Civic Intelligence

Educators for Social Responsibility Inc

990 • Fiscal year 2014 • EIN 04-2764204

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.esrnational.org

View Organization Page

23 Garden StreetArlington, MA 02138

(617) 492-1764

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

86th percentile

$166,412

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,131,531

Up $25,510 (+1.2%) from 2013

Net Assets

Up

$1,879,652

Up $73,791 (+4.1%) from 2013

Liabilities

Down

$251,879

Down $48,281 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Down

$2,108,215

Down $64,803 (-3.0%) from 2013

Expenses

Down

$2,272,464

Down $141,629 (-5.9%) from 2013

Net Income

Up

-$164,249

Up $76,826 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,114,686Liabilities 2011: $275,031Net Assets 2011: $1,839,6552011Assets 2012: $1,954,225Liabilities 2012: $182,299Net Assets 2012: $1,771,9262012Assets 2013: $2,106,021Liabilities 2013: $300,160Net Assets 2013: $1,805,8612013Assets 2014: $2,131,531Liabilities 2014: $251,879Net Assets 2014: $1,879,6522014Assets 2015: $1,816,236Liabilities 2015: $247,833Net Assets 2015: $1,568,4032015Assets 2016: $1,979,080Liabilities 2016: $204,023Net Assets 2016: $1,775,0572016Assets 2017: $2,072,509Liabilities 2017: $299,867Net Assets 2017: $1,772,6422017Assets 2018: $2,612,345Liabilities 2018: $305,515Net Assets 2018: $2,306,8302018Assets 2019: $2,583,046Liabilities 2019: $287,030Net Assets 2019: $2,296,0162019Assets 2020: $2,207,314Liabilities 2020: $184,475Net Assets 2020: $2,022,8392020Assets 2021: $1,972,282Liabilities 2021: $162,147Net Assets 2021: $1,810,1352021Assets 2022: $1,507,591Liabilities 2022: $159,380Net Assets 2022: $1,348,2112022Assets 2023: $1,379,781Liabilities 2023: $266,870Net Assets 2023: $1,112,9112023Assets 2024: $905,187Liabilities 2024: $126,935Net Assets 2024: $778,2522024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$2,131,531
Liabilities$251,879
Net Assets$1,879,652
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,709,2892011Revenue 2012: $2,514,335Expenses 2012: $2,511,798Net Income 2012: $2,5372012Revenue 2013: $2,173,018Expenses 2013: $2,414,093Net Income 2013: -$241,0752013Revenue 2014: $2,108,215Expenses 2014: $2,272,464Net Income 2014: -$164,2492014Revenue 2015: $2,247,596Expenses 2015: $2,311,538Net Income 2015: -$63,9422015Revenue 2016: $2,611,916Expenses 2016: $2,391,791Net Income 2016: $220,1252016Revenue 2017: $2,397,196Expenses 2017: $2,308,653Net Income 2017: $88,5432017Revenue 2018: $2,984,658Expenses 2018: $2,450,470Net Income 2018: $534,1882018Revenue 2019: $1,980,208Expenses 2019: $1,991,022Net Income 2019: -$10,8142019Revenue 2020: $1,667,619Expenses 2020: $1,940,796Net Income 2020: -$273,1772020Revenue 2021: $1,314,985Expenses 2021: $1,527,689Net Income 2021: -$212,7042021Revenue 2022: $1,219,596Expenses 2022: $1,681,520Net Income 2022: -$461,9242022Revenue 2023: $1,475,610Expenses 2023: $1,710,910Net Income 2023: -$235,3002023Revenue 2024: $1,256,502Expenses 2024: $1,591,161Net Income 2024: -$334,6592024Revenue 2025: $180,565Expenses 2025: $958,817Net Income 2025: -$778,2522025

Highlighted filing

2014

Revenue$2,108,215
Expenses$2,272,464
Net Income-$164,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,108,215
Mission and Program Overview

Mission

We collaborate with educators to create equitable and engaging classrooms and schools that support students' social, emotional, and academic learning and development.

To collaborate with educators to create school communities where each and every student develops the skills and mindsets needed to succeed and make positive contributions in school, work, and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$305,505$593,395▲ $287,890
Cash and Non-Interest-Bearing Accounts$350,773$422,656▲ $71,883
Accounts Receivable$576,777$391,591▼ $185,186
Pledges and Grants Receivable$160,519$345,655▲ $185,136
Inventories for Sale or Use$237,995$180,431▼ $57,564
Savings and Temporary Cash Investments$433,327$154,594▼ $278,733
Prepaid Expenses and Deferred Charges$21,067$32,113▲ $11,046
Land, Buildings, and Equipment, Net$13,158$2,696▼ $10,462
Intangible Assets-$1,500-
Total Assets$2,106,021$2,131,531▲ $25,510
Other Assets Total$6,900$6,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$273,029$218,942▼ $54,087
Deferred Revenue$27,131$32,937▲ $5,806
Total Liabilities$300,160$251,879▼ $48,281
Net Assets / Fund Balance
Unrestricted Net Assets$1,469,851$1,305,602▼ $164,249
Temporarily Rstr Net Assets$336,010$574,050▲ $238,040
Total Net Assets Fund Balance$1,805,861$1,879,652▲ $73,791
Total Liabilities and Net Assets / Fund Balance$2,106,021$2,131,531▲ $25,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,496$254,388$256,884
Leasehold Improvements$200$79,305$79,505
Other Securities$593,395--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry DieringerExec DirectorFT$166,412$166,412
Michele TissiereDirector of Professional SFT$108,460$108,460
Elaine LamyDirector of DevelopmentFT$103,633$103,633

Board Members and Trustees

NameTitle
Deborah Childs-bowenDirector - Chair
Adria SteinbergDirector
Angela Hernandez-marshallDirector
David RuffDirector
Janice JacksonDirector
Jenny NagaokaDirector
Larrie HallDirector
Leslie Rennie-hillDirector
Mariko LockhartDirector
Nancy WilskerDirector
Stephanie JonesDirector
Janet PhlegarDirector - Secretary
Barry BermanDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,010
Program Service Revenue
$1,384,146
Investment Income
$10,059
Other Revenue
$0
All Other Contributions
$714,010
Change in Net Assets
$-164,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,108,215
Total Revenue per Form 990
$2,108,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,637,422
Other Expenses$635,042
Total Fundraising Expense$125,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,727$199,958$75,852$1,320,537
Office Expenses$161,665$13,252$3,175$178,092
Other Employee Benefits$118,999$35,015$13,173$167,187
Travel$143,947$15,213$6,818$165,978
Payroll Taxes$82,808$15,873$6,016$104,697
Fees for Services Other$101,337$525$1,919$103,781
Occupancy$56,710$11,583$4,011$72,304
Pension Plan Contributions$31,690$9,653$3,658$45,001
Fees for Services Accounting-$20,000-$20,000
Depreciation Depletion$8,092$1,766$606$10,464
Fees for Services Legal$5,857$3,137-$8,994
Insurance$7,013$1,426$495$8,934
Conferences and Meetings$8,897--$8,897
Other Expenses$3,180$430$5,049$8,659
All Other Expenses$5,204--$5,204
Advertising$315--$315
Total Functional Expenses$1,817,353$329,423$125,688$2,272,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,272,464
Total Expenses per Audited Statements$2,272,464
Total Expenses per Form 990$2,272,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 11

“Prior to submission, form 990 is distributed for review to the entire board of directors”

Form 990, Part VI, Section B, line 15

“The organization hired the hay group to conduct a comparative market analysis and create a six-band pay structure. A job evaluation committee uses the hay system to evaluate jobs and place them in the appropriate band. Pre-determined criteria are applied and supervisors set specific salaries. The executive director sets salaries for department heads. The board of directors is responsible for establising the executive directors's salary.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
04-2764204
Phone
6174921764

Signing Officer

Name
Larry Dieringer
Title
Executive Director
Phone
6174921768
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dieringer
Formed
1982
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
0

Preparer

Preparer
Norman R Fougere Jr CPA
Phone
7819340460
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Increase in temporarily restricted assets 238,040.”

Raw XML AppendixShowing 400 of 555 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/TitleTxt1DIRECTOR - TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - CHAIR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02108215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0495
IRS990/InsuranceGrp/ManagementAndGeneralAmt01426
IRS990/InsuranceGrp/ProgramServicesAmt07013
IRS990/InsuranceGrp/TotalAmt08934
IRS990/IntangibleAssetsGrp/EOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0237995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0180431
IRS990/InvestmentIncomeGrp/ExclusionAmt010059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0305505
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0593395
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02696
IRS990/LandBldgEquipCostOrOtherBssAmt0336389
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLABORATE WITH EDUCATORS TO CREATE SCHOOL COMMUNITIES WHERE EACH AND EVERY STUDENT DEVELOPS THE SKILLS AND MINDSETS NEEDED TO SUCCEED AND MAKE POSITIVE CONTRIBUTIONS IN SCHOOL, WORK, AND LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01805861
IRS990/NetAssetsOrFundBalancesEOYAmt01879652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04011
IRS990/OccupancyGrp/ManagementAndGeneralAmt011583
IRS990/OccupancyGrp/ProgramServicesAmt056710
IRS990/OccupancyGrp/TotalAmt072304
IRS990/OfficeExpensesGrp/FundraisingAmt03175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161665
IRS990/OfficeExpensesGrp/TotalAmt0178092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06900
IRS990/OtherAssetsTotalGrp/EOYAmt06900
IRS990/OtherChangesInNetAssetsAmt0238040
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167187
IRS990/OtherExpensesGrp/Desc0CURRICULA MATERIALS
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0702
IRS990/OtherExpensesGrp/FundraisingAmt11641
IRS990/OtherExpensesGrp/FundraisingAmt22573
IRS990/OtherExpensesGrp/FundraisingAmt35049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3430
IRS990/OtherExpensesGrp/ProgramServicesAmt019662
IRS990/OtherExpensesGrp/ProgramServicesAmt110124
IRS990/OtherExpensesGrp/ProgramServicesAmt27126
IRS990/OtherExpensesGrp/ProgramServicesAmt33180
IRS990/OtherExpensesGrp/TotalAmt020452
IRS990/OtherExpensesGrp/TotalAmt112505
IRS990/OtherExpensesGrp/TotalAmt210463
IRS990/OtherExpensesGrp/TotalAmt38659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044727
IRS990/OtherSalariesAndWagesGrp/TotalAmt01320537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015873
IRS990/PayrollTaxesGrp/ProgramServicesAmt082808
IRS990/PayrollTaxesGrp/TotalAmt0104697
IRS990/PensionPlanContributionsGrp/FundraisingAmt03658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031690
IRS990/PensionPlanContributionsGrp/TotalAmt045001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032113
IRS990/PrincipalOfficerNm0LARRY DIERINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS & MARKETI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01121938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01121938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262208
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01463903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01121938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010229
IRS990/PYOtherExpensesAmt0651737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01732244
IRS990/PYRevenuesLessExpensesAmt0-241075
IRS990/PYSalariesCompEmpBnftPaidAmt01762356
IRS990/PYTotalExpensesAmt02414093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02173018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164249
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0714010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0637869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02797534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01384146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01732244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01868353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02501111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02656740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010142594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034276
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt012940128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02098156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02162789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02506222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02985673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03187288
IRS990ScheduleA/Total509Grp/TotalAmt012940128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02108215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02173018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02514335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02988637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03190199

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Filings

Displayed year

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

Open filing
Assets
$2,131,531
Liabilities
$251,879
Net assets
$1,879,652
Revenue
$2,108,215
Expenses
$2,272,464
Net income
-$164,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.96$0.78
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$1.26$1.59$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.27$1.11$1.48$1.71$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.16$1.35$1.22$1.68$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.16$1.81$1.31$1.53$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.18$2.02$1.67$1.94$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.29$2.30$1.98$1.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.31$2.31$2.98$2.45$0.53
2017Summary only. Only limited summary data is available for this year.$2.07$0.30$1.77$2.40$2.31$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.20$1.78$2.61$2.39$0.22
2015Summary only. Only limited summary data is available for this year.$1.82$0.25$1.57$2.25$2.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.25$1.88$2.11$2.27$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.30$1.81$2.17$2.41$0.24
2012Summary only. Only limited summary data is available for this year.$1.95$0.18$1.77$2.51$2.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.28$1.84$2.71