Civic Intelligence

Center for Responsive Schools Inc.

990 • Fiscal year 2019 • EIN 04-2733471

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 08, 2019

Organization ProfileWWW.RESPONSIVECLASSROOM.ORG

View Organization Page

85 Avenue A PO Box 718Turners Falls, MA 01376-0718

(413) 863-8288

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$331,237

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$15,352,898

Up $3,094,545 (+25%) from 2018

Net Assets

Up

$13,513,673

Up $2,761,153 (+26%) from 2018

Liabilities

Up

$1,839,225

Up $333,392 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Up

$14,619,265

Up $1,786,115 (+14%) from 2018

Expenses

Up

$11,976,295

Up $1,412,839 (+13%) from 2018

Net Income

Up

$2,642,970

Up $373,276 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $4,720,743Liabilities 2011: $838,741Net Assets 2011: $3,882,0022011Assets 2012: $4,275,038Liabilities 2012: $581,084Net Assets 2012: $3,693,9542012Assets 2013: $4,702,638Liabilities 2013: $710,097Net Assets 2013: $3,992,5412013Assets 2014: $4,989,188Liabilities 2014: $862,163Net Assets 2014: $4,127,0252014Assets 2015: $6,196,683Liabilities 2015: $1,162,034Net Assets 2015: $5,034,6492015Assets 2016: $7,749,327Liabilities 2016: $984,192Net Assets 2016: $6,765,1352016Assets 2017: $9,375,340Liabilities 2017: $1,174,951Net Assets 2017: $8,200,3892017Assets 2018: $12,258,353Liabilities 2018: $1,505,833Net Assets 2018: $10,752,5202018Assets 2019: $15,352,898Liabilities 2019: $1,839,225Net Assets 2019: $13,513,6732019Assets 2020: $17,961,684Liabilities 2020: $2,472,122Net Assets 2020: $15,489,5622020Assets 2021: $23,242,675Liabilities 2021: $3,136,218Net Assets 2021: $20,106,4572021Assets 2022: $25,338,958Liabilities 2022: $4,207,240Net Assets 2022: $21,131,7182022

Highlighted filing

2019

Assets$15,352,898
Liabilities$1,839,225
Net Assets$13,513,673
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $5,676,8892011Expenses 2012: $6,193,8022012Revenue 2013: $6,500,661Expenses 2013: $6,202,074Net Income 2013: $298,5872013Revenue 2014: $6,992,011Expenses 2014: $6,857,527Net Income 2014: $134,4842014Revenue 2015: $8,715,548Expenses 2015: $7,557,924Net Income 2015: $1,157,6242015Revenue 2016: $9,986,237Expenses 2016: $8,228,744Net Income 2016: $1,757,4932016Revenue 2017: $11,058,712Expenses 2017: $9,849,016Net Income 2017: $1,209,6962017Revenue 2018: $12,833,150Expenses 2018: $10,563,456Net Income 2018: $2,269,6942018Revenue 2019: $14,619,265Expenses 2019: $11,976,295Net Income 2019: $2,642,9702019Revenue 2020: $15,351,364Expenses 2020: $12,762,782Net Income 2020: $2,588,5822020Revenue 2021: $10,579,288Expenses 2021: $8,311,975Net Income 2021: $2,267,3132021Revenue 2022: $15,592,654Expenses 2022: $14,567,393Net Income 2022: $1,025,2612022

Highlighted filing

2019

Revenue$14,619,265
Expenses$11,976,295
Net Income$2,642,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$15,154,514
Mission and Program Overview

Mission

The center for responsive schools promotes kindergarten through grade 8 education that emphasizes social, emotional and academic development in order to enable optimal student achievement. Their methods are known as the responsive classroom approach. They accomplish their mission by workshops - consultation and educational counseling provided to the general public and to other educational institutions, product sales of educational materials purchased resale and those developed by the foundation staff members.

See schedule o for mission statementthe center for responsive schools promotes kindergarten through grade 8 education that emphasizes social, emotional and academic development in order to enable optimal student achievement. Their methods are known as the responsive classroom approach. They accomplish their mission by workshops - consultation and educational counseling provided to the general public and to other educational institutions, product sales of educational materials purchased resale and those developed by the foundation staff members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,796,466$6,168,260▲ $2,371,794
Savings and Temporary Cash Investments$1,982,512$4,184,101▲ $2,201,589
Intangible Assets$2,222,897$2,355,988▲ $133,091
Accounts Receivable$1,010,824$951,083▼ $59,741
Land, Buildings, and Equipment, Net$547,336$742,870▲ $195,534
Inventories for Sale or Use$559,818$601,853▲ $42,035
Prepaid Expenses and Deferred Charges$251,382$220,852▼ $30,530
Cash and Non-Interest-Bearing Accounts$1,887,118$127,891▼ $1,759,227
Total Assets$12,258,353$15,352,898▲ $3,094,545
Liabilities
Deferred Revenue$1,017,036$1,352,179▲ $335,143
Accounts Payable and Accrued Expenses$488,797$487,046▼ $1,751
Total Liabilities$1,505,833$1,839,225▲ $333,392
Net Assets / Fund Balance
Unrestricted Net Assets$10,752,520$13,513,673▲ $2,761,153
Total Net Assets Fund Balance$10,752,520$13,513,673▲ $2,761,153
Total Liabilities and Net Assets / Fund Balance$12,258,353$15,352,898▲ $3,094,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,411$235,527$563,938
Equipment$94,351$431,174$525,525
Leasehold Improvements$103,648$388,836$492,484
Other Land Buildings$216,460-$216,460
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora HodgesExecutive DirectorFT$307,115$24,122$331,237
Alison HenryDirector of Marketing & Client ServicesFT$142,151$20,335$162,486
Alison HenryDirector of Marketing & Client Servi-$142,151$20,335$162,486
Sarah FillionDirector of Consulting & CertificationFT$136,013$17,329$153,342
Sarah FillionDirector of Consulting & Certificati-$136,013$17,329$153,342
Christine FreitasDirector of PublicationsFT$134,423$16,208$150,631
Karen PoplawskiDirector of ProgramsFT$109,868$14,841$124,709
Caltha CroweDirector (bod)-$30,125-$30,125

Board Members and Trustees

NameTitle
Marijke KehrhahnChairperson
Michelle EdwardsVice Chairperson
Bob FrickerDirector (bod)
Charlotte StetsonDirector (bod)
Elliott WolfDirector (bod)
Karla LewisDirector (bod)
Keon LongDirector (bod)
Kim PembertonDirector (bod)
Larry DieringerDirector (bod)
Neil YeagerDirector (bod)
Sukari BrownDirector (bod)
Darrell JohnsonClerk
Clay ShouseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hidden BrainsConsultant301SACHET-4OPPBALAJI GARDEN REST, Gujarat, INDIA, In$176,000
Revenue and Support

Revenue Composition

Contributions and Grants
$157,889
Program Service Revenue
$11,124,935
Investment Income
$4,394
Other Revenue
$3,332,047
All Other Contributions
$157,889
Change in Net Assets
$2,642,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,619,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$653,432
Total Revenue per Audited Statements
$15,272,697
Total Revenue per Form 990
$14,619,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,063,024
Salaries, Compensation, and Employee Benefits$5,913,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,027,993$1,531,988-$4,559,981
Fees for Services Other$3,030,523$320,629-$3,351,152
Payroll Taxes$301,994$169,430-$471,424
All Other Expenses$287,625$170,477-$458,102
Other Employee Benefits$254,669$143,768-$398,437
Current Officers, Directors, Trustees, and Key Employees$220,132$111,392-$331,524
Occupancy$101,819$80,529-$182,348
Other Expenses$81,163$94,895-$176,058
Pension Plan Contributions$97,310$54,595-$151,905
Advertising$149,037--$149,037
Depreciation Depletion$78,328$66,724-$145,052
Office Expenses$37,878$54,560-$92,438
Royalties$57,475--$57,475
Total Functional Expenses$9,170,338$2,805,957$0$11,976,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,511,544
Expenses per Audited Statements$11,976,295
Total Expenses per Form 990$11,976,295
Expenses Not Reported on Form 990$535,249
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$66,688

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Asia - China, Singapore, Taiwan, ThailandProgram Servicesprogram ServicesResponsive Classroom Workshops--$44,696
Europe - DenmarkProgram Servicesprogram Servicesprogram ServicesResponsive Classroom Workshops--$7,733
North America - Canada and Mexico, But Not the United StatesProgram ServicesResponsive Classroom Workshops--$7,085
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesResponsive Classroom Workshops--$4,171
Central America - PanamaProgram ServicesResponsive Classroom Workshops--$3,003
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-EmployeeReceived Payment for Consulting/writing ServicesNo$131,806
-ConsultantReceived Payment for Consulting ServicesNo$48,000
Caltha CroweBoard Member/consulting Teacher and WriterReceived Payment for Consulting/writing ServicesNo$41,290
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
Yes
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 B, Line 11B

“Board of directors reviews form 990 before filing.”

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

“Potential conflicts reviewed annually - all officers and directors required to attest their independence or disclose conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation levels for executive director set by board - compensation levels for officers and key employees set by executive director with board notification.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Center for Responsive Schools Inc
EIN
04-2733471
Phone
4138638288
Address
85 AVENUE A PO BOX 718, TURNERS FALLS, MA 01376-0718

Signing Officer

Name
Lora Hodges
Title
Executive Director
Phone
4138638288
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Hodges
Formed
1981
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
12
Employees
212
Volunteers
14

Preparer

Firm
Mp Pc
Address
ONE MONARCH PLACE STE 900, SPRINGFIELD, MA 01144-4011
Preparer
Patrick Leary
Phone
4137391800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting expense: program service expenses 2,991,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,991,476. Other professional expense: program service expenses 39,047. Management and general expenses 320,629. Fundraising expenses 0. Total expenses 359,676.”

Financial Statement Notes

PART X, LINE 2:

“Crs qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and accordingly has no provision for income taxes. In addition, contributors to crs qualify for the charitable contribution deduction under section 170(b)(1)(a). Crs is classified as an organization other than a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require crs's management to evaluate tax positions taken by crs and recognize a tax liability (or asset) if crs has taken any uncertain tax positions that more than likely would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by crs and has concluded that as of march 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. Crs is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to tax examinations for years prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 683 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/PersonNm8ELLIOTT WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLOTTE STETSON
IRS990/Form990PartVIISectionAGrp/PersonNm10NEIL YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUKARI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB FRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm13DARRELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LORA HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm15ALISON HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH FILLION
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE FREITAS
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN POPLAWSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14307115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109868
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (BOD)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (BOD)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (BOD)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (BOD)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (BOD)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (BOD)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (BOD)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (BOD)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (BOD)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (BOD)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MARKETING & CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CONSULTING & CERTIFICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PUBLICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015154514
IRS990/GrossSalesOfInventoryAmt03852707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/IntangibleAssetsGrp/EOYAmt02355988
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04394
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03796466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06168260
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01055537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0547336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742870
IRS990/LandBldgEquipCostOrOtherBssAmt01798407
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR RESPONSIVE SCHOOLS PROMOTES KINDERGARTEN THROUGH GRADE 8 EDUCATION THAT EMPHASIZES SOCIAL, EMOTIONAL AND ACADEMIC DEVELOPMENT IN ORDER TO ENABLE OPTIMAL STUDENT ACHIEVEMENT. THEIR METHODS ARE KNOWN AS THE RESPONSIVE CLASSROOM APPROACH. THEY ACCOMPLISH THEIR MISSION BY WORKSHOPS - CONSULTATION AND EDUCATIONAL COUNSELING PROVIDED TO THE GENERAL PUBLIC AND TO OTHER EDUCATIONAL INSTITUTIONS, PRODUCT SALES OF EDUCATIONAL MATERIALS PURCHASED RESALE AND THOSE DEVELOPED BY THE FOUNDATION STAFF MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010752520
IRS990/NetAssetsOrFundBalancesEOYAmt013513673
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03317458
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03317458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0118183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080529
IRS990/OccupancyGrp/ProgramServicesAmt0101819
IRS990/OccupancyGrp/TotalAmt0182348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054560
IRS990/OfficeExpensesGrp/ProgramServicesAmt037878
IRS990/OfficeExpensesGrp/TotalAmt092438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398437
IRS990/OtherExpensesGrp/Desc0AMORTIZATION OF PRODUCT
IRS990/OtherExpensesGrp/Desc1COMPUTER AND SUPPORT TR
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194895
IRS990/OtherExpensesGrp/ProgramServicesAmt0907875
IRS990/OtherExpensesGrp/ProgramServicesAmt1339665
IRS990/OtherExpensesGrp/ProgramServicesAmt2196852
IRS990/OtherExpensesGrp/ProgramServicesAmt381163
IRS990/OtherExpensesGrp/TotalAmt0907875
IRS990/OtherExpensesGrp/TotalAmt1339665
IRS990/OtherExpensesGrp/TotalAmt2203822
IRS990/OtherExpensesGrp/TotalAmt3176058
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014589
IRS990/OtherRevenueTotalAmt014589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01531988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03027993
IRS990/OtherSalariesAndWagesGrp/TotalAmt04559981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301994
IRS990/PayrollTaxesGrp/TotalAmt0471424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097310
IRS990/PensionPlanContributionsGrp/TotalAmt0151905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220852
IRS990/PrincipalOfficerNm0LORA HODGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISED EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3ROYALTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07196997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13876163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07196997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13876163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt04981733
IRS990/PYOtherRevenueAmt02982538
IRS990/PYProgramServiceRevenueAmt09830274
IRS990/PYRevenuesLessExpensesAmt02269694
IRS990/PYSalariesCompEmpBnftPaidAmt05581723
IRS990/PYTotalExpensesAmt010563456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012833150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02642970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014456982
IRS990/RoyaltiesGrp/ProgramServicesAmt057475
IRS990/RoyaltiesGrp/TotalAmt057475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01982512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04184101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014456982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012812812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010896466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09803726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08859288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056829274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064726

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,352,898
Liabilities
$1,839,225
Net assets
$13,513,673
Revenue
$14,619,265
Expenses
$11,976,295
Net income
$2,642,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$4.21$21.1$15.6$14.6$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$3.14$20.1$10.6$8.31$2.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.47$15.5$15.4$12.8$2.59
2019Detailed filing. Detailed filing data is available for this year.$15.4$1.84$13.5$14.6$12.0$2.64
2018Detailed filing. Detailed filing data is available for this year.$12.3$1.51$10.8$12.8$10.6$2.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$1.17$8.20$11.1$9.85$1.21
2016Detailed filing. Detailed filing data is available for this year.$7.75$0.98$6.77$9.99$8.23$1.76
2015Summary only. Only limited summary data is available for this year.$6.20$1.16$5.03$8.72$7.56$1.16
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.86$4.13$6.99$6.86$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.71$3.99$6.50$6.20$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.58$3.69$6.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.84$3.88$5.68