Civic Intelligence

Federation for Children with Special Needs Inc.

990 • Fiscal year 2017 • EIN 04-2557572

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.FCSN.ORG

View Organization Page

529 Main Street Suite 1m3Charlestown, MA 02129

(617) 236-7210

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$145,980

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,454,204

Up $120,602 (+9.0%) from 2016

Net Assets

Up

$1,235,496

Up $56,671 (+4.8%) from 2016

Liabilities

Up

$218,708

Up $63,931 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$3,746,362

Up $420,736 (+13%) from 2016

Expenses

Up

$3,689,691

Up $551,855 (+18%) from 2016

Net Income

Down

$56,671

Down $131,119 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $655,904Liabilities 2011: $159,212Net Assets 2011: $496,6922011Assets 2012: $741,245Liabilities 2012: $137,401Net Assets 2012: $603,8442012Assets 2013: $885,292Liabilities 2013: $128,117Net Assets 2013: $757,1752013Assets 2014: $1,035,390Liabilities 2014: $137,688Net Assets 2014: $897,7022014Assets 2015: $1,137,356Liabilities 2015: $146,321Net Assets 2015: $991,0352015Assets 2016: $1,333,602Liabilities 2016: $154,777Net Assets 2016: $1,178,8252016Assets 2017: $1,454,204Liabilities 2017: $218,708Net Assets 2017: $1,235,4962017Assets 2018: $1,298,529Liabilities 2018: $294,152Net Assets 2018: $1,004,3772018Assets 2019: $1,118,224Liabilities 2019: $217,889Net Assets 2019: $900,3352019Assets 2020: $1,679,649Liabilities 2020: $873,995Net Assets 2020: $805,6542020Assets 2021: $1,908,527Liabilities 2021: $460,784Net Assets 2021: $1,447,7432021Assets 2022: $1,857,536Liabilities 2022: $342,174Net Assets 2022: $1,515,3622022Assets 2023: $4,149,179Liabilities 2023: $2,752,734Net Assets 2023: $1,396,4452023Assets 2024: $5,654,927Liabilities 2024: $1,961,204Net Assets 2024: $3,693,7232024

Highlighted filing

2017

Assets$1,454,204
Liabilities$218,708
Net Assets$1,235,496
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,026,034Expenses 2011: $3,022,040Net Income 2011: $3,9942011Expenses 2012: $2,803,3912012Revenue 2013: $3,054,246Expenses 2013: $2,900,915Net Income 2013: $153,3312013Revenue 2014: $3,202,635Expenses 2014: $3,062,108Net Income 2014: $140,5272014Revenue 2015: $3,189,291Expenses 2015: $3,095,958Net Income 2015: $93,3332015Revenue 2016: $3,325,626Expenses 2016: $3,137,836Net Income 2016: $187,7902016Revenue 2017: $3,746,362Expenses 2017: $3,689,691Net Income 2017: $56,6712017Revenue 2018: $3,376,305Expenses 2018: $3,607,424Net Income 2018: -$231,1192018Revenue 2019: $4,295,125Expenses 2019: $4,399,167Net Income 2019: -$104,0422019Revenue 2020: $4,278,473Expenses 2020: $4,373,154Net Income 2020: -$94,6812020Revenue 2021: $5,264,786Expenses 2021: $4,622,697Net Income 2021: $642,0892021Revenue 2022: $4,964,194Expenses 2022: $4,896,575Net Income 2022: $67,6192022Revenue 2023: $5,510,444Expenses 2023: $5,629,361Net Income 2023: -$118,9172023Revenue 2024: $8,556,068Expenses 2024: $6,258,790Net Income 2024: $2,297,2782024

Highlighted filing

2017

Revenue$3,746,362
Expenses$3,689,691
Net Income$56,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,806,272
Mission and Program Overview

Mission

SEE PART 1, LINE 1.

Providing information, support and assistance to parents of children with disabilities, their professional partners and their communities. Informing and enabling parents to play a key role as partners with schools in ensuring children's success in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$692,576$750,081▲ $57,505
Savings and Temporary Cash Investments$400,505$400,704▲ $199
Cash and Non-Interest-Bearing Accounts$187,466$212,584▲ $25,118
Prepaid Expenses and Deferred Charges$53,055$63,368▲ $10,313
Land, Buildings, and Equipment, Net$0$27,467▲ $27,467
Total Assets$1,333,602$1,454,204▲ $120,602
Liabilities
Accounts Payable and Accrued Expenses$119,102$192,785▲ $73,683
Deferred Revenue$35,675$25,923▼ $9,752
Total Liabilities$154,777$218,708▲ $63,931
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,187$1,136,161▲ $68,974
Temporarily Rstr Net Assets$111,638$99,335▼ $12,303
Total Net Assets Fund Balance$1,178,825$1,235,496▲ $56,671
Total Liabilities and Net Assets / Fund Balance$1,333,602$1,454,204▲ $120,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,467$60,951$88,418
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RobisonFormer Executive DirectorFT$121,199$24,781$145,980

Board Members and Trustees

NameTitle
Anne HowardPresident
Daniel HeffernanDirector
James BreenDirector
James WhalenDirector
Joe PetnerDirector
John ReichenbachDirector
Leo RotmanDirector
Melanie MclaughlinDirector
Nicole BaumerDirector
Susan ArndtDirector
Teresita RamosDirector
Philomena AsanteFormer Director
Patricia SchramClerk
Michael WeinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,522,863
Program Service Revenue
$213,310
Investment Income
$199
Other Revenue
$9,990
All Other Contributions
$200,144
Change in Net Assets
$56,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,746,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,746,362
Total Revenue per Form 990
$3,746,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,544,047
Other Expenses$1,145,644
Total Fundraising Expense$167,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,931$269,256$111,720$1,874,907
Other Employee Benefits$267,606$49,840$20,068$337,514
Fees for Services Other$168,630$26,840-$195,470
Occupancy$141,095$39,798$13,043$193,936
Payroll Taxes$125,996$23,581$8,804$158,381
Current Officers, Directors, Trustees, and Key Employees$118,808$35,489-$154,297
Conferences and Meetings$83,516--$83,516
Fees for Services Legal-$69,123-$69,123
Office Expenses$43,594$16,641$3,846$64,081
Information Technology$39,206$16,020$2,428$57,654
Travel$37,339$1,238-$38,577
Fees for Services Accounting-$26,032-$26,032
Other Expenses$53,701$14,287$6,797$21,084
Pension Plan Contributions$14,598$3,789$561$18,948
Insurance-$7,031-$7,031
Depreciation Depletion$2,901$3,011$153$6,065
Total Functional Expenses$2,920,295$601,976$167,420$3,689,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,689,691
Total Expenses per Audited Statements$3,689,691
Total Expenses per Form 990$3,689,691
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,910
Fundraising Gross Income$59,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$183,035$52,744$8,198$44,546
Walk$7,166$7,166$1,173$5,993
Total Events$190,201$59,910$59,910$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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the organization's executive committee and board of directors for review in advance of the filing deadline.”

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

“The conflict of interest policy is detailed in the organizations bylaws. Board members and officers are required to immediately disclose any conflicts of interest and this is monitored by the board president. Board members complete and sign a conflict of interest questionnaire annually, and discuss and approve any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts a review of the executive director and approves his salary annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its tax returns and other documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Federation for Children Wspecial Needs
EIN
04-2557572
Phone
6172367210
Address
529 MAIN STREET SUITE 1M3, CHARLESTOWN, MA 02129

Signing Officer

Name
Michael Weiner
Title
Treasurer
Phone
6172367210
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Weiner
Formed
1974
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
100

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN ST, WESTBOROUGH, MA 01581
Preparer
Matthew Mcginnis
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the accompanying financial statements at october 31, 2017. The agency's tax returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 538 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/ActivityOrMissionDesc0PROVIDING INFORMATION, SUPPORT AND ASSISTANCE TO PARENTS OF CHILDREN WITH DISABILITIES, THEIR PROFESSIONAL PARTNERS AND THEIR COMMUNITIES. INFORMING AND ENABLING PARENTS TO PLAY A KEY ROLE AS PARTNERS WITH SCHOOLS IN ENSURING CHILDREN'S SUCCESS IN SCHOOL.
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IRS990/Desc0PARENT INFORMATION AND REFERRAL SERVICES RESPONDED TO EDUCATIONAL SERVICE QUESTIONS FROM NEARLY 4,300 FAMILIES, WHILE CONNECTING WITH ANOTHER 31,700 FAMILIES AT RESOURCE FAIRS ACROSS THE STATE; VOLUNTEERS LOGGED OVER 2,000 HOURS IN OUR CALL CENTER; PRESENTED TRAINING WORKSHOPS TO 5,000 FAMILIES AND PROFESSIONALS; PARTNERED WITH APPROXIMATELY 150 SCHOOL DISTRICTS THROUGH MASSACHUSETTS SPECIAL EDUCATION PARENT ADVISORY COMMITTEES; PROVIDED EDUCATION, ADVOCACY, AND NETWORKING FOR MORE THAN 900 AT OUR ANNUAL CONFERENCE; TRAINED OVER 300 VOLUNTEERS TO BE SPECIAL EDUCATION SURROGATE PARENTS; DISTRIBUTED A QUARTERLY NEWSLETTER TO MORE THAN 35,000 PARENTS AND PROFESSIONALS; AND MAINTAINED WEBSITE WHICH RECEIVED MORE THAN 1,500 DAILY VISITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0130291
IRS990/FundraisingDirectExpensesAmt059910
IRS990/FundraisingGrossIncomeAmt059910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03170851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03806272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02428
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016020
IRS990/InformationTechnologyGrp/ProgramServicesAmt039206
IRS990/InformationTechnologyGrp/TotalAmt057654
IRS990/InsuranceGrp/ManagementAndGeneralAmt07031
IRS990/InsuranceGrp/TotalAmt07031
IRS990/InvestmentIncomeGrp/ExclusionAmt0199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027467
IRS990/LandBldgEquipCostOrOtherBssAmt088418
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART 1, LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01178825
IRS990/NetAssetsOrFundBalancesEOYAmt01235496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013043
IRS990/OccupancyGrp/ManagementAndGeneralAmt039798
IRS990/OccupancyGrp/ProgramServicesAmt0141095
IRS990/OccupancyGrp/TotalAmt0193936
IRS990/OfficeExpensesGrp/FundraisingAmt03846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016641
IRS990/OfficeExpensesGrp/ProgramServicesAmt043594
IRS990/OfficeExpensesGrp/TotalAmt064081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337514
IRS990/OtherExpensesGrp/Desc0CLIENT STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014287
IRS990/OtherExpensesGrp/ProgramServicesAmt0252581
IRS990/OtherExpensesGrp/ProgramServicesAmt176793
IRS990/OtherExpensesGrp/ProgramServicesAmt253701
IRS990/OtherExpensesGrp/TotalAmt0252581
IRS990/OtherExpensesGrp/TotalAmt176793
IRS990/OtherExpensesGrp/TotalAmt253701
IRS990/OtherExpensesGrp/TotalAmt321084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07299
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12691
IRS990/OtherRevenueTotalAmt09990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01493931
IRS990/OtherSalariesAndWagesGrp/TotalAmt01874907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125996
IRS990/PayrollTaxesGrp/TotalAmt0158381
IRS990/PensionPlanContributionsGrp/FundraisingAmt0561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014598
IRS990/PensionPlanContributionsGrp/TotalAmt018948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063368
IRS990/PrincipalOfficerNm0MICHAEL WEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARENT ADVISORY COMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270613
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH INFORMATION AND REFERRAL SERVICES SERVED MORE THAN 3,300 FAMILIES AND 1,200 PROFESSIONALS, PROVIDING INFORMATION ON SERVICES FOR CHILDREN WITH COMPLEX HEALTH ISSUES THROUGH 1 - 1 MEETINGS, PLUS WORKSHOPS; CONDUCTED ANNUAL CONFERENCE ATTENDED BY 75 PARTICIPANTS; HELD FAMILY NETWORKING DAY FOR FAMILIES AFFECTED/INFECTED BY HIV-AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0913337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03089999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt0961089
IRS990/PYOtherRevenueAmt06499
IRS990/PYProgramServiceRevenueAmt0228871
IRS990/PYRevenuesLessExpensesAmt0187790
IRS990/PYSalariesCompEmpBnftPaidAmt02176747
IRS990/PYTotalExpensesAmt03137836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03325626
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03522863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03089999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02960968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02994250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02819379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015387459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01086326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt015387459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03522863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03089999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02960968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02994250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02819379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015387459
IRS990ScheduleA/TotalSupportAmt015449510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03689691
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,204
Liabilities
$218,708
Net assets
$1,235,496
Revenue
$3,746,362
Expenses
$3,689,691
Net income
$56,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$1.96$3.69$8.56$6.26$2.30
2023Detailed filing. Detailed filing data is available for this year.$4.15$2.75$1.40$5.51$5.63$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.34$1.52$4.96$4.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.46$1.45$5.26$4.62$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.87$0.81$4.28$4.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$4.30$4.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.00$3.38$3.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.24$3.75$3.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$3.33$3.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$3.19$3.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$3.20$3.06$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$3.05$2.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$2.80
2011Summary only. Only limited summary data is available for this year.$0.66$0.16$0.50$3.03$3.02$0.00