Civic Intelligence

Educators for Social Responsibility Inc

990 • Fiscal year 2023 • EIN 04-2764204

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$202,302

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.5%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,379,781

Down $127,810 (-8.5%) from 2022

Net Assets

Down

$1,112,911

Down $235,300 (-17%) from 2022

Liabilities

Up

$266,870

Up $107,490 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Up

$1,475,610

Up $256,014 (+21%) from 2022

Expenses

Up

$1,710,910

Up $29,390 (+1.7%) from 2022

Net Income

Up

-$235,300

Up $226,624 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$1,379,781
Liabilities$266,870
Net Assets$1,112,911
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$1,475,610
Expenses$1,710,910
Net Income-$235,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,475,610
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
Accounts Receivable$199,223$356,557▲ $157,334
Investments Other Securities$492,117$353,759▼ $138,358
Savings and Temporary Cash Investments$175,686$322,222▲ $146,536
Cash and Non-Interest-Bearing Accounts$276,119$173,071▼ $103,048
Prepaid Expenses and Deferred Charges$22,704$34,177▲ $11,473
Inventories for Sale or Use$19,776$18,798▼ $978
Pledges and Grants Receivable$301,952$18,268▼ $283,684
Intangible Assets$1,948--
Land, Buildings, and Equipment, Net$4,008$1,531▼ $2,477
Total Assets$1,507,591$1,379,781▼ $127,810
Other Assets Total$14,058$101,398▲ $87,340
Liabilities
Accounts Payable and Accrued Expenses$112,671$114,286▲ $1,615
Other Liabilities$0$101,277▲ $101,277
Deferred Revenue$46,709$51,307▲ $4,598
Total Liabilities$159,380$266,870▲ $107,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,312,446$1,089,613▼ $222,833
Net Assets With Donor Restrictions$35,765$23,298▼ $12,467
Total Net Assets Fund Balance$1,348,211$1,112,911▼ $235,300
Total Liabilities and Net Assets / Fund Balance$1,507,591$1,379,781▼ $127,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,531$270,945$272,476
Leasehold Improvements$0$83,505$83,505
Other Assets Org$99,710--
Other Securities$353,759--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry DieringerExecutive DirectorFT$172,601$29,701$202,302
Elaine LamyDirector of Fundraising & CommunicationsFT$118,705$13,505$132,210
Adam StumacherClimate & Culture SpecialistFT$101,010$28,764$129,774
Laurie BeltonDirector of Finance & AdministrationFT$105,516$13,524$119,040

Board Members and Trustees

NameTitle
Angela HernandezChairperson
David RuffDirector
Janice E JacksonDirector
Jenny NagaokaDirector
Kelly JamesDirector
Leslie Rennie-hillDirector
Mariko LockhartDirector
Mirellise VazquezDirector
Stephanie JonesDirector
Wayne YoungDirector
Nancy WilskerSecretary
Roy SchifillitiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,446
Program Service Revenue
$1,273,098
Investment Income
$8,176
Other Revenue
$890
All Other Contributions
$193,446
Change in Net Assets
$-235,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,475,610
Total Revenue per Form 990
$1,475,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,356,093
Other Expenses$354,817
Total Fundraising Expense$66,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,964$154,654$22,937$919,555
Current Officers, Directors, Trustees, and Key Employees$80,142$105,449$25,309$210,900
Travel$103,461$8,698$826$112,985
Office Expenses$75,798$22,605$7,389$105,792
Other Employee Benefits$80,466$16,183$2,234$98,883
Payroll Taxes$65,616$20,558$3,725$89,899
Occupancy$32,954$11,965$1,791$46,710
Pension Plan Contributions$30,020$6,010$826$36,856
Fees for Services Accounting$205$28,245-$28,450
Insurance$13,604$4,145$746$18,495
Depreciation Depletion$16,068$617$110$16,795
Fees for Services Legal-$15,290-$15,290
Fees for Services Other$4,050$287$503$4,840
Other Expenses$509$156$30$695
Total Functional Expenses$1,249,622$394,862$66,426$1,710,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,710,910
Total Expenses per Audited Statements$1,710,910
Total Expenses per Form 990$1,710,910
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$101,277
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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dieringer
Formed
1982
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
16
Volunteers
12

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges 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, 2023. However, the organization's information returns are subject to examination by the federal and state jurisdictions.”

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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/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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FUNDRAISING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLIMATE & CULTURE SPECIALIST
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01475610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt012
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04145
IRS990/InsuranceGrp/ProgramServicesAmt013604
IRS990/InsuranceGrp/TotalAmt018495
IRS990/IntangibleAssetsGrp/BOYAmt01948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019776
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018798
IRS990/InvestmentIncomeGrp/ExclusionAmt08176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0492117
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0353759
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IRS990/LegalDomicileStateCd0MA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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/NetAssetsOrFundBalancesBOYAmt01348211
IRS990/NetAssetsOrFundBalancesEOYAmt01112911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01312446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01089613
IRS990/NoncashContributionsAmt015144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01791
IRS990/OccupancyGrp/ManagementAndGeneralAmt011965
IRS990/OccupancyGrp/ProgramServicesAmt032954
IRS990/OccupancyGrp/TotalAmt046710
IRS990/OfficeExpensesGrp/FundraisingAmt07389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022605
IRS990/OfficeExpensesGrp/ProgramServicesAmt075798
IRS990/OfficeExpensesGrp/TotalAmt0105792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014058
IRS990/OtherAssetsTotalGrp/EOYAmt0101398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098883
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS AND SUPP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OtherExpensesGrp/ProgramServicesAmt04765
IRS990/OtherExpensesGrp/ProgramServicesAmt1509
IRS990/OtherExpensesGrp/TotalAmt04765
IRS990/OtherExpensesGrp/TotalAmt1695
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0101277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0595
IRS990/OtherRevenueTotalAmt0595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020558
IRS990/PayrollTaxesGrp/ProgramServicesAmt065616
IRS990/PayrollTaxesGrp/TotalAmt089899
IRS990/PensionPlanContributionsGrp/FundraisingAmt0826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030020
IRS990/PensionPlanContributionsGrp/TotalAmt036856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034177
IRS990/PrincipalOfficerNm0LARRY DIERINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01241627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01241627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05806
IRS990/PYOtherExpensesAmt0332156
IRS990/PYOtherRevenueAmt0897
IRS990/PYProgramServiceRevenueAmt0850977
IRS990/PYRevenuesLessExpensesAmt0-461924
IRS990/PYSalariesCompEmpBnftPaidAmt01349364
IRS990/PYTotalExpensesAmt01681520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01219596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-235300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01273693
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0295
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01481054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01273693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0851002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0784034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01252209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01704617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05865555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054988
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40590
IRS990ScheduleA/PublicSupportPY509Pct00.51100
IRS990ScheduleA/PublicSupportTotal509Amt03004292
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0729006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0669136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0853924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01027115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04342317
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01063136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0729006
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01027115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04342317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01467139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01103371

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,781
Liabilities
$266,870
Net assets
$1,112,911
Revenue
$1,475,610
Expenses
$1,710,910
Net income
-$235,300
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
2023Detailed filing. Detailed filing data is available for this year.$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