Civic Intelligence

Teachers 21 Inc

990 • Fiscal year 2017 • EIN 04-3174042

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.TEACHERS21.ORG

View Organization Page

One Wells Avenue No 402Newton, MA 02459

(781) 416-0980

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

86th percentile

$164,671

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,645,350

Down $192,714 (-10%) from 2016

Net Assets

Down

$1,292,913

Down $145,457 (-10%) from 2016

Liabilities

Down

$352,437

Down $47,257 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$2,076,183

Down $220,917 (-9.6%) from 2016

Expenses

Down

$2,230,977

Down $216,103 (-8.8%) from 2016

Net Income

Down

-$154,794

Down $4,814 (-3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,440,025Liabilities 2010: $125,697Net Assets 2010: $1,314,3282010Assets 2011: $1,411,242Liabilities 2011: $134,124Net Assets 2011: $1,277,1182011Assets 2012: $1,571,526Liabilities 2012: $250,925Net Assets 2012: $1,320,6012012Assets 2013: $1,841,432Liabilities 2013: $340,052Net Assets 2013: $1,501,3802013Assets 2014: $2,082,830Liabilities 2014: $508,546Net Assets 2014: $1,574,2842014Assets 2015: $2,161,379Liabilities 2015: $548,029Net Assets 2015: $1,613,3502015Assets 2016: $1,838,064Liabilities 2016: $399,694Net Assets 2016: $1,438,3702016Assets 2017: $1,645,350Liabilities 2017: $352,437Net Assets 2017: $1,292,9132017Assets 2018: $1,146,749Liabilities 2018: $240,011Net Assets 2018: $906,7382018Assets 2020: $910,061Liabilities 2020: $262,873Net Assets 2020: $647,1882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$1,645,350
Liabilities$352,437
Net Assets$1,292,913
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,454,1312010Expenses 2011: $2,168,9302011Expenses 2012: $2,186,7272012Revenue 2013: $3,082,196Expenses 2013: $2,900,320Net Income 2013: $181,8762013Revenue 2014: $2,780,168Expenses 2014: $2,706,968Net Income 2014: $73,2002014Revenue 2015: $2,419,452Expenses 2015: $2,380,386Net Income 2015: $39,0662015Revenue 2016: $2,297,100Expenses 2016: $2,447,080Net Income 2016: -$149,9802016Revenue 2017: $2,076,183Expenses 2017: $2,230,977Net Income 2017: -$154,7942017Revenue 2018: $1,433,708Expenses 2018: $1,845,817Net Income 2018: -$412,1092018Revenue 2020: $1,241,478Expenses 2020: $1,334,263Net Income 2020: -$92,7852020Revenue 2021: $832,698Expenses 2021: $1,007,439Net Income 2021: -$174,7412021

Highlighted filing

2017

Revenue$2,076,183
Expenses$2,230,977
Net Income-$154,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,076,183
Mission and Program Overview

Mission

To develop leadership and learning cultures where all educators embrace constant learning and the adaptations required for continuous improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$722,042-
Investments Other Securities$713,899$0▼ $713,899
Savings and Temporary Cash Investments$611,315$427,383▼ $183,932
Accounts Receivable$385,961$274,806▼ $111,155
Cash and Non-Interest-Bearing Accounts$45,356$151,977▲ $106,621
Prepaid Expenses and Deferred Charges$37,377$29,249▼ $8,128
Land, Buildings, and Equipment, Net$17,373$14,056▼ $3,317
Inventories for Sale or Use$6,783$5,837▼ $946
Total Assets$1,838,064$1,645,350▼ $192,714
Other Assets Total$20,000$20,000→ $0
Liabilities
Deferred Revenue$200,740$199,457▼ $1,283
Accounts Payable and Accrued Expenses$198,954$152,980▼ $45,974
Total Liabilities$399,694$352,437▼ $47,257
Net Assets / Fund Balance
Unrestricted Net Assets$1,438,370$1,284,333▼ $154,037
Temporarily Rstr Net Assets-$8,580-
Total Net Assets Fund Balance$1,438,370$1,292,913▼ $145,457
Total Liabilities and Net Assets / Fund Balance$1,838,064$1,645,350▼ $192,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,084$15,397$22,481
Other Land Buildings$6,972$4,647$11,619
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D'AURIAPresidentFT$164,320$351$164,671
Gail DonovanDirector of Urban Principals DeFT$140,274-$140,274
David CastellineStaff ConsultantPT$110,825-$110,825
David HarrisFormer Deputy DirectorPT$86,520-$86,520

Board Members and Trustees

NameTitle
Linda ChowBoard Chair
Jeanne BorawskiVice Chair
Jill NortonBoard Clerk
Carrie BolandDirector
Carroll BlakeDirector
Chris KealeyDirector
David BirnbachDirector
David RoachDirector
Emily DahlDirector
Paul TonerDirector
Sidney SmithDirector
Ceronne DalyDirector (thru 5/31/17)
Tom Fowler-finnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,080
Program Service Revenue
$2,013,196
Investment Income
$9,827
Other Revenue
$1,080
All Other Contributions
$37,080
Change in Net Assets
$-154,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,076,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,337
Total Revenue per Audited Statements
$2,085,520
Total Revenue per Form 990
$2,076,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,453
Salaries, Compensation, and Employee Benefits$1,072,524
Total Fundraising Expense$9,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,079$155,270-$775,349
Fees for Services Other$717,576$12,564$1,285$731,425
Current Officers, Directors, Trustees, and Key Employees$113,810$78,009$3,915$195,734
Occupancy$74,946$23,066$387$98,399
Payroll Taxes$63,130$20,067$337$83,534
Travel$51,817$3,850-$55,667
Information Technology$18,277$5,810$97$24,184
Office Expenses$8,260$9,834$42$18,136
Other Employee Benefits$13,533$4,302$72$17,907
Fees for Services Accounting-$16,500-$16,500
Other Expenses$14,575$13,651$3,742$14,575
All Other Expenses$7,682$3,977-$11,659
Depreciation Depletion$6,750$2,146$36$8,932
Insurance$1,941$3,008$10$4,959
Total Functional Expenses$1,869,000$352,054$9,923$2,230,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,230,977
Total Expenses per Audited Statements$2,230,977
Total Expenses per Form 990$2,230,977
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
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, Part VI, Section B, Line 11B

“A copy of the 990 is sent to the board of directors before it is filed, and approved by the board at one of the board meetings.”

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

“All officers, directors and key employees are required to sign an annual statement of compliance with the conflict of interest policy and disclose any conflicts.”

Form 990, Part VI, Section B, Line 15A

“All compensation is reviewed and approved annually by the board using comparability data from similar organizations and the process is documented in the organization's minutes and employee files.”

Form 990, Part VI, Section C, Line 19

“The organization's tax returns and financial statements are available on the massachusetts attorney general's website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Teachers21 Inc
EIN
04-3174042
Phone
7814160980
Address
ONE WELLS AVENUE NO 402, NEWTON, MA 02459

Signing Officer

Name
Francis Orlando Interim Exec Dir
Title
Interim Executive Director
Phone
7814160980
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Orlando
Formed
1989
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 717,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 717,576. Payroll and 401k administration: program service expenses 0. Management and general expenses 5,564. Fundraising expenses 0. Total expenses 5,564. Other contract services: program service expenses 0. Management and general expenses 7,000. Fundraising expenses 1,285. Total expenses 8,285.”

Raw XML AppendixShowing 400 of 576 raw XML fields

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/Desc0PROFESSIONAL DEVELOPMENT: TEACHERS21 PROVIDES CUSTOMIZED WORKSHOPS AND COACHING TO SCHOOL DISTRICTS TO IMPROVE TEACHING AND LEARNING AND TO INCREASE THE CAPACITY OF SCHOOL AND DISTRICT LEADERS TO SUPPORT THE PROFESSIONAL GROWTH OF THEIR STAFF. MUCH OF OUR WORK IS PREDICATED ON THE UNDERSTANDING THAT DEVELOPING A LEARNING CULTURE FOR STUDENTS REQUIRES FIRST DEVELOPING A LEARNING CULTURE AMONG ADULTS.
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IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02076183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt097
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05810
IRS990/InformationTechnologyGrp/ProgramServicesAmt018277
IRS990/InformationTechnologyGrp/TotalAmt024184
IRS990/InsuranceGrp/FundraisingAmt010
IRS990/InsuranceGrp/ManagementAndGeneralAmt03008
IRS990/InsuranceGrp/ProgramServicesAmt01941
IRS990/InsuranceGrp/TotalAmt04959
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06783
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05837
IRS990/InvestmentIncomeGrp/ExclusionAmt09827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0713899
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0722042
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014056
IRS990/LandBldgEquipCostOrOtherBssAmt034100
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP LEADERSHIP AND LEARNING CULTURES WHERE ALL EDUCATORS EMBRACE CONSTANT LEARNING AND THE ADAPTATIONS REQUIRED FOR CONTINUOUS IMPROVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01438370
IRS990/NetAssetsOrFundBalancesEOYAmt01292913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0387
IRS990/OccupancyGrp/ManagementAndGeneralAmt023066
IRS990/OccupancyGrp/ProgramServicesAmt074946
IRS990/OccupancyGrp/TotalAmt098399
IRS990/OfficeExpensesGrp/FundraisingAmt042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09834
IRS990/OfficeExpensesGrp/ProgramServicesAmt08260
IRS990/OfficeExpensesGrp/TotalAmt018136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017907
IRS990/OtherExpensesGrp/Desc0OTHER WORKSHOP & COURSE
IRS990/OtherExpensesGrp/Desc1PROGRAM STIPENDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013651
IRS990/OtherExpensesGrp/ProgramServicesAmt0100675
IRS990/OtherExpensesGrp/ProgramServicesAmt155003
IRS990/OtherExpensesGrp/ProgramServicesAmt2946
IRS990/OtherExpensesGrp/ProgramServicesAmt314575
IRS990/OtherExpensesGrp/TotalAmt0100675
IRS990/OtherExpensesGrp/TotalAmt155003
IRS990/OtherExpensesGrp/TotalAmt218339
IRS990/OtherExpensesGrp/TotalAmt314575
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01080
IRS990/OtherRevenueTotalAmt01080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020067
IRS990/PayrollTaxesGrp/ProgramServicesAmt063130
IRS990/PayrollTaxesGrp/TotalAmt083534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029249
IRS990/PrincipalOfficerNm0FRANCIS ORLANDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING AND PROFESS
IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01357536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01357536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21522
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN PRINCIPALS DEVELOPMENT INSTITUTE ("UPDI")THE URBAN PRINCIPALS DEVELOPMENT INSTITUTE OFFERS FORMATIVE TRAINING EXPERIENCES FOR LEADERS OF URBAN SCHOOLS-THOSE ASPIRING TO THE POSITION, THOSE NEWLY APPOINTED, AND THOSE ON THE JOB FOR SOME TIME WHO SEEK FURTHER GROWTH EXPERIENCES AND OPPORTUNITIES TO GET BETTER AT GETTING BETTER. THE INSTITUTE AIMS TO BRIDGE RESEARCH AND PRACTICE AND SUPPORTS EFFORTS TO IMPROVE URBAN SCHOOLS. THROUGH THE UPDI, TEACHERS21 PARTNERS WITH URBAN DISTRICTS IN MASSACHUSETTS TO HELP THEM BUILD AND SUSTAIN A LEADERSHIP PIPELINE. THE UPDI OFFERS AN ASPIRING PRINCIPALS PROGRAM, A NEWLY APPOINTED PRINCIPALS PROGRAM AND VARIOUS SHORT-TERM OFFERINGS TO SUPPORT EXPERIENCED URBAN PRINCIPALS IN THEIR EFFORTS TO BUILD COLLECTIVE CAPACITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0418490
IRS990/ProgSrvcAccomActy3Grp/Desc0LLPS: THE LEADERSHIP LICENSURE PROGRAM FOR SUPERINTENDENTS IS A PARTNERSHIP WITH THE MASSACHUSETTS ASSOCIATION OF SCHOOL SUPERINTENDENTS AND BOSTON COLLEGE THROUGH WHICH COHORTS OF 25 PROSPECTIVE DISTRICT LEADERS EARN SUPERINTENDENT LICENSURE AND A DOCTORATE DEGREE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073738
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095798
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS CONSULTING AND EDUCATIONAL TRAINING PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0336119
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0234979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034812
IRS990/PYInvestmentIncomeAmt012135
IRS990/PYOtherExpensesAmt01265692
IRS990/PYOtherRevenueAmt05485
IRS990/PYProgramServiceRevenueAmt02098891
IRS990/PYRevenuesLessExpensesAmt0-149980
IRS990/PYSalariesCompEmpBnftPaidAmt01146576
IRS990/PYTotalExpensesAmt02447080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02297100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01278929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0636508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0869177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02013196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02098891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01767688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02778081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03080667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011738523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033332
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012285
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99690

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,350
Liabilities
$352,437
Net assets
$1,292,913
Revenue
$2,076,183
Expenses
$2,230,977
Net income
-$154,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.83$1.01$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.26$0.65$1.24$1.33$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.24$0.91$1.43$1.85$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.35$1.29$2.08$2.23$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.40$1.44$2.30$2.45$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.55$1.61$2.42$2.38$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.08$0.51$1.57$2.78$2.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.34$1.50$3.08$2.90$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.25$1.32$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.13$1.28$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.13$1.31$2.45