Civic Intelligence

Silent Spring Institute Inc.

990 • Fiscal year 2011 • EIN 04-3237106

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 20, 2011

Organization ProfileWWW.SILENTSPRING.ORG

View Organization Page

29 Crafts Street02458
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,037,225

Down $252,969 (-20%) from 2010

Net Assets

Down

$920,291

Down $252,256 (-22%) from 2010

Liabilities

Down

$116,934

Down $713 (-0.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,485,363

Up $84,670 (+6.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,290,194Liabilities 2010: $117,647Net Assets 2010: $1,172,5472010Assets 2011: $1,037,225Liabilities 2011: $116,934Net Assets 2011: $920,2912011Assets 2012: $2,080,654Liabilities 2012: $133,110Net Assets 2012: $1,947,5442012Assets 2013: $2,819,800Liabilities 2013: $325,377Net Assets 2013: $2,494,4232013Assets 2014: $3,514,928Liabilities 2014: $271,753Net Assets 2014: $3,243,1752014Assets 2015: $2,871,771Liabilities 2015: $252,520Net Assets 2015: $2,619,2512015Assets 2016: $2,812,780Liabilities 2016: $166,178Net Assets 2016: $2,646,6022016Assets 2017: $2,155,749Liabilities 2017: $201,810Net Assets 2017: $1,953,9392017Assets 2018: $1,781,386Liabilities 2018: $195,156Net Assets 2018: $1,586,2302018Assets 2019: $1,916,396Liabilities 2019: $236,562Net Assets 2019: $1,679,8342019Assets 2020: $2,944,340Liabilities 2020: $274,789Net Assets 2020: $2,669,5512020Assets 2021: $4,263,030Liabilities 2021: $519,520Net Assets 2021: $3,743,5102021Assets 2022: $4,846,950Liabilities 2022: $520,560Net Assets 2022: $4,326,3902022Assets 2023: $6,357,849Liabilities 2023: $1,549,576Net Assets 2023: $4,808,2732023Assets 2024: $5,720,950Liabilities 2024: $1,372,585Net Assets 2024: $4,348,3652024

Highlighted filing

2011

Assets$1,037,225
Liabilities$116,934
Net Assets$920,291
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,400,6932010Expenses 2011: $1,485,3632011Expenses 2012: $1,211,2902012Revenue 2013: $2,209,697Expenses 2013: $1,662,818Net Income 2013: $546,8792013Revenue 2014: $2,746,151Expenses 2014: $1,997,399Net Income 2014: $748,7522014Revenue 2015: $1,666,614Expenses 2015: $2,290,538Net Income 2015: -$623,9242015Revenue 2016: $2,219,431Expenses 2016: $2,177,211Net Income 2016: $42,2202016Revenue 2017: $1,621,709Expenses 2017: $2,314,372Net Income 2017: -$692,6632017Revenue 2018: $2,384,358Expenses 2018: $2,315,174Net Income 2018: $69,1842018Revenue 2019: $2,530,454Expenses 2019: $2,436,850Net Income 2019: $93,6042019Revenue 2020: $3,971,528Expenses 2020: $2,981,811Net Income 2020: $989,7172020Revenue 2021: $4,567,265Expenses 2021: $3,493,306Net Income 2021: $1,073,9592021Revenue 2022: $4,731,717Expenses 2022: $4,148,837Net Income 2022: $582,8802022Revenue 2023: $5,450,719Expenses 2023: $4,968,836Net Income 2023: $481,8832023Revenue 2024: $4,628,565Expenses 2024: $5,088,473Net Income 2024: -$459,9082024

Highlighted filing

2011

Revenue-
Expenses$1,485,363
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 20, 2011
Return Version
2010v3.4
Gross Receipts
$1,233,107
Mission and Program Overview

Mission

Silent spring institute is dedicated to advancing science on the influence of environmental chemicals on women's health, with a focus on breast cancer prevention.

Filing and Contact Details

Filer

EIN
04-3237106
Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0117647
IRS990/AccountsPayableAccruedExpenses/EOY0116934
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SSI CONDUCTS SCIENTIFIC RESEARCH ON THE LINKS BETWEEN THE ENVIRONMENT AND WOMEN'S HEALTH.
IRS990/AddressPrincipalOfficerUS/AddressLine1029 CRAFTS STREET
IRS990/AddressPrincipalOfficerUS/City0NEWTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002458
IRS990/AllOtherContributions0381970
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY063659
IRS990/CashNonInterestBearing/EOY090679
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025639
IRS990/CompCurrentOfficersDirectors/ProgramServices0126072
IRS990/CompCurrentOfficersDirectors/Total0151711
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0237
IRS990/ConferencesMeetings/ManagementAndGeneral018
IRS990/ConferencesMeetings/ProgramServices03373
IRS990/ConferencesMeetings/Total03628
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01066811
IRS990/ContributionsGrantsPriorYear01252490
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01123
IRS990/DepreciationDepletion/ManagementAndGeneral03453
IRS990/DepreciationDepletion/ProgramServices015076
IRS990/DepreciationDepletion/Total019652
IRS990/DescribedIn501C301
IRS990/Description0SILENT SPRING INSTITUTE IS A NONPROFIT SCIENTIFIC RESEARCH ORGANIZATION DEDICATED TO STUDYING THE LINKS BETWEEN THE ENVIRONMENT AND WOMEN'S HEALTH, ESPECIALLY BREAST CANCER.SINCE ITS FOUNDING IN 1994 TO INVESTIGATE ELEVATED BREAST CANCER RATES ON CAPE COD, SILENT SPRING INSTITUTE HAS BECOME A NATIONAL LEADER IN ENVIRONMENTAL HEALTH RESEARCH AND THE STUDY OF ENDOCRINE DISRUPTING COMPOUNDS THAT MAY AFFECT HORMONAL CANCERS (E.G., BREAST, PROSTATE, OVARIAN, TESTICULAR), FERTILITY, AND CHILD DEVELOPMENT. THE INSTITUTE HAS DEVELOPED NEW RESEARCH TECHNOLOGIES AND PUBLISHED 40 PEER-REVIEWED ARTICLES. AMONG OUR ACCOMPLISHMENTS OVER THE PAST 17 YEARS ARE A NUMBER OF IMPORTANT "FIRSTS," INCLUDING THE FIRST TO MEASURE ESTROGEN ACTIVITY IN GROUNDWATER (1998); TO MEASURE HOUSEHOLD EXPOSURE TO 30 HORMONE DISRUPTORS (2003); TO IDENTIFY THYROID-DISRUPTING FLAME RETARDANTS AS A HEALTH RISK IN U.S. HOMES (2004); TO COMPILE A COMPREHENSIVE DATABASE OF BREAST CARCINOGENS (2007); AND TO DEMONSTRATE THAT FOOD PACKAGING IS THE MAJOR SOURCE OF EXPOSURE TO HORMONE-DISRUPTING BPA AND PHTHALATES (2011). THESE SCIENTIFIC ADVANCES CONTRIBUTE TO BETTER CONSUMER CHOICES AND PUBLIC HEALTH POLICIES FOR SAFER CHEMICALS USE.OUR PATH-BREAKING RESEARCH PROGRAM FOCUSES ON IDENTIFYING AND REDUCING COMMON EXPOSURES TO HORMONE DISRUPTORS AND BREAST CARCINOGENS. OUR MULTIDISCIPLINARY SCIENTIFIC STAFF COLLABORATES WITH RESEARCHERS AT HARVARD AND BROWN UNIVERSITIES AND THE UNIVERSITY OF CALIFORNIA, BERKELEY. CURRENT STUDIES INCLUDE:- HOUSEHOLD EXPOSURE STUDY. STRATEGIES TO REDUCE EXPOSURE TO HORMONE DISRUPTORS FROM CONSUMER PRODUCTS AND BUILDING MATERIALS USED IN HOMES- BREAST-SAFE CHEMICALS TESTING. DEVELOPING LABORATORY METHODS TO TEST CHEMICALS FOR EFFECTS ON BREAST DEVELOPMENT AND BREAST CANCER- PERSONAL EXPOSURE RIGHT-TO-KNOW STUDY. EVALUATING ETHICAL AND EFFECTIVE METHODS FOR REPORTING RESULTS TO PARTICIPANTS IN BIOMONITORING AND PERSONAL EXPOSURE STUDIES- CAPE COD DRINKING WATER STUDY. MEASUREMENTS OF HORMONAL POLLUTANTS IN CAPE COD DRINKING WATEROUR STRONG OUTREACH AND COMMUNICATIONS PROGRAM LINKS OUR RESEARCH WITH PUBLIC HEALTH POLICY AND INFORMS INDIVIDUALS AND COMMUNITIES. OUR OUTREACH INCLUDES A POPULAR WEB SITE AND E-NEWSLETTER, LAY SUMMARIES FOR SCIENTIFIC PUBLICATIONS, AND A GROWING PRESENCE ON FACEBOOK AND TWITTER. WE GIVE PRESENTATIONS AND WORKSHOPS FOR SMALL COMMUNITY GROUPS, PLENARIES OF SEVERAL THOUSAND, AND PROFESSIONAL AUDIENCES OF DOCTORS AND SCIENTISTS. LAST YEAR, MEMBERS OF OUR TEAM PARTICIPATED IN OVER 100 ADVISORY PANELS, CONFERENCES, SEMINARS AND COMMUNITY EVENTS ACROSS THE COUNTRY. OUR HIGHLY EFFECTIVE NEWS MEDIA OUTREACH RESULTED IN COVERAGE OF OUR RESEARCH ON ABC NEWS WITH DIANE SAWYER, NATIONAL PUBLIC RADIO, AND WCVB BOSTON, AND IN USA TODAY, U.S. NEWS, LOS ANGELES TIMES, SLATE, AND DOZENS OF OTHER OUTLETS. WE ARE LEADERS IN COMMUNITY-BASED RESEARCH METHODS THAT LINK SCIENTISTS WITH COMMUNITY MEMBERS AND LEADERS.INSTITUTE WORK IS SUPPORTED BY FEDERAL GRANTS, PRIVATE FOUNDATIONS, AND INDIVIDUAL DONORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01093486
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011769
IRS990/FeesForServicesAccounting/Total011769
IRS990/FeesForServicesOther/Fundraising087505
IRS990/FeesForServicesOther/ManagementAndGeneral024181
IRS990/FeesForServicesOther/ProgramServices0392055
IRS990/FeesForServicesOther/Total0503741
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BEV BACCELLI
IRS990/Form990PartVIISectionA/NamePerson1JOHN K ERBAN MD
IRS990/Form990PartVIISectionA/NamePerson2JEANNE MOCKARD
IRS990/Form990PartVIISectionA/NamePerson3ELLEN PARKER
IRS990/Form990PartVIISectionA/NamePerson4AMY PRESENT
IRS990/Form990PartVIISectionA/NamePerson5CATHIE RAGOVIN MD
IRS990/Form990PartVIISectionA/NamePerson6ANNE SPEAKMAN
IRS990/Form990PartVIISectionA/NamePerson7CYNTHIA BARAKATT
IRS990/Form990PartVIISectionA/NamePerson8SARAH COLAO
IRS990/Form990PartVIISectionA/NamePerson9JULIA BRODY
IRS990/Form990PartVIISectionA/NamePerson10LAWRENCE N BAILIS PHD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation923344
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9126680
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2CHAIR OF THE BOARD
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CLERK
IRS990/Form990PartVIISectionA/Title8VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR EMERITUS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0684841
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01233107
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0265
IRS990/Insurance/ManagementAndGeneral0814
IRS990/Insurance/ProgramServices03554
IRS990/Insurance/Total04633
IRS990/InventoriesForSaleOrUse/BOY010265
IRS990/InvestmentIncomeCurrentYear03786
IRS990/InvestmentIncome/ExclusionAmount03786
IRS990/InvestmentIncomePriorYear08141
IRS990/InvestmentIncome/TotalRevenueColumn03786
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0152728
IRS990/LandBuildingsEquipmentBasis0167759
IRS990/LandBuildingsEquipmentBasisNet/BOY034683
IRS990/LandBuildingsEquipmentBasisNet/EOY015031
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SILENT SPRING INSTITUTE IS A NONPROFIT SCIENTIFIC RESEARCH ORGANIZATION DEDICATED TO EXPANDING OUR KNOWLEDGE OF THE RELATIONSHIPS BETWEEN THE ENVIRONMENT AND WOMEN'S HEALTH, ESPECIALLY BREAST CANCER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEANNE MOCKARD
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01172547
IRS990/NetAssetsOrFundBalancesEOY0920291
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03613
IRS990/Occupancy/ManagementAndGeneral010148
IRS990/Occupancy/ProgramServices046472
IRS990/Occupancy/Total060233
IRS990/OfficeExpenses/Fundraising011633
IRS990/OfficeExpenses/ManagementAndGeneral02711
IRS990/OfficeExpenses/ProgramServices014159
IRS990/OfficeExpenses/Total028503
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09246
IRS990/OtherAssetsTotal/EOY09246
IRS990/OtherEmployeeBenefits/Fundraising06802
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014892
IRS990/OtherEmployeeBenefits/ProgramServices051951
IRS990/OtherEmployeeBenefits/Total073645
IRS990/OtherExpensePriorYear0482920
IRS990/OtherExpensesCurrentYear0665846
IRS990/OtherExpenses/Description0WRITE-OFF OF INVENTORY
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Description4RECRUITMENT
IRS990/OtherExpenses/Fundraising01005
IRS990/OtherExpenses/Fundraising17
IRS990/OtherExpenses/Fundraising2795
IRS990/OtherExpenses/ManagementAndGeneral010265
IRS990/OtherExpenses/ManagementAndGeneral1385
IRS990/OtherExpenses/ManagementAndGeneral243
IRS990/OtherExpenses/ManagementAndGeneral32600
IRS990/OtherExpenses/ProgramServices05253
IRS990/OtherExpenses/ProgramServices14070
IRS990/OtherExpenses/ProgramServices2100
IRS990/OtherExpenses/Total010265
IRS990/OtherExpenses/Total16643
IRS990/OtherExpenses/Total24120
IRS990/OtherExpenses/Total32600
IRS990/OtherExpenses/Total4895
IRS990/OtherRevenueCurrentYear06800
IRS990/OtherRevenueMisc/BusinessCode0541700
IRS990/OtherRevenueMisc/BusinessCode1541700
IRS990/OtherRevenueMisc/Description0HONORARIUMS
IRS990/OtherRevenueMisc/Description1CONSULTING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06050
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1750
IRS990/OtherRevenueMisc/TotalRevenueColumn06050
IRS990/OtherRevenueMisc/TotalRevenueColumn1750
IRS990/OtherRevenuePriorYear07378
IRS990/OtherSalariesAndWages/Fundraising049258
IRS990/OtherSalariesAndWages/ManagementAndGeneral099299
IRS990/OtherSalariesAndWages/ProgramServices0367955
IRS990/OtherSalariesAndWages/Total0516512
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03818
IRS990/PayrollTaxes/ManagementAndGeneral09846
IRS990/PayrollTaxes/ProgramServices036471
IRS990/PayrollTaxes/Total050135
IRS990/PensionPlanContributions/Fundraising02680
IRS990/PensionPlanContributions/ManagementAndGeneral05613
IRS990/PensionPlanContributions/ProgramServices019221
IRS990/PensionPlanContributions/Total027514
IRS990/PledgesAndGrantsReceivable/BOY0534624
IRS990/PledgesAndGrantsReceivable/EOY0416296
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013361
IRS990/PrepaidExpensesDeferredCharges/EOY014962
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541700
IRS990/ProgramServiceRevenueCY0155710
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear062920
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0155710
IRS990/ProgramServiceRevenue/TotalRevenueColumn0155710
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-252256
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0162510
IRS990/RevenuesLessExpensesCY0-252256
IRS990/RevenuesLessExpensesPriorYear0-69764
IRS990/SalariesEtcCurrentYear0819517
IRS990/SalariesEtcPriorYear0873323
IRS990/SavingsAndTempCashInvestments/BOY0624356
IRS990/SavingsAndTempCashInvestments/EOY0491011
IRS990ScheduleA/AmountsSubstContributorsTotal01173672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01066811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01252490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01068631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01265727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01007301
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05660960
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03786
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years035900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038858
IRS990ScheduleA/GrossInvestmentIncome170/Total0108298
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0950628
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06800
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07378
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02446
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05758
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06229
IRS990ScheduleA/OtherIncome170/Total028611
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78210
IRS990ScheduleA/PublicSupportTotal17004487288
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01066811
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01252490
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01068631
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01265727
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01007301
IRS990ScheduleA/Total170/Total05660960
IRS990ScheduleA/TotalSupport05797869
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities05350
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities05350
IRS990ScheduleD/Equipment/BookValue011189
IRS990ScheduleD/Equipment/Depreciation044482
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis055671
IRS990ScheduleD/ExcessOrDeficitForYear0-252256
IRS990ScheduleD/ExcessOrDeficitPerFS0-252256
IRS990ScheduleD/ExpensesNotRptdF99005350
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01485363
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INSTITUTE FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE INSTITUTE TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, THE INSTITUTE DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS TAX AUTHORITIES. THE INSTITUTE DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue03842
IRS990ScheduleD/LeaseholdImprovements/Depreciation075731
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis079573
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation032515
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis032515
IRS990ScheduleD/RevenueNotRptdF99005350
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01233107
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01485363
IRS990ScheduleD/TotalExpensesPerForm99001485363
IRS990ScheduleD/TotalOfBookValueLandBuildings015031
IRS990ScheduleD/TotalRevenue01233107
IRS990ScheduleD/TotalRevenuePerForm99001233107
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01490713
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01238457
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0126680
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0123580
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JULIA BRODY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg023344
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0150024
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,037,225
Liabilities
$116,934
Net assets
$920,291
Revenue
-
Expenses
$1,485,363
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$1.37$4.35$4.63$5.09$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.36$1.55$4.81$5.45$4.97$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.52$4.33$4.73$4.15$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.52$3.74$4.57$3.49$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.27$2.67$3.97$2.98$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.24$1.68$2.53$2.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.59$2.38$2.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.20$1.95$1.62$2.31$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.17$2.65$2.22$2.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.25$2.62$1.67$2.29$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.27$3.24$2.75$2.00$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.33$2.49$2.21$1.66$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.13$1.95$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.12$1.17$1.40