Civic Intelligence

Massachusetts Higher Education

990 • Fiscal year 2022 • EIN 04-2829767

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 08, 2022

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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$152,110

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,866,706

Up $419,231 (+6.5%) from 2021

Net Assets

Up

$6,477,377

Up $465,714 (+7.7%) from 2021

Liabilities

Down

$389,329

Down $46,483 (-11%) from 2021

Revenue

Up

$3,443,422

Up $758,005 (+28%) from 2021

Expenses

Up

$2,651,287

Up $377,912 (+17%) from 2021

Net Income

Up

$792,135

Up $380,093 (+92%) from 2021

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

2022

Assets$6,866,706
Liabilities$389,329
Net Assets$6,477,377

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

2022

Revenue$3,443,422
Expenses$2,651,287
Net Income$792,135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2022
Return Version
2021v4.2
Gross Receipts
$3,694,722
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$4,993,473$5,465,624▲ $472,151
Accounts Receivable$741,331$902,123▲ $160,792
Savings and Temporary Cash Investments$630,607$346,827▼ $283,780
Prepaid Expenses and Deferred Charges$41,494$109,067▲ $67,573
Land, Buildings, and Equipment, Net$40,355$42,750▲ $2,395
Cash and Non-Interest-Bearing Accounts$215$315▲ $100
Total Assets$6,447,475$6,866,706▲ $419,231
Liabilities
Unsecured Notes Loans Payable$217,568$0▼ $217,568
Other Liabilities$129,970$156,678▲ $26,708
Accounts Payable and Accrued Expenses$88,274$116,331▲ $28,057
Deferred Revenue-$116,320-
Total Liabilities$435,812$389,329▼ $46,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,011,663$6,477,377▲ $465,714
Total Net Assets Fund Balance$6,011,663$6,477,377▲ $465,714
Total Liabilities and Net Assets / Fund Balance$6,447,475$6,866,706▲ $419,231

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,277$187,124$202,401
Equipment$19,656$83,288$102,944
Other Land Buildings$7,817$42,697$50,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Di YesoExecutive DirectorFT$140,996$11,114$152,110
Christopher RaymondDirector of Contracts & OpFT$117,723$32,905$150,628
Judith ThorntonDirector of Business ServiFT$105,319$25,189$130,508

Board Members and Trustees

NameTitle
Gary DugganChair
Marjorie DunehewVice Chair
Arlene RockDirector
Mary DelaneyDirector
Michael DurkinDirector
Michael LagrassaDirector
Tammy TefftDirector
Thomas WatkinsDirector
Debbie BellucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,568
Program Service Revenue
$3,175,555
Investment Income
$45,128
Other Revenue
$5,171
Change in Net Assets
$792,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,443,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,300
Total Revenue per Audited Statements
$3,444,722
Total Revenue per Form 990
$3,443,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,993,622
Other Expenses$657,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,113,488$186,954-$1,300,442
Current Officers, Directors, Trustees, and Key Employees$102,037$169,185-$271,222
Other Employee Benefits$163,204$62,364-$225,568
Fees for Services Other$94,594$88,213-$182,807
Occupancy$110,829$32,247-$143,076
Payroll Taxes$103,881$30,436-$134,317
Office Expenses$27,126$94,364-$121,490
Pension Plan Contributions$48,007$14,066-$62,073
Conferences and Meetings$659$43,947-$44,606
Other Expenses$21,300$17,709-$17,709
Advertising$12,355$1,365-$13,720
Fees for Services Legal-$11,510-$11,510
Depreciation Depletion$7,127$2,088-$9,215
Fees for Services Accounting-$9,000-$9,000
Insurance$3,699$4,367-$8,066
Travel$2,844$702-$3,546
All Other Expenses$768$225-$993
Total Functional Expenses$1,868,127$783,160$0$2,651,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,979,008
Expenses per Audited Statements$2,651,287
Total Expenses per Form 990$2,651,287
Expenses Not Reported on Form 990$327,721
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 Vacation$105,385
Accrued Payroll$51,293
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 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 nominating committee will be comprised of a minimum of two voting members appointed by the board of directors. The chair of the nominating committee must be a member of the board of directors. The nominating committee will propose prospective candidates to the board. Whenever possible, the nominating committee will consult with the executive director on specific needs of the organization and strive to diversify representation on the board by nominating members with expertise in specialized areas including but not limited to marketing, technology, facilities, public safety, and finance.

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

The form 990 is 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

The financial statements were included in annual report that was posted on the website and presented to the members at a meeting. The conflict of interest policy and governing documents are made available upon request.

Form 990, Part VI, Line 9

Officer, director, trustee, key employee mailing address: mary delaney city of fitchburg 166 boulder drive, suite 108 fitchburg, ma 01420 debbie bellucci springfield technical community college 1 armory sq. Po box 9000 springfield, ma 01101-9000 gary duggan westfield state university 333 western avenue, po box 1630 westfield, ma 01086-1630 marjorie dunehew hampshire college 893 west street amherst, ma 01002 michael durkin university of massachusetts - unified procurement services team (upst) 333 south street, suite 400 shrewsbury, ma 01545 michael lagrassa university of massachusetts dartmouth 285 old westport road foster administration 215 north dartmouth, ma 02747 arlene rock western new england university 497 converse street longmeadow, ma 01106 tammy tefft city of westfield 59 court street westfield, ma 01085 thomas watkins watertown public works 124 orchard street watertown, ma 02472

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
Michael Di Yeso
Title
Executive Director
Phone
4135454669
Signed
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Di Yeso
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
9

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 2D - OTHER ADJUSTMENTS:

Realized loss on investments 1,300.

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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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0217568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250000
IRS990/GrossReceiptsAmt03694722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04367
IRS990/InsuranceGrp/ProgramServicesAmt03699
IRS990/InsuranceGrp/TotalAmt08066
IRS990/InvestmentIncomeGrp/ExclusionAmt046428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04993473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05465624
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042750
IRS990/LandBldgEquipCostOrOtherBssAmt0355859
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0251300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06011663
IRS990/NetAssetsOrFundBalancesEOYAmt06477377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-326421
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06011663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06477377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032247
IRS990/OccupancyGrp/ProgramServicesAmt0110829
IRS990/OccupancyGrp/TotalAmt0143076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094364
IRS990/OfficeExpensesGrp/ProgramServicesAmt027126
IRS990/OfficeExpensesGrp/TotalAmt0121490
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225568
IRS990/OtherExpensesGrp/Desc0SUMMER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EXPO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217709
IRS990/OtherExpensesGrp/ProgramServicesAmt027913
IRS990/OtherExpensesGrp/ProgramServicesAmt128296
IRS990/OtherExpensesGrp/ProgramServicesAmt221300
IRS990/OtherExpensesGrp/TotalAmt036091
IRS990/OtherExpensesGrp/TotalAmt128296
IRS990/OtherExpensesGrp/TotalAmt227540
IRS990/OtherExpensesGrp/TotalAmt317709
IRS990/OtherLiabilitiesGrp/BOYAmt0129970
IRS990/OtherLiabilitiesGrp/EOYAmt0156678
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05171
IRS990/OtherRevenueTotalAmt05171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01113488
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103881
IRS990/PayrollTaxesGrp/TotalAmt0134317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048007
IRS990/PensionPlanContributionsGrp/TotalAmt062073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109067
IRS990/PrincipalOfficerNm0MICHAEL DI YESO
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/RelatedOrExemptFuncIncomeAmt03116235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03116235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059301
IRS990/PYOtherExpensesAmt0666333
IRS990/PYOtherRevenueAmt06820
IRS990/PYProgramServiceRevenueAmt02619296
IRS990/PYRevenuesLessExpensesAmt0412042
IRS990/PYSalariesCompEmpBnftPaidAmt01607042
IRS990/PYTotalExpensesAmt02273375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02685417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0792135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03175555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03175555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02619296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02489965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02595890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02371499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013252205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313843
IRS990ScheduleA/InvestmentIncomeCYPct00.02280
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt013469773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03393123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02619296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02489965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02595890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02371499
IRS990ScheduleA/Total509Grp/TotalAmt013469773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03439551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02676987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02561511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02674032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02431535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013783616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102944
IRS990ScheduleD/ExpensesNotReportedAmt0327721
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02651287
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202401
IRS990ScheduleD/LossesReportedAmt0327721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt01300
IRS990ScheduleD/RevenueNotReportedAmt01300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03443422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED LOSS ON INVESTMENTS 1,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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