Civic Intelligence

Massachusetts Higher Education

990 • Fiscal year 2017 • EIN 04-2829767

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

100 University Drive Suite 1Amherst, MA 01002

(413) 545-4669

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,840

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,382,388

Up $769,037 (+21%) from 2016

Net Assets

Up

$4,026,998

Up $739,429 (+22%) from 2016

Liabilities

Up

$355,390

Up $29,608 (+9.1%) from 2016

Revenue

Up

$2,301,514

Up $4,762 (+0.2%) from 2016

Expenses

Up

$1,569,541

Up $95,001 (+6.4%) from 2016

Net Income

Down

$731,973

Down $90,239 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $651,945Liabilities 2011: $292,117Net Assets 2011: $359,8282011Assets 2012: $990,304Liabilities 2012: $256,443Net Assets 2012: $733,8612012Assets 2013: $1,601,013Liabilities 2013: $267,288Net Assets 2013: $1,333,7252013Assets 2014: $2,168,623Liabilities 2014: $275,389Net Assets 2014: $1,893,2342014Assets 2015: $2,825,205Liabilities 2015: $359,848Net Assets 2015: $2,465,3572015Assets 2016: $3,613,351Liabilities 2016: $325,782Net Assets 2016: $3,287,5692016Assets 2017: $4,382,388Liabilities 2017: $355,390Net Assets 2017: $4,026,9982017Assets 2018: $4,988,387Liabilities 2018: $270,669Net Assets 2018: $4,717,7182018Assets 2019: $5,683,305Liabilities 2019: $238,164Net Assets 2019: $5,445,1412019Assets 2020: $6,029,772Liabilities 2020: $375,783Net Assets 2020: $5,653,9892020Assets 2021: $6,447,475Liabilities 2021: $435,812Net Assets 2021: $6,011,6632021Assets 2022: $6,866,706Liabilities 2022: $389,329Net Assets 2022: $6,477,3772022Assets 2023: $8,738,537Liabilities 2023: $1,226,545Net Assets 2023: $7,511,9922023Assets 2024: $9,683,990Liabilities 2024: $1,624,460Net Assets 2024: $8,059,5302024Assets 2025: $11,828,746Liabilities 2025: $2,708,467Net Assets 2025: $9,120,2792025

Highlighted filing

2017

Assets$4,382,388
Liabilities$355,390
Net Assets$4,026,998

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $869,217Expenses 2011: $747,122Net Income 2011: $122,0952011Revenue 2012: $1,294,551Expenses 2012: $920,518Net Income 2012: $374,0332012Revenue 2013: $1,672,324Expenses 2013: $1,072,460Net Income 2013: $599,8642013Revenue 2014: $1,640,392Expenses 2014: $1,080,883Net Income 2014: $559,5092014Revenue 2015: $1,869,268Expenses 2015: $1,297,145Net Income 2015: $572,1232015Revenue 2016: $2,296,752Expenses 2016: $1,474,540Net Income 2016: $822,2122016Revenue 2017: $2,301,514Expenses 2017: $1,569,541Net Income 2017: $731,9732017Revenue 2018: $2,443,426Expenses 2018: $1,681,817Net Income 2018: $761,6092018Revenue 2019: $2,682,493Expenses 2019: $2,067,274Net Income 2019: $615,2192019Revenue 2020: $2,570,312Expenses 2020: $2,486,305Net Income 2020: $84,0072020Revenue 2021: $2,685,417Expenses 2021: $2,273,375Net Income 2021: $412,0422021Revenue 2022: $3,443,422Expenses 2022: $2,651,287Net Income 2022: $792,1352022Revenue 2023: $4,125,037Expenses 2023: $3,095,312Net Income 2023: $1,029,7252023Revenue 2024: $4,362,460Expenses 2024: $3,812,249Net Income 2024: $550,2112024Revenue 2025: $5,257,240Expenses 2025: $4,271,827Net Income 2025: $985,4132025

Highlighted filing

2017

Revenue$2,301,514
Expenses$1,569,541
Net Income$731,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,324,936
Mission and Program Overview

Mission

The massachusetts higher education consortium is comprised of an unincorporated group of nonprofit, public and private institutions of higher education, technical, charter and vocational schools, municipalities including elementary and secondary schools, postsecondary schools and educational nonprofit organizations located within new england. Membership shall be limited to non-profit public and private institutions of higher education, technical, charter and vocational schools, municipalities including elementary and secondary schools, preparatory schools, and educational non-profit organizations located within new england. New england states consist of me, vt, nh, ma, ct & ri.

The mission of the organization is to establish group purchase agreements for the (cont. On sch. O) benefit of members, to promote the development and implementation of effective purchasing management, to collect and disseminate useful information and to advise member organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,499,595-
Savings and Temporary Cash Investments$2,964,235$1,236,886▼ $1,727,349
Accounts Receivable$572,884$572,832▼ $52
Prepaid Expenses and Deferred Charges$26,954$40,516▲ $13,562
Land, Buildings, and Equipment, Net$47,113$25,843▼ $21,270
Cash and Non-Interest-Bearing Accounts$2,165$6,716▲ $4,551
Total Assets$3,613,351$4,382,388▲ $769,037
Liabilities
Deferred Revenue$225,750$229,200▲ $3,450
Accounts Payable and Accrued Expenses$44,237$72,916▲ $28,679
Other Liabilities$55,795$53,274▼ $2,521
Total Liabilities$325,782$355,390▲ $29,608
Net Assets / Fund Balance
Unrestricted Net Assets$3,287,569$4,026,998▲ $739,429
Total Net Assets Fund Balance$3,287,569$4,026,998▲ $739,429
Total Liabilities and Net Assets / Fund Balance$3,613,351$4,382,388▲ $769,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,481$62,228$73,709
Leasehold Improvements$14,362$756$15,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric WeissExecutive DirectorFT$113,872$10,968$124,840
Stacey WikarDirector of Contract ServiFT$108,456$10,492$118,948
Judith ThorntonDirector of Business ServiFT$86,883$25,877$112,760

Board Members and Trustees

NameTitle
John MartinChair
Brenda BusseyVice Chair
Christopher RaymondDirector
Gary DugganDirector
Lita AdamsDirector
Margaret RoganDirector
Marjorie DunehewDirector
Julieanne BrittDIRECTOR "PAST"
Paul WykesDIRECTOR "PAST"
Patricia CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,300,896
Investment Income
$-8,183
Other Revenue
$8,801
Change in Net Assets
$731,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,324,936
Revenue Not Reported on Financial Statements
$-23,422
Revenue Not Reported on Form 990
$7,456
Other Revenue Adjustments
$-23,422
Total Revenue per Audited Statements
$2,332,392
Total Revenue per Form 990
$2,301,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,693
Other Expenses$423,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,072$104,065-$698,137
Current Officers, Directors, Trustees, and Key Employees$97,055$140,547-$237,602
Other Employee Benefits$78,895$17,494-$96,389
Occupancy$69,009$5,708-$74,717
Payroll Taxes$55,176$18,781-$73,957
Fees for Services Other$32,563$11,085-$43,648
Pension Plan Contributions$29,550$10,058-$39,608
Conferences and Meetings$13,510$23,323-$36,833
Information Technology$21,382$7,278-$28,660
Office Expenses$12,007$9,680-$21,687
All Other Expenses$10,801$3,677-$14,478
Depreciation Depletion$9,630$3,287-$12,917
Other Expenses$8,701$2,962-$11,663
Travel$7,787$2,651-$10,438
Fees for Services Accounting-$9,000-$9,000
Advertising$6,027$643-$6,670
Insurance$1,655$3,438-$5,093
Total Functional Expenses$1,189,884$379,657$0$1,569,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,592,963
Expenses per Audited Statements$1,569,541
Total Expenses per Form 990$1,569,541
Expenses Not Reported on Form 990$23,422
Expenses Not Reported on Financial Statements$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
Accrued Payroll$38,149
Accrued Vacation$15,125
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 A, Line 6

The massachusetts higher education consortium is comprised of an unincorporated group of nonprofit, public and private institutions of higher education, technical, charter and vocational schools, municipalities including elementary and secondary schools, postsecondary schools and educational nonprofit organizations located within new england. Membership shall be limited to non-profit public and private institutions of higher education, technical, charter and vocational schools, municipalities including elementary and secondary schools, preparatory schools, and educational non-profit organizations located within new england. New england states consist of me, vt, nh, ma, ct & ri.

Form 990, Part VI, Section A, Line 7A

The chair will appoint a board member to lead the nominating committee. The chair of the nominating committee will elect three members from the general membership to the nominating committee at the fourth quarterly meeting. At the second quarterly meeting, the nominating committee shall propose a slate of candidates to be elected at the third quarterly meeting. Board of director elections will take place by general vote of the membership by verbal or handwritten ballot during the business meeting portion of the third quarterly meeting. Each member institution shall have one vote. Officers shall be elected by the board of directors from among its own membership.

Form 990, Part VI, Section B, Line 11B

Form 990 provided to board members for their review before filing.

Form 990, Part VI, Section B, Line 12C

Annual sign off on conflict of interest forms.

Form 990, Part VI, Section B, Line 15

Comparability data is used to determine compensation and is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

No documents were made available to the public during the tax year.

Form 990, Part VI, Line 9

Officer, director, trustee, key employee mailing address: lita adams springfield college 263 alden street springfield, ma 01109 julie britt (past) bentley university 175 forest street waltham, ma 02452 brenda bussey worcester state university 486 chandler street worcester, ma 01602 patricia callahan north shore community college 1 ferncroft road danvers, ma 01923 marjorie dunehew hampshire college 893 west street amherst, ma 01002 gary duggan umass amherst amherst, ma 01003 john martin umass amherst amherst, ma 01003 chris raymond westfield state university 577 western avenue westfield, ma 01085 margaret rogan emerson college 180 boylston street boston, ma 02116 paul wykes (past) clark university 950 main street worcester, ma

Filing and Contact Details

Filer

Filer Name
Massachusetts Higher Education
EIN
04-2829767
Phone
4135454669
Address
100 UNIVERSITY DRIVE SUITE 1, AMHERST, MA 01002

Signing Officer

Name
Eric Weiss
Title
Executive Director
Phone
4135454669
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Weiss
Formed
1977
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
10

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its oversight process or selection process for the annual audit during the tax year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of equipment -23,422.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of equipment 23,422.

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR "PAST"
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF BUSINESS SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CONTRACT SERVI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-23422
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02324936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07278
IRS990/InformationTechnologyGrp/ProgramServicesAmt021382
IRS990/InformationTechnologyGrp/TotalAmt028660
IRS990/InsuranceGrp/ManagementAndGeneralAmt03438
IRS990/InsuranceGrp/ProgramServicesAmt01655
IRS990/InsuranceGrp/TotalAmt05093
IRS990/InvestmentIncomeGrp/ExclusionAmt015239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02499595
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025843
IRS990/LandBldgEquipCostOrOtherBssAmt088827
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023422
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ESTABLISH GROUP PURCHASE AGREEMENTS FOR THE BENEFIT OF MEMBERS, TO PROMOTE THE DEVELOPMENT AND IMPLEMENTATION OF EFFECTIVE PURCHASING MANAGEMENT, TO COLLECT AND DISSEMINATE USEFUL INFORMATION AND TO ADVISE MEMBER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03287569
IRS990/NetAssetsOrFundBalancesEOYAmt04026998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05708
IRS990/OccupancyGrp/ProgramServicesAmt069009
IRS990/OccupancyGrp/TotalAmt074717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09680
IRS990/OfficeExpensesGrp/ProgramServicesAmt012007
IRS990/OfficeExpensesGrp/TotalAmt021687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096389
IRS990/OtherExpensesGrp/Desc0EXPO
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUMMER EVENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12962
IRS990/OtherExpensesGrp/ProgramServicesAmt098193
IRS990/OtherExpensesGrp/ProgramServicesAmt126303
IRS990/OtherExpensesGrp/ProgramServicesAmt217568
IRS990/OtherExpensesGrp/ProgramServicesAmt38701
IRS990/OtherExpensesGrp/TotalAmt098193
IRS990/OtherExpensesGrp/TotalAmt126303
IRS990/OtherExpensesGrp/TotalAmt223548
IRS990/OtherExpensesGrp/TotalAmt311663
IRS990/OtherLiabilitiesGrp/BOYAmt055795
IRS990/OtherLiabilitiesGrp/EOYAmt053274
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08801
IRS990/OtherRevenueTotalAmt08801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018781
IRS990/PayrollTaxesGrp/ProgramServicesAmt055176
IRS990/PayrollTaxesGrp/TotalAmt073957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029550
IRS990/PensionPlanContributionsGrp/TotalAmt039608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040516
IRS990/PrincipalOfficerNm0ERIC WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXPO
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02003241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02003241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05750
IRS990/PYOtherExpensesAmt0366035
IRS990/PYOtherRevenueAmt05150
IRS990/PYProgramServiceRevenueAmt02285852
IRS990/PYRevenuesLessExpensesAmt0822212
IRS990/PYSalariesCompEmpBnftPaidAmt01108505
IRS990/PYTotalExpensesAmt01474540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02296752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0731973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02300896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02964235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01236886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372186
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt07038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt07038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02300896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02291002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01864797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01637017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08093712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032327
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt08472936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02300896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02291002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01864797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01637017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379224
IRS990ScheduleA/Total509Grp/TotalAmt08472936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02316135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02296752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01869268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01640392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08505263
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073709
IRS990ScheduleD/ExpensesNotReportedAmt023422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01569541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07456
IRS990ScheduleD/OtherExpensesIncludedAmt023422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23422
IRS990ScheduleD/RevenueNotReportedAmt07456
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23422
IRS990ScheduleD/RevenueSubtotalAmt02324936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF EQUIPMENT -23,422.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT 23,422.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025843
IRS990ScheduleD/TotalExpensesPerForm990Amt01569541
IRS990ScheduleD/TotalLiabilityAmt053274
IRS990ScheduleD/TotalRevenuePerForm990Amt02301514

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.71$9.12$5.26$4.27$0.99
2024Detailed filing. Detailed filing data is available for this year.$9.68$1.62$8.06$4.36$3.81$0.55
2023Detailed filing. Detailed filing data is available for this year.$8.74$1.23$7.51$4.13$3.10$1.03
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.39$6.48$3.44$2.65$0.79
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.44$6.01$2.69$2.27$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.38$5.65$2.57$2.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.24$5.45$2.68$2.07$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.27$4.72$2.44$1.68$0.76
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.36$4.03$2.30$1.57$0.73
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.33$3.29$2.30$1.47$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.36$2.47$1.87$1.30$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.28$1.89$1.64$1.08$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.27$1.33$1.67$1.07$0.60
2012Summary only. Only limited summary data is available for this year.$0.99$0.26$0.73$1.29$0.92$0.37
2011Summary only. Only limited summary data is available for this year.$0.65$0.29$0.36$0.87$0.75$0.12