Civic Intelligence

Theta Delta Chi Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 04-3026850

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

214 Lewis WharfBoston, MA 02110

(617) 742-8886

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$4,470,745

Up $23,934 (+0.5%) from 2016

Net Assets

Up

$4,466,078

Up $23,667 (+0.5%) from 2016

Liabilities

Up

$4,667

Up $267 (+6.1%) from 2016

Revenue

Up

$1,109,932

Up $511,148 (+85%) from 2016

Expenses

Up

$637,855

Up $177,608 (+39%) from 2016

Net Income

Up

$472,077

Up $333,540 (+241%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,090,371Liabilities 2011: $4,400Net Assets 2011: $4,085,9712011Assets 2012: $3,890,483Liabilities 2012: $4,400Net Assets 2012: $3,886,0832012Assets 2013: $4,286,620Liabilities 2013: $4,400Net Assets 2013: $4,282,2202013Assets 2014: $4,791,195Liabilities 2014: $7,900Net Assets 2014: $4,783,2952014Assets 2015: $4,646,450Liabilities 2015: $4,400Net Assets 2015: $4,642,0502015Assets 2016: $4,446,811Liabilities 2016: $4,400Net Assets 2016: $4,442,4112016Assets 2017: $4,470,745Liabilities 2017: $4,667Net Assets 2017: $4,466,0782017Assets 2018: $4,630,145Liabilities 2018: $28,609Net Assets 2018: $4,601,5362018Assets 2019: $4,847,602Liabilities 2019: $5,284Net Assets 2019: $4,842,3182019Assets 2020: $4,971,360Liabilities 2020: $65,642Net Assets 2020: $4,905,7182020Assets 2021: $6,376,080Liabilities 2021: $16,537Net Assets 2021: $6,359,5432021Assets 2022: $5,802,345Liabilities 2022: $39,428Net Assets 2022: $5,762,9172022Assets 2023: $6,775,893Liabilities 2023: $49,739Net Assets 2023: $6,726,1542023

Highlighted filing

2017

Assets$4,470,745
Liabilities$4,667
Net Assets$4,466,078

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $434,9392011Expenses 2012: $421,3212012Revenue 2013: $826,740Expenses 2013: $430,603Net Income 2013: $396,1372013Revenue 2014: $961,236Expenses 2014: $460,161Net Income 2014: $501,0752014Revenue 2015: $575,203Expenses 2015: $461,806Net Income 2015: $113,3972015Revenue 2016: $598,784Expenses 2016: $460,247Net Income 2016: $138,5372016Revenue 2017: $1,109,932Expenses 2017: $637,855Net Income 2017: $472,0772017Revenue 2018: $565,246Expenses 2018: $549,324Net Income 2018: $15,9222018Revenue 2019: $533,805Expenses 2019: $467,094Net Income 2019: $66,7112019Revenue 2020: $524,998Expenses 2020: $419,629Net Income 2020: $105,3692020Revenue 2021: $996,018Expenses 2021: $408,592Net Income 2021: $587,4262021Revenue 2022: $1,665,741Expenses 2022: $461,267Net Income 2022: $1,204,4742022Revenue 2023: $555,173Expenses 2023: $655,716Net Income 2023: -$100,5432023

Highlighted filing

2017

Revenue$1,109,932
Expenses$637,855
Net Income$472,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$3,465,703
Mission and Program Overview

Mission

The organization strives to improve the college education experience by awarding scholarships to individual chapter members, educational grants to member chapters, supporting the annual convention for the chapters, and assisting in publications provided to the chapters and members of the theta delta chi fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,323,474$3,517,094▲ $193,620
Land, Buildings, and Equipment, Net$776,994$742,840▼ $34,154
Savings and Temporary Cash Investments$276,029$160,570▼ $115,459
Investments Other Securities$32,766$47,841▲ $15,075
Cash and Non-Interest-Bearing Accounts$22,625--
Prepaid Expenses and Deferred Charges$14,923$2,400▼ $12,523
Total Assets$4,446,811$4,470,745▲ $23,934
Liabilities
Other Liabilities$4,400$4,667▲ $267
Total Liabilities$4,400$4,667▲ $267
Net Assets / Fund Balance
Unrestricted Net Assets$3,429,961$3,426,070▼ $3,891
Permanently Rstr Net Assets$525,368$529,008▲ $3,640
Temporarily Rstr Net Assets$487,082$511,000▲ $23,918
Total Net Assets Fund Balance$4,442,411$4,466,078▲ $23,667
Total Liabilities and Net Assets / Fund Balance$4,446,811$4,470,745▲ $23,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,840$589,176$1,332,016
Other Land Buildings-$48,218$48,218
Equipment-$24,105$24,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,012,450$46,950▲ $89,321$11,713$1,040,008
2015$1,000,403$100▲ $50,166$10,669$1,012,450
2014$1,031,169$5,250▲ $269$10,260$1,000,403
2013$912,191$1,785▲ $150,766$9,123$1,031,169
2012$824,468$750▲ $119,518$8,245$912,191
Compensation and Service Providers

Board Members and Trustees

NameTitle
John M GeislerPresident
Jamie PhillipsTrustee
Leonard ShapiroTrustee
Donald NoveauSecretary
Alex FrisvoldTreasurer
Jeffrey T HortonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,495
Program Service Revenue
$0
Investment Income
$835,286
Other Revenue
$56,151
All Other Contributions
$218,495
Change in Net Assets
$472,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,932
Revenue Not Reported on Form 990
$-448,410
Total Revenue per Audited Statements
$661,522
Total Revenue per Form 990
$1,109,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,675
Salaries, Compensation, and Employee Benefits$209,169
Grants and Similar Amounts Paid$138,011
Total Fundraising Expense$41,737
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,557$90,556-$181,113
Grants to Domestic Orgs$112,211--$112,211
Occupancy-$70,248-$70,248
Fees for Services Other$622$42,624-$43,246
Depreciation Depletion-$34,154-$34,154
Grants to Domestic Individuals$25,800--$25,800
Fees for Service Investment Mgmnt Fees-$24,734-$24,734
Office Expenses$16,880$5,937-$22,817
Payroll Taxes$9,462$9,462-$18,924
All Other Expenses$6,309$11,552-$17,861
Fees for Services Accounting-$9,800-$9,800
Other Employee Benefits$4,566$4,566-$9,132
Other Expenses$5,331$6,568$41,737$5,331
Insurance-$2,670-$2,670
Information Technology$593$593-$1,186
Total Functional Expenses$282,654$313,464$41,737$637,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,855
Total Expenses per Audited Statements$637,855
Total Expenses per Form 990$637,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beta Deuteron in Theta Delta ChiBoston, MA501c7Capital Campaign$71,630
Grand Lodge of Theta Delta Chi-3Operations Support$16,000
Spectemur Agendo Foundation--Student Assistance$9,600
Grand Lodge of Theta Delta ChiBoston, MA7Convention Travel$6,508
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
Security Deposit$2,467
Prepaid Rent$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director. The form 990 is provided to all members of the board who review them at their convenience and choice - which may be after the date of filing the return.

Form 990, Page 6, Part VI, Line 15A

The board reviews and approves the annual budget including the compensation of the executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents are not normally made available to the general public but provision of documents is considered based upon written request.

Filing and Contact Details

Filer

Filer Name
Theta Delta Chi Educational
EIN
04-3026850
Phone
6177428886
Address
214 LEWIS WHARF, BOSTON, MA 02110

Signing Officer

Name
Brian Bertges
Title
Executive Director
Phone
6177428886
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bertges
Formed
1988
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
6

Preparer

Firm
Cocio & Richardson
Address
21 FRANKLIN ST 16, QUINCY, MA 02169-4951
Preparer
Brent Richardson
Phone
6177735875
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization strives to improve the college education experience by awarding scholarships to individual chapter members, educational grants to member chapters, supporting the annual convention for the chapters, and assisting in publications provided to the chapters and members of the theta delta chi fraternity.

Form 990, Page 12, Part XII, Line 2C

The form 990 is reviewed by the executive director. The form 990 is provided to the board of directors before it is filed. The board reviews the form 990 at their convenience - which may be beore or after the form 990 is transmitted to the irs.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds are intended for scholarships to individual members and/or grants to various chapters of the theta delta chi fraternity.

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IRS990/PrincipalOfficerNm0BRIAN BERTGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL GRANTS OF 112,211 WERE PROVIDED THE TAX EXEMPT ORGANIZATIONS OF MEMBERS FOR EXCLUSIVELY EDUCATIONAL PURPOSES WITHIN THE GUIDELINES APPROVED BY THE INTERNAL REVENUE SERVICES
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IRS990/PYSalariesCompEmpBnftPaidAmt0162014
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198163
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01126246
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198163
IRS990ScheduleA/TotalSupportAmt02324409
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0742840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332016
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01012450
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01040008
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt097000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089321
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01012450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt027550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01031169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt026025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0912191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01031169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt024450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0824468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0912191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt024300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08245
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024105
IRS990ScheduleD/ExpensesSubtotalAmt0637855
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-448410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50860
IRS990ScheduleD/RevenueNotReportedAmt0-448410
IRS990ScheduleD/RevenueSubtotalAmt01109932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED FOR SCHOLARSHIPS TO INDIVIDUAL MEMBERS AND/OR GRANTS TO VARIOUS CHAPTERS OF THE THETA DELTA CHI FRATERNITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742840
IRS990ScheduleD/TotalExpensesPerForm990Amt0637855
IRS990ScheduleD/TotalLiabilityAmt04667
IRS990ScheduleD/TotalRevenuePerForm990Amt01109932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637855
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt071630
IRS990ScheduleI/RecipientTable/CashGrantAmt16508
IRS990ScheduleI/RecipientTable/CashGrantAmt216000
IRS990ScheduleI/RecipientTable/CashGrantAmt39600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C7
IRS990ScheduleI/RecipientTable/IRCSectionDesc17
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONVENTION TRAVEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONS SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STUDENT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETA DEUTERON IN THETA DELTA CHI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRAND LODGE OF THETA DELTA CHI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GRAND LODGE OF THETA DELTA CHI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SPECTEMUR AGENDO FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientEIN2042973972
IRS990ScheduleI/RecipientTable/RecipientEIN3311779572
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0214 LEWIS WHARF
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1214 LEWIS WHARF
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STRIVES TO IMPROVE THE COLLEGE EDUCATION EXPERIENCE BY AWARDING SCHOLARSHIPS TO INDIVIDUAL CHAPTER MEMBERS, EDUCATIONAL GRANTS TO MEMBER CHAPTERS, SUPPORTING THE ANNUAL CONVENTION FOR THE CHAPTERS, AND ASSISTING IN PUBLICATIONS PROVIDED TO THE CHAPTERS AND MEMBERS OF THE THETA DELTA CHI FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD WHO REVIEW THEM AT THEIR CONVENIENCE AND CHOICE - WHICH MAY BE AFTER THE DATE OF FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET INCLUDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE NOT NORMALLY MADE AVAILABLE TO THE GENERAL PUBLIC BUT PROVISION OF DOCUMENTS IS CONSIDERED BASED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. THE BOARD REVIEWS THE FORM 990 AT THEIR CONVENIENCE - WHICH MAY BE BEORE OR AFTER THE FORM 990 IS TRANSMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0487082
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0511000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04446811
IRS990/TotalAssetsEOYAmt04470745
IRS990/TotalAssetsGrp/BOYAmt04446811
IRS990/TotalAssetsGrp/EOYAmt04470745

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.05$6.73$0.56$0.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.04$5.76$1.67$0.46$1.20
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.02$6.36$1.00$0.41$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.07$4.91$0.52$0.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$0.53$0.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.60$0.57$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.11$0.64$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.44$0.60$0.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.64$0.58$0.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.78$0.96$0.46$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.28$0.83$0.43$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$0.43