews the compensation for any key employees and officers.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Agassiz Village
EIN
04-2160531
Phone
7818600200
Address
238 BEDFORD STREET NO 8, LEXINGTON, MA 02420

Signing Officer

Name
Frank Finizio
Title
Treasurer
Phone
7818600200
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Macquarrie
Formed
1935
Legal Domicile
Me
Voting Board Members
19
Independent Board Members
19
Employees
73
Volunteers
100

Preparer

Firm
JOHNSON O'CONNOR FERON & CARUCCI LLP
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Michael J Hartnett
Phone
7819143400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process is the same as the prior year.

Financial Statement Notes

PART V, LINE 4:

The income earned on $52,375 is to be used for operating expense and the income earned on $30,000 is to be used for two camp scholarships and two education scholarships.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HONORARY CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171437
IRS990/FundraisingDirectExpensesAmt053699
IRS990/FundraisingGrossIncomeAmt053699
IRS990/GainOrLossGrp/OtherAmt0-5690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt023932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04700
IRS990/GrossReceiptsAmt0889443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0346
IRS990/InsuranceGrp/ManagementAndGeneralAmt05564
IRS990/InsuranceGrp/ProgramServicesAmt026574
IRS990/InsuranceGrp/TotalAmt032484
IRS990/InvestmentIncomeGrp/ExclusionAmt0480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01821755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0807565
IRS990/LandBldgEquipCostOrOtherBssAmt02629320
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010390
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PREPARE YOUTH FOR LIFE'S JOURNEY.OUR PROGRAMS ARE AN INVESTMENT IN THE FUTURE, TO INSPIRE AND ENABLE ALL CHILDREN, ESPECIALLY THOSE WHO NEED OUR SUPPORT THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE LEADERS. WE OFFER CHILDREN THE OPPORTUNITY, IN A VILLAGE ENVIRONMENT, TO DEVELOP AND PRACTICE LEADERSHIP AND LIFE SKILLS THAT WILL ENHANCE THEIR ABILITY TO BE SUCCESSFUL AND HAPPY IN ALL AREAS OF THEIR LIVES. WE STRIVE TO HELP CHILDREN DEVELOP TO THEIR FULLEST POTENTIAL AND IDENTIFY THEIR OWN GIFTS, INTERESTS AND STRENGHTS, BY EXPOSING THEM TO NEW SKILLS, EXPERIENCES AND POSSIBILITIES IN A POSITIVE AND FUN SETTING. OUR FOCUS IS CHLDREN, AGES 8-17, FROM RACIALLY, ECONOMICALLY AND SOCIALLY DIVERSE BACKGROUNDS. WE SEEK CHILDREN WITH THE MENTAL ENERGY, CREATIVITY AND ENTHUSIASM TO BENEFIT FROM NEW CHALLENGES AND ADVENTURES AND TO USE THESE EXPERIENCES TO DEVELOP SKILLS AND VALUES THAT WILL HELP THEM REACH THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01086709
IRS990/NetAssetsOrFundBalancesEOYAmt01079502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01412
IRS990/OccupancyGrp/ManagementAndGeneralAmt01745
IRS990/OccupancyGrp/ProgramServicesAmt029192
IRS990/OccupancyGrp/TotalAmt032349
IRS990/OfficeExpensesGrp/FundraisingAmt07023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02905
IRS990/OfficeExpensesGrp/ProgramServicesAmt012250
IRS990/OfficeExpensesGrp/TotalAmt022178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082375
IRS990/OtherAssetsTotalGrp/EOYAmt082375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068297
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12782
IRS990/OtherExpensesGrp/ProgramServicesAmt090387
IRS990/OtherExpensesGrp/ProgramServicesAmt132690
IRS990/OtherExpensesGrp/ProgramServicesAmt21889
IRS990/OtherExpensesGrp/ProgramServicesAmt36304
IRS990/OtherExpensesGrp/TotalAmt090387
IRS990/OtherExpensesGrp/TotalAmt133199
IRS990/OtherExpensesGrp/TotalAmt26397
IRS990/OtherExpensesGrp/TotalAmt36304
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030150
IRS990/OtherRevenueTotalAmt030150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280194
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01574
IRS990/PayrollTaxesGrp/ProgramServicesAmt016848
IRS990/PayrollTaxesGrp/TotalAmt024567
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt082375
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt082375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026690
IRS990/PrincipalOfficerNm0STEPHEN MACQUARRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0543
IRS990/PYOtherExpensesAmt0324284
IRS990/PYOtherRevenueAmt017625
IRS990/PYProgramServiceRevenueAmt084214
IRS990/PYRevenuesLessExpensesAmt0162642
IRS990/PYSalariesCompEmpBnftPaidAmt0401694
IRS990/PYTotalExpensesAmt0725978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888620
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-7207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03170193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73310
IRS990ScheduleA/PublicSupportPY170Pct00.72670
IRS990ScheduleA/PublicSupportTotal170Amt02326806
IRS990ScheduleA/SubstantialContributorsTotAmt0843387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03170193
IRS990ScheduleA/TotalSupportAmt03174071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.16$1.48$1.54$1.61$0.07
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.10$1.55$1.28$1.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$1.11$1.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.31$0.87$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.59$0.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.07$1.05$0.81$0.93$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.08$0.93$0.97$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.11$0.94$1.02$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.98$0.97$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$1.05$0.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.83$0.83$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.04$1.09$0.89$0.73$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.44