Civic Intelligence

Educators for Social Responsibility Inc

990 • Fiscal year 2016 • EIN 04-2764204

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

Organization Profilewww.engagingschools.org

View Organization Page

23 Garden StreetCambridge, MA 02138

(617) 492-1764

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,979,080

Up $162,844 (+9.0%) from 2015

Net Assets

Up

$1,775,057

Up $206,654 (+13%) from 2015

Liabilities

Down

$204,023

Down $43,810 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$2,611,916

Up $364,320 (+16%) from 2015

Expenses

Up

$2,391,791

Up $80,253 (+3.5%) from 2015

Net Income

Up

$220,125

Up $284,067 (+444%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$1,979,080
Liabilities$204,023
Net Assets$1,775,057
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$2,611,916
Expenses$2,391,791
Net Income$220,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,611,916
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
Accounts Receivable$395,332$1,106,512▲ $711,180
Savings and Temporary Cash Investments$443,844$316,395▼ $127,449
Investments Other Securities$312,945$290,073▼ $22,872
Inventories for Sale or Use$214,547$148,063▼ $66,484
Prepaid Expenses and Deferred Charges$45,066$43,153▼ $1,913
Pledges and Grants Receivable$189,024$40,304▼ $148,720
Cash and Non-Interest-Bearing Accounts$203,619$21,163▼ $182,456
Intangible Assets$3,766$3,506▼ $260
Land, Buildings, and Equipment, Net$1,193$3,011▲ $1,818
Total Assets$1,816,236$1,979,080▲ $162,844
Other Assets Total$6,900$6,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$214,896$171,086▼ $43,810
Deferred Revenue$32,937$32,937→ $0
Total Liabilities$247,833$204,023▼ $43,810
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,659$1,461,785▲ $220,126
Temporarily Rstr Net Assets$326,744$313,272▼ $13,472
Total Net Assets Fund Balance$1,568,403$1,775,057▲ $206,654
Total Liabilities and Net Assets / Fund Balance$1,816,236$1,979,080▲ $162,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,011$256,836$259,847
Leasehold Improvements$0$79,505$79,505
Other Securities$290,073--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence DieringerExec. DirectorFT$179,461$179,461
Carol Miller LieberSenior Program ConsultantFT$125,784$125,784
Michele TissiereDirector of ProgramsFT$112,703$112,703
Elaine LamyDirector of DevelopmentFT$107,871$107,871
Lisa CuretonProgram ConsultantFT$104,755$104,755

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
Sue LusiDirector
Wayne YoungDirector
Janet PhlegarDirector - Secretary
Melba AbreuDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,255
Program Service Revenue
$2,117,967
Investment Income
$7,694
Other Revenue
$0
All Other Contributions
$486,255
Change in Net Assets
$220,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,611,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,611,916
Total Revenue per Form 990
$2,611,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,639,999
Other Expenses$751,792
Total Fundraising Expense$105,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,995$181,950$68,703$1,399,648
Office Expenses$260,209$12,041$3,445$275,695
Travel$223,755$13,707$5,206$242,668
Payroll Taxes$91,109$14,362$5,442$110,913
Other Employee Benefits$68,263$25,044$9,412$102,719
Occupancy$67,609$10,309$3,868$81,786
Pension Plan Contributions$21,129$4,051$1,539$26,719
Fees for Services Accounting-$20,000-$20,000
Conferences and Meetings$17,765--$17,765
Insurance$11,229$1,737$655$13,621
Other Expenses$7,732$353$3,576$11,661
All Other Expenses$5,347--$5,347
Fees for Services Other$2,039$563$901$3,503
Advertising$1,965--$1,965
Fees for Services Legal$300$1,322-$1,622
Depreciation Depletion$905$443$57$1,405
Total Functional Expenses$1,996,854$289,221$105,716$2,391,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,391,791
Total Expenses per Audited Statements$2,391,791
Total Expenses per Form 990$2,391,791
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 12C

“An annual conflict of interest form is dispersed to and completed and signed by each member of the board of directors. On behalf of the executive committee, the executive director reviews each form for any potential conflicts. To date, there have been none.”

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

Filer Name
Engaging Schools Inc
EIN
04-2764204
Phone
6174921764
Address
23 GARDEN STREET, CAMBRIDGE, MA 02138

Signing Officer

Name
Larry Dieringer
Title
Executive Director
Phone
6174921768
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Dieringer
Formed
1982
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
0

Preparer

Firm
Norman R Fougere Jr CPA
Address
99 HERITAGE LANE, DUXBURY, MA 02332
Preparer
Norman R Fougere Jr CPA
Phone
7819340460
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Decrease in temporarily restricted assets -13,471.”

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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR PROGRAM CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02611916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0655
IRS990/InsuranceGrp/ManagementAndGeneralAmt01737
IRS990/InsuranceGrp/ProgramServicesAmt011229
IRS990/InsuranceGrp/TotalAmt013621
IRS990/IntangibleAssetsGrp/BOYAmt03766
IRS990/IntangibleAssetsGrp/EOYAmt03506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0214547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0148063
IRS990/InvestmentIncomeGrp/ExclusionAmt07694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0312945
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0290073
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03011
IRS990/LandBldgEquipCostOrOtherBssAmt0339352
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/NetAssetsOrFundBalancesBOYAmt01568403
IRS990/NetAssetsOrFundBalancesEOYAmt01775057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03868
IRS990/OccupancyGrp/ManagementAndGeneralAmt010309
IRS990/OccupancyGrp/ProgramServicesAmt067609
IRS990/OccupancyGrp/TotalAmt081786
IRS990/OfficeExpensesGrp/FundraisingAmt03445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260209
IRS990/OfficeExpensesGrp/TotalAmt0275695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06900
IRS990/OtherAssetsTotalGrp/EOYAmt06900
IRS990/OtherChangesInNetAssetsAmt0-13471
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102719
IRS990/OtherExpensesGrp/Desc0CURRICULA MATERIALS
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0393
IRS990/OtherExpensesGrp/FundraisingAmt11339
IRS990/OtherExpensesGrp/FundraisingAmt21180
IRS990/OtherExpensesGrp/FundraisingAmt33576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3353
IRS990/OtherExpensesGrp/ProgramServicesAmt032448
IRS990/OtherExpensesGrp/ProgramServicesAmt122300
IRS990/OtherExpensesGrp/ProgramServicesAmt213755
IRS990/OtherExpensesGrp/ProgramServicesAmt37732
IRS990/OtherExpensesGrp/TotalAmt033854
IRS990/OtherExpensesGrp/TotalAmt125387
IRS990/OtherExpensesGrp/TotalAmt215513
IRS990/OtherExpensesGrp/TotalAmt311661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01148995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01399648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014362
IRS990/PayrollTaxesGrp/ProgramServicesAmt091109
IRS990/PayrollTaxesGrp/TotalAmt0110913
IRS990/PensionPlanContributionsGrp/FundraisingAmt01539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021129
IRS990/PensionPlanContributionsGrp/TotalAmt026719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043153
IRS990/PrincipalOfficerNm0LAWRENCE DIERINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS & MARKETI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01840188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01840188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277779
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01688756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01840188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08871
IRS990/PYOtherExpensesAmt0612712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01657538
IRS990/PYRevenuesLessExpensesAmt0-63942
IRS990/PYSalariesCompEmpBnftPaidAmt01698826
IRS990/PYTotalExpensesAmt02311538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02247596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0581187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0714010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0637869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02849866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02117967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01657538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01384146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01732244

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979,080
Liabilities
$204,023
Net assets
$1,775,057
Revenue
$2,611,916
Expenses
$2,391,791
Net income
$220,125
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
2016Detailed filing. Detailed filing data is available for this year.$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