Civic Intelligence

Cognitive Science Society C/O Deborah Gruber

990 • Fiscal year 2014 • EIN 04-2689186

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 04, 2015

Organization ProfileWWW.COGNITIVESCIENCESOCIETY.ORG
Dept Of Psychology Univ Of TexasAustin, TX 78712

(512) 471-2030

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

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

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,875,085

Up $264,821 (+16%) from 2013

Net Assets

Up

$1,819,895

Up $250,933 (+16%) from 2013

Liabilities

Up

$55,190

Up $13,888 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Down

$876,933

Down $103,455 (-11%) from 2013

Expenses

Down

$663,470

Down $159,948 (-19%) from 2013

Net Income

Up

$213,463

Up $56,493 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,122,387Liabilities 2010: $29,416Net Assets 2010: $1,092,9712010Assets 2011: $1,236,789Liabilities 2011: $29,416Net Assets 2011: $1,207,3732011Assets 2012: $1,326,178Liabilities 2012: $25,200Net Assets 2012: $1,300,9782012Assets 2013: $1,610,264Liabilities 2013: $41,302Net Assets 2013: $1,568,9622013Assets 2014: $1,875,085Liabilities 2014: $55,190Net Assets 2014: $1,819,8952014Assets 2015: $2,066,516Liabilities 2015: $45,090Net Assets 2015: $2,021,4262015Assets 2016: $2,311,343Liabilities 2016: $46,280Net Assets 2016: $2,265,0632016Assets 2017: $2,757,219Liabilities 2017: $33,316Net Assets 2017: $2,723,9032017Assets 2018: $2,858,836Liabilities 2018: $37,779Net Assets 2018: $2,821,0572018Assets 2019: $3,875,000Liabilities 2019: $52,816Net Assets 2019: $3,822,1842019Assets 2020: $4,445,952Liabilities 2020: $25,064Net Assets 2020: $4,420,8882020Assets 2021: $5,277,575Liabilities 2021: $22,823Net Assets 2021: $5,254,7522021Assets 2022: $4,496,460Liabilities 2022: $8,770Net Assets 2022: $4,487,6902022Assets 2023: $5,374,159Liabilities 2023: $41,279Net Assets 2023: $5,332,8802023Assets 2024: $6,273,491Liabilities 2024: -$12,355Net Assets 2024: $6,285,8462024

Highlighted filing

2014

Assets$1,875,085
Liabilities$55,190
Net Assets$1,819,895
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $322,1072010Expenses 2011: $362,6082011Expenses 2012: $456,9382012Revenue 2013: $980,388Expenses 2013: $823,418Net Income 2013: $156,9702013Revenue 2014: $876,933Expenses 2014: $663,470Net Income 2014: $213,4632014Revenue 2015: $775,697Expenses 2015: $560,903Net Income 2015: $214,7942015Revenue 2016: $884,112Expenses 2016: $640,475Net Income 2016: $243,6372016Revenue 2017: $967,713Expenses 2017: $670,841Net Income 2017: $296,8722017Revenue 2018: $868,302Expenses 2018: $627,278Net Income 2018: $241,0242018Revenue 2019: $1,150,234Expenses 2019: $587,544Net Income 2019: $562,6902019Revenue 2020: $894,169Expenses 2020: $546,353Net Income 2020: $347,8162020Revenue 2021: $1,160,606Expenses 2021: $540,442Net Income 2021: $620,1642021Revenue 2022: $835,237Expenses 2022: $976,189Net Income 2022: -$140,9522022Revenue 2023: $1,385,343Expenses 2023: $1,095,108Net Income 2023: $290,2352023Revenue 2024: $1,447,697Expenses 2024: $1,150,096Net Income 2024: $297,6012024

Highlighted filing

2014

Revenue$876,933
Expenses$663,470
Net Income$213,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 4, 2015
Return Version
2014v5.0
Gross Receipts
$876,933
Mission and Program Overview

Mission

The society is a non-profit organization, and its main activities are sponsoring an annual conference, publishing the journals cognitive science and topics, and promoting research interactions across traditional disciplinary boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$960,872$1,071,680▲ $110,808
Cash and Non-Interest-Bearing Accounts$649,392$803,405▲ $154,013
Total Assets$1,610,264$1,875,085▲ $264,821
Liabilities
Deferred Revenue$41,302$55,190▲ $13,888
Total Liabilities$41,302$55,190▲ $13,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,962$1,819,895▲ $250,933
Total Net Assets Fund Balance$1,568,962$1,819,895▲ $250,933
Total Liabilities and Net Assets / Fund Balance$1,610,264$1,875,085▲ $264,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,405$10,405
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Richard CatramboneChair
Nora NewcombeChair Elect
Michael FrankPast Chair
Susan Goldin-meadowPast Chair
Kevin GluckBoard
Susan GelmanBoard
Terry RegierBoard
Andrea BenderDirector
Cristoph HoelscherDirector
Dedre GentnerDirector
Jeff ElmanDirector
Laura CarlsonDirector
Markus KnauffDirector
Michael J SpiveyDirector
Teenie MatlockDirector
Susan Bell TrickettExecutive of
Revenue and Support

Revenue Composition

Contributions and Grants
$203,434
Program Service Revenue
$657,315
Investment Income
$15,212
Other Revenue
$972
All Other Contributions
$203,434
Change in Net Assets
$213,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,933
Revenue Not Reported on Form 990
$37,470
Total Revenue per Audited Statements
$914,403
Total Revenue per Form 990
$876,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,470
Grants and Similar Amounts Paid$160,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$228,126--$228,126
Grants to Domestic Individuals$160,000--$160,000
Other Expenses$14,384$1,961-$16,345
All Other Expenses$11,501$1,063-$12,564
Fees for Services Accounting$6,736--$6,736
Office Expenses$1,464--$1,464
Total Functional Expenses$655,795$7,675$0$663,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,470
Total Expenses per Audited Statements$663,470
Total Expenses per Form 990$663,470
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members elect the officers of the organization.”

Form 990, Page 6, Part VI, Line 7B

“Officers make decisions for the annual conference and explore any other opportunities that arise for the organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive officer and business manager for compliance.”

Form 990, Page 6, Part VI, Line 19

“Information is available on the website in regards to policies and bylaws”

Filing and Contact Details

Filer

Filer Name
Cognitive Science Society
EIN
04-2689186
Phone
5124712030
Address
DEPT OF PSYCHOLOGY UNIV OF TEXAS, AUSTIN, TX 78712

Signing Officer

Name
Susan Bell Trickett
Title
Executive Officer
Phone
5124712030
Signed
2015-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bell Trickett
Formed
1979
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Buckler Mckenney & Nadzadi Pc
Address
116 FOX PLAN ROAD, MONROEVILLE, PA 15146
Preparer
Mitchell K Mckenney
Phone
4128567880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The society is a non-profit organization, and its main activities are sponsoring an annual conference, publishing the journals cognitive science and topics, and promoting research interactions across traditional disciplinary boundaries.”

Form 990, Page 2, Part III, Line 4D

“Other program costs not specifically allocated”

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IRS990/OtherExpensesGrp/ProgramServicesAmt314384
IRS990/OtherExpensesGrp/TotalAmt0121424
IRS990/OtherExpensesGrp/TotalAmt178050
IRS990/OtherExpensesGrp/TotalAmt238761
IRS990/OtherExpensesGrp/TotalAmt316345
IRS990/OtherRevenueMiscGrp/Desc0MAILING LIST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0972
IRS990/OtherRevenueTotalAmt0972
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BELL TRICKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279487
IRS990/ProgSrvcAccomActy2Grp/Desc0JOURNAL THE COGNITIVE SCIENCE JOURNAL FEATURES RIGOROUS REVIEWS AND HIGH-QUALITY PAPERS. TOPICS IS DIRECTED AT CURRENT TOPICS IN COGNITIVE SCIENCE.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343928
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC PRIZES AND AWARDS TO RECOGNIZE EXCELLENCE IN THE FIELD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0160000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM COSTS NOT SPECIFICALLY ALLOCATED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0174943
IRS990/PYInvestmentIncomeAmt019961
IRS990/PYOtherExpensesAmt0648475
IRS990/PYProgramServiceRevenueAmt0759427
IRS990/PYRevenuesLessExpensesAmt0156970
IRS990/PYTotalExpensesAmt0823418
IRS990/PYTotalRevenueAmt0980388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213463
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,780
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01109375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0645878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02098550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086396
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78420
IRS990ScheduleA/PublicSupportPY509Pct00.82430
IRS990ScheduleA/PublicSupportTotal509Amt02586426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0194702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0191283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0103842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0621499
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0194702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0191283
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0103842
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt051672
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0621499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0857024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0951709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438824
IRS990ScheduleA/Total509Grp/TotalAmt03207925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0873208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0971670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03298101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010405
IRS990ScheduleD/ExpensesSubtotalAmt0663470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037470
IRS990ScheduleD/RevenueNotReportedAmt037470
IRS990ScheduleD/RevenueSubtotalAmt0876933
IRS990ScheduleD/TotalExpensesPerForm990Amt0663470
IRS990ScheduleD/TotalRevenuePerForm990Amt0876933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0914403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663470
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0160000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GLUSHKO & STUDENT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS A NON-PROFIT ORGANIZATION, AND ITS MAIN ACTIVITIES ARE SPONSORING AN ANNUAL CONFERENCE, PUBLISHING THE JOURNALS COGNITIVE SCIENCE AND TOPICS, AND PROMOTING RESEARCH INTERACTIONS ACROSS TRADITIONAL DISCIPLINARY BOUNDARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM COSTS NOT SPECIFICALLY ALLOCATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS MAKE DECISIONS FOR THE ANNUAL CONFERENCE AND EXPLORE ANY OTHER OPPORTUNITIES THAT ARISE FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE EXECUTIVE OFFICER AND BUSINESS MANAGER FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE ON THE WEBSITE IN REGARDS TO POLICIES AND BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01610264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,875,085
Liabilities
$55,190
Net assets
$1,819,895
Revenue
$876,933
Expenses
$663,470
Net income
$213,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.01$6.29$1.45$1.15$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.04$5.33$1.39$1.10$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$0.84$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.25$1.16$0.54$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.03$4.42$0.89$0.55$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.05$3.82$1.15$0.59$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.04$2.82$0.87$0.63$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.03$2.72$0.97$0.67$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.05$2.27$0.88$0.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$0.78$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$0.88$0.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.98$0.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.32