Civic Intelligence

Educators for Social Responsibility Inc

990 • Fiscal year 2024 • EIN 04-2764204

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 28, 2024

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$202,394

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$905,187

Down $474,594 (-34%) from 2023

Net Assets

Down

$778,252

Down $334,659 (-30%) from 2023

Liabilities

Down

$126,935

Down $139,935 (-52%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$1,256,502

Down $219,108 (-15%) from 2023

Expenses

Down

$1,591,161

Down $119,749 (-7.0%) from 2023

Net Income

Down

-$334,659

Down $99,359 (-42%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$905,187
Liabilities$126,935
Net Assets$778,252
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$1,256,502
Expenses$1,591,161
Net Income-$334,659
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,256,502
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
Investments Other Securities$353,759$366,272▲ $12,513
Cash and Non-Interest-Bearing Accounts$173,071$272,703▲ $99,632
Savings and Temporary Cash Investments$322,222$151,181▼ $171,041
Accounts Receivable$356,557$36,141▼ $320,416
Prepaid Expenses and Deferred Charges$34,177$28,376▼ $5,801
Inventories for Sale or Use$18,798$6,312▼ $12,486
Land, Buildings, and Equipment, Net$1,531$791▼ $740
Pledges and Grants Receivable$18,268$43▼ $18,225
Total Assets$1,379,781$905,187▼ $474,594
Other Assets Total$101,398$43,368▼ $58,030
Liabilities
Accounts Payable and Accrued Expenses$114,286$73,693▼ $40,593
Other Liabilities$101,277$42,745▼ $58,532
Deferred Revenue$51,307$10,497▼ $40,810
Total Liabilities$266,870$126,935▼ $139,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,089,613$760,129▼ $329,484
Net Assets With Donor Restrictions$23,298$18,123▼ $5,175
Total Net Assets Fund Balance$1,112,911$778,252▼ $334,659
Total Liabilities and Net Assets / Fund Balance$1,379,781$905,187▼ $474,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$791$271,685$272,476
Leasehold Improvements$0$83,505$83,505
Other Securities$366,272--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry DieringerExecutive DirectorFT$173,931$28,463$202,394
Edna OliveAssociate DirectorFT$142,302$14,226$156,528
Adam StumacherClimate & Culture SpecialistFT$107,486$30,822$138,308
Elaine LamyDirector of Development & CommunicationsPT$124,175$13,225$137,400

Board Members and Trustees

NameTitle
Angela HernandezChair
David RuffDirector
Janice JacksonDirector (until 6/2024)
Jenny NagaokaDirector (until 6/2024)
Jesse J RodriguezDirector (until 6/2024)
Kelly JamesDirector (until 6/2024)
Leslie Rennie-hillDirector (until 6/2024)
Mariko LockhartDirector (until 6/2024)
Roy SchifillitiDirector (until 6/2024)
Stephanie JonesDirector (until 6/2024)
Mirellise VasquezDirector (until 8/2023)
Nancy WilskerSecretary
Wayne YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,064
Program Service Revenue
$1,149,601
Investment Income
$16,830
Other Revenue
$2,007
All Other Contributions
$88,064
Change in Net Assets
$-334,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,256,502
Total Revenue per Form 990
$1,256,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,287,530
Other Expenses$303,631
Total Fundraising Expense$62,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,527$150,735$18,504$863,766
Current Officers, Directors, Trustees, and Key Employees$79,880$105,105$25,226$210,211
Travel$86,816$437$1,249$88,502
Other Employee Benefits$70,408$16,097$1,748$88,253
Payroll Taxes$57,492$20,048$3,276$80,816
Office Expenses$65,903-$7,467$73,370
Occupancy$36,890$10,840$1,937$49,667
Pension Plan Contributions$34,599$8,790$1,095$44,484
Fees for Services Accounting-$39,450-$39,450
Fees for Services Other$18,894-$1,206$20,100
Insurance$11,614$3,001$619$15,234
Fees for Services Legal-$12,420-$12,420
Depreciation Depletion$940-$59$999
Other Expenses$469$140$27$636
Total Functional Expenses$1,161,685$367,063$62,413$1,591,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,591,161
Total Expenses per Audited Statements$1,591,161
Total Expenses per Form 990$1,591,161
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$42,745
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
Yes
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 A, Line 4

“The organization amended its by laws in may 2024. Amendments were as follows: 1. That section 3.2 of the bylaws be amended by replacing the first sentence with the following sentence (the "amended minimum number of directors"): "the board of directors shall consist of not less than three (3) and not more than thirty (30) directors of the corporation." 2. That section 3.3 of the bylaws be amended by deleting therefrom the following two sentences: "the terms shall be staggered (in a manner determined by the board) and there shall be an annual election (in a manner determined by the board) for approximately one-third (1/3) of the total number of directors each year. Directors, once elected, may run for reelection."”

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
2024-10-28
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
17
Volunteers
12

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Nichole Reilly 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, 2024. 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL 6/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (UNTIL 6/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL 6/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL 6/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 6/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 6/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL 6/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL 6/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL 8/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLIMATE & CULTURE SPECIALIST
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt015234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06312
IRS990/InvestmentIncomeGrp/ExclusionAmt016830
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0366272
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791
IRS990/LandBldgEquipCostOrOtherBssAmt0355981
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/NetAssetsOrFundBalancesBOYAmt01112911
IRS990/NetAssetsOrFundBalancesEOYAmt0778252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01089613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0760129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01937
IRS990/OccupancyGrp/ManagementAndGeneralAmt010840
IRS990/OccupancyGrp/ProgramServicesAmt036890
IRS990/OccupancyGrp/TotalAmt049667
IRS990/OfficeExpensesGrp/FundraisingAmt07467
IRS990/OfficeExpensesGrp/ProgramServicesAmt065903
IRS990/OfficeExpensesGrp/TotalAmt073370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101398
IRS990/OtherAssetsTotalGrp/EOYAmt043368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088253
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS AND SUPP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ProgramServicesAmt03253
IRS990/OtherExpensesGrp/ProgramServicesAmt1469
IRS990/OtherExpensesGrp/TotalAmt03253
IRS990/OtherExpensesGrp/TotalAmt1636
IRS990/OtherLiabilitiesGrp/BOYAmt0101277
IRS990/OtherLiabilitiesGrp/EOYAmt042745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029
IRS990/OtherRevenueTotalAmt029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020048
IRS990/PayrollTaxesGrp/ProgramServicesAmt057492
IRS990/PayrollTaxesGrp/TotalAmt080816
IRS990/PensionPlanContributionsGrp/FundraisingAmt01095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034599
IRS990/PensionPlanContributionsGrp/TotalAmt044484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028376
IRS990/PrincipalOfficerNm0LARRY DIERINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08176
IRS990/PYOtherExpensesAmt0354817
IRS990/PYOtherRevenueAmt0890
IRS990/PYProgramServiceRevenueAmt01273098
IRS990/PYRevenuesLessExpensesAmt0-235300
IRS990/PYSalariesCompEmpBnftPaidAmt01356093
IRS990/PYTotalExpensesAmt01710910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01475610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-334659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01149630
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01978
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01305011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01149630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01273693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0851002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0784034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01252209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05310568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015249
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IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35260
IRS990ScheduleA/PublicSupportPY509Pct00.40590
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01063136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0729006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0669136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0853924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04261042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0945840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01063136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0729006
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0669136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0853924
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04261042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01237694

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,187
Liabilities
$126,935
Net assets
$778,252
Revenue
$1,256,502
Expenses
$1,591,161
Net income
-$334,659
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