Civic Intelligence

Educators for Social Responsibility Inc

990 • Fiscal year 2020 • EIN 04-2764204

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$203,082

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,207,314

Down $375,732 (-15%) from 2019

Net Assets

Down

$2,022,839

Down $273,177 (-12%) from 2019

Liabilities

Down

$184,475

Down $102,555 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Down

$1,667,619

Down $312,589 (-16%) from 2019

Expenses

Down

$1,940,796

Down $50,226 (-2.5%) from 2019

Net Income

Down

-$273,177

Down $262,363 (-2426%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$2,207,314
Liabilities$184,475
Net Assets$2,022,839
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$1,667,619
Expenses$1,940,796
Net Income-$273,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,667,619
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$722,218$693,945▼ $28,273
Accounts Receivable$542,598$392,608▼ $149,990
Savings and Temporary Cash Investments$305,170$341,783▲ $36,613
Investments Other Securities$329,862$307,741▼ $22,121
Pledges and Grants Receivable$442,170$245,986▼ $196,184
Inventories for Sale or Use$54,029$59,514▲ $5,485
Prepaid Expenses and Deferred Charges$41,567$30,940▼ $10,627
Land, Buildings, and Equipment, Net$6,151$5,808▼ $343
Intangible Assets$2,727$2,468▼ $259
Total Assets$2,583,046$2,207,314▼ $375,732
Other Assets Total$136,554$126,521▼ $10,033
Liabilities
Accounts Payable and Accrued Expenses$243,562$138,580▼ $104,982
Deferred Revenue$43,468$45,895▲ $2,427
Total Liabilities$287,030$184,475▼ $102,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,805,635$1,770,338▼ $35,297
Net Assets With Donor Restrictions$490,381$252,501▼ $237,880
Total Net Assets Fund Balance$2,296,016$2,022,839▼ $273,177
Total Liabilities and Net Assets / Fund Balance$2,583,046$2,207,314▼ $375,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,608$262,761$267,369
Leasehold Improvements$1,200$82,305$83,505
Other Assets Org$126,521--
Other Securities$307,741--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry DieringerExecutive DirectorFT$167,732$35,350$203,082
Michele TissiereDirector of ProgramsFT$133,169$7,191$140,360
Elaine LamyDirector of Development &FT$105,111$23,955$129,066
Nicole FrazierProgram StaffFT$110,364-$110,364

Board Members and Trustees

NameTitle
Jan PhlegarChairperson
David RuffDirector
Janice E JacksonDirector
Jenny NagaokaDirector
Larrie J HallDirector
Leslie Rennie-hillDirector
Mariko LockhartDirector
Mirellise VazquezDirector
Nancy WilskerDirector
Stephanie JonesDirector
Susan F LusiDirector
Wayne YoungDirector
Angela Hernandez-marshallSecretary
Roy SchifillitiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,161
Program Service Revenue
$1,252,209
Investment Income
$14,523
Other Revenue
$726
All Other Contributions
$400,161
Change in Net Assets
$-273,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,667,619
Total Revenue per Form 990
$1,667,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,418
Other Expenses$397,378
Total Fundraising Expense$107,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,777$165,708$65,058$1,115,543
Current Officers, Directors, Trustees, and Key Employees$133,175$61,465$10,244$204,884
Travel$105,162$15,622$2,689$123,473
Other Employee Benefits$85,677$20,560$8,778$115,015
Payroll Taxes$78,213$22,137$7,626$107,976
Office Expenses$58,895$13,839$6,520$79,254
Occupancy$48,436$10,600$3,575$62,611
Depreciation Depletion$44,609$527$181$45,317
Fees for Services Accounting-$23,600-$23,600
Fees for Services Other$14,011$668$1,618$16,297
Insurance$10,255$2,204$755$13,214
Conferences and Meetings$3,126$173-$3,299
Other Expenses$642$143$53$838
Total Functional Expenses$1,495,356$337,676$107,764$1,940,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,940,796
Total Expenses per Audited Statements$1,940,796
Total Expenses per Form 990$1,940,796
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 35% controlled entity
No
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 11B

“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 distributed 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 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 establishing the executive director'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
6174921764
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dieringer
Formed
1982
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
24
Volunteers
14

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Charles J Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2020. However, the organization's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 572 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/ActivityOrMissionDesc0WE COLLABORATE WITH EDUCATORS TO CREATE EQUITABLE AND ENGAGING CLASSROOMS AND SCHOOLS THAT SUPPORT STUDENTS' SOCIAL, EMOTIONAL, AND ACADEMIC LEARNING AND DEVELOPMENT.
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IRS990/Desc0ENGAGING SCHOOLS OFFER THREE CORE SERVICES:-ENGAGED CLASSROOMS-RECALIBRATING AND IMPLEMENTING CODES OF CHARACTER, CONDUCT, AND SUPPORT-ADVISORY PLUSENGAGING SCHOOLS ENVISIONS SCHOOL COMMUNITIES WHERE ALL ADULTS ARE EMPOWERED TO SUPPORT EACH AND EVERY STUDENT TO STRENGTHEN THE SKILLS AND MINDSETS NEEDED TO THRIVE AND MAKE POSITIVE CONTRIBUTIONS IN SCHOOL, WORK, AND LIFE. TO ACHIEVE THIS, WE COLLABORATE WITH EDUCATORS TO CREATE EQUITABLE AND ENGAGING CLASSROOMS AND SCHOOLS THAT SUPPORT STUDENTS' ACADEMIC, SOCIAL, AND EMOTIONAL LEARNING AND DEVELOPMENT. WE PROVIDE PROFESSIONAL LEARNING AND RESOURCES WITH PRACTICAL STRATEGIES, AND SPECIALIZE IN PARTNERSHIPS WITH DISTRICTS, AND MIDDLE AND HIGH SCHOOLS IN URBAN COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF DEVELOPMENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01667619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0755
IRS990/InsuranceGrp/ManagementAndGeneralAmt02204
IRS990/InsuranceGrp/ProgramServicesAmt010255
IRS990/InsuranceGrp/TotalAmt013214
IRS990/IntangibleAssetsGrp/BOYAmt02727
IRS990/IntangibleAssetsGrp/EOYAmt02468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059514
IRS990/InvestmentIncomeGrp/ExclusionAmt014523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0329862
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0307741
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05808
IRS990/LandBldgEquipCostOrOtherBssAmt0350874
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE COLLABORATE WITH EDUCATORS TO CREATE EQUITABLE AND ENGAGING CLASSROOMS AND SCHOOLS THAT SUPPORT STUDENTS' SOCIAL, EMOTIONAL, AND ACADEMIC LEARNING AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02296016
IRS990/NetAssetsOrFundBalancesEOYAmt02022839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01805635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01770338
IRS990/NoncashContributionsAmt012126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03575
IRS990/OccupancyGrp/ManagementAndGeneralAmt010600
IRS990/OccupancyGrp/ProgramServicesAmt048436
IRS990/OccupancyGrp/TotalAmt062611
IRS990/OfficeExpensesGrp/FundraisingAmt06520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013839
IRS990/OfficeExpensesGrp/ProgramServicesAmt058895
IRS990/OfficeExpensesGrp/TotalAmt079254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136554
IRS990/OtherAssetsTotalGrp/EOYAmt0126521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115015
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS AND SUPP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0667
IRS990/OtherExpensesGrp/FundraisingAmt153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ProgramServicesAmt028378
IRS990/OtherExpensesGrp/ProgramServicesAmt1642
IRS990/OtherExpensesGrp/TotalAmt029475
IRS990/OtherExpensesGrp/TotalAmt1838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884777
IRS990/OtherSalariesAndWagesGrp/TotalAmt01115543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022137
IRS990/PayrollTaxesGrp/ProgramServicesAmt078213
IRS990/PayrollTaxesGrp/TotalAmt0107976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030940
IRS990/PrincipalOfficerNm0LARRY DIERINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01144629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01144629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010319
IRS990/PYOtherExpensesAmt0462701
IRS990/PYOtherRevenueAmt01165
IRS990/PYProgramServiceRevenueAmt01704617
IRS990/PYRevenuesLessExpensesAmt0-10814
IRS990/PYSalariesCompEmpBnftPaidAmt01528321
IRS990/PYTotalExpensesAmt01991022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01980208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-273177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01252209
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0726
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0835274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0528973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02514770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01252209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01704617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02136303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01861165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02117967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09072261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054566
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt011587031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01652370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01968724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02971577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02390138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02604222
IRS990ScheduleA/Total509Grp/TotalAmt011587031

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,314
Liabilities
$184,475
Net assets
$2,022,839
Revenue
$1,667,619
Expenses
$1,940,796
Net income
-$273,177
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
2020Detailed filing. Detailed filing data is available for this year.$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