Civic Intelligence

Verite Inc.

990 • Fiscal year 2016 • EIN 04-3304538

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileWWW.VERITE.ORG
44 Belchertown RoadAmherst, MA 01002

(413) 253-9227

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.3%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$146,211

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,109,392

Up $92,754 (+3.1%) from 2015

Net Assets

Up

$1,965,241

Up $371,180 (+23%) from 2015

Liabilities

Down

$1,144,151

Down $278,426 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$6,957,131

Up $847,565 (+14%) from 2015

Expenses

Up

$6,585,951

Up $512,518 (+8.4%) from 2015

Net Income

Up

$371,180

Up $335,047 (+927%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,098,364Liabilities 2011: $549,554Net Assets 2011: $548,8102011Assets 2012: $2,208,744Liabilities 2012: $586,187Net Assets 2012: $1,622,5572012Assets 2013: $1,534,755Liabilities 2013: $771,071Net Assets 2013: $763,6842013Assets 2014: $2,600,188Liabilities 2014: $1,042,260Net Assets 2014: $1,557,9282014Assets 2015: $3,016,638Liabilities 2015: $1,422,577Net Assets 2015: $1,594,0612015Assets 2016: $3,109,392Liabilities 2016: $1,144,151Net Assets 2016: $1,965,2412016Assets 2017: $4,683,656Liabilities 2017: $1,620,574Net Assets 2017: $3,063,0822017Assets 2018: $5,313,440Liabilities 2018: $1,776,730Net Assets 2018: $3,536,7102018Assets 2019: $5,060,115Liabilities 2019: $2,467,870Net Assets 2019: $2,592,2452019Assets 2020: $4,736,675Liabilities 2020: $2,524,513Net Assets 2020: $2,212,1622020Assets 2021: $6,111,457Liabilities 2021: $2,335,099Net Assets 2021: $3,776,3582021Assets 2022: $5,458,819Liabilities 2022: $2,374,234Net Assets 2022: $3,084,5852022Assets 2023: $5,282,808Liabilities 2023: $1,504,613Net Assets 2023: $3,778,1952023Assets 2024: $5,031,174Liabilities 2024: $2,103,396Net Assets 2024: $2,927,7782024

Highlighted filing

2016

Assets$3,109,392
Liabilities$1,144,151
Net Assets$1,965,241
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,171,498Expenses 2011: $4,754,294Net Income 2011: -$582,7962011Revenue 2012: $4,641,510Expenses 2012: $3,567,763Net Income 2012: $1,073,7472012Revenue 2013: $3,635,018Expenses 2013: $4,493,891Net Income 2013: -$858,8732013Revenue 2014: $6,691,656Expenses 2014: $5,897,412Net Income 2014: $794,2442014Revenue 2015: $6,109,566Expenses 2015: $6,073,433Net Income 2015: $36,1332015Revenue 2016: $6,957,131Expenses 2016: $6,585,951Net Income 2016: $371,1802016Revenue 2017: $8,044,270Expenses 2017: $6,946,429Net Income 2017: $1,097,8412017Revenue 2018: $7,976,418Expenses 2018: $7,502,790Net Income 2018: $473,6282018Revenue 2019: $8,517,792Expenses 2019: $9,462,257Net Income 2019: -$944,4652019Revenue 2020: $7,953,074Expenses 2020: $8,333,157Net Income 2020: -$380,0832020Revenue 2021: $10,354,968Expenses 2021: $8,750,222Net Income 2021: $1,604,7462021Revenue 2022: $9,956,684Expenses 2022: $10,648,457Net Income 2022: -$691,7732022Revenue 2023: $13,460,433Expenses 2023: $12,766,824Net Income 2023: $693,6092023Revenue 2024: $11,821,768Expenses 2024: $12,672,185Net Income 2024: -$850,4172024

Highlighted filing

2016

Revenue$6,957,131
Expenses$6,585,951
Net Income$371,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$6,957,131
Mission and Program Overview

Mission

To ensure that people worldwide work under safe, fair and legal working conditions and to develop concrete steps to correct identified exploitation of workers or health and safety violations in the workplace through a combination of trainings for management and workers, education programs and remediation programs.

To provide world-wide inspection, verification and certification of non-abusive labor practices of manufacturers producing consumer goods for the u.s. Market

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,770,832$1,903,578▲ $132,746
Savings and Temporary Cash Investments$883,166$684,651▼ $198,515
Cash and Non-Interest-Bearing Accounts$256,884$438,764▲ $181,880
Prepaid Expenses and Deferred Charges$40,846$39,099▼ $1,747
Land, Buildings, and Equipment, Net$24,610$25,235▲ $625
Pledges and Grants Receivable$22,235--
Total Assets$3,016,638$3,109,392▲ $92,754
Other Assets Total$18,065$18,065→ $0
Liabilities
Accounts Payable and Accrued Expenses$952,814$816,845▼ $135,969
Deferred Revenue$469,763$327,306▼ $142,457
Total Liabilities$1,422,577$1,144,151▼ $278,426
Net Assets / Fund Balance
Unrestricted Net Assets$654,285$1,003,810▲ $349,525
Temporarily Rstr Net Assets$939,776$961,431▲ $21,655
Total Net Assets Fund Balance$1,594,061$1,965,241▲ $371,180
Total Liabilities and Net Assets / Fund Balance$3,016,638$3,109,392▲ $92,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,060$535,141$557,201
Other Land Buildings$0$11,659$11,659
Leasehold Improvements$3,175$2,883$6,058
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MacdonaldCEO Beginning April 2016FT$133,509$12,702$146,211
Michael VaudreuilDirector, Supply Chain ConsultingFT$117,605$15,640$133,245
Daniel ViedermanCEO Through March 2016, Director-$69,759-$69,759

Board Members and Trustees

NameTitle
Mike MusuracaCo-chairperson
Joseph BohanTreasurer, Co-chairperson
David LeviDirector
Doug CahnDirector
Katie FordDirector
Liddy MansonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Verite Southeast AsiaProgram Consultant106 KAMIAS ROAD UNIT 304 CRM BLDG, Quezon City, BRITISH COLUMBIA, Rp$1,301,250
Association For Stimulating Know-howProgram ConsultantV-30/3 DLF PHASE - III, Gurgaon, ONTARIO, In$191,344
ReachProgram Consultant600-630 MONTREAL STREET V8V4Y2, Victoria, Ca$113,947
-Program Consultant67 GORE VALE AVE, Toronto, Ca$110,573
-Program Consultant6A 16-18 A ZONA 5, Quetzaltenango, Gt$109,907
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,258
Program Service Revenue
$5,923,387
Investment Income
$1,486
Other Revenue
$0
All Other Contributions
$1,032,258
Change in Net Assets
$371,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,957,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,957,131
Total Revenue per Form 990
$6,957,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,251,187
Salaries, Compensation, and Employee Benefits$2,334,764
Total Fundraising Expense$23,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,470,660$14,174$424$2,485,258
Other Salaries and Wages$1,682,570$30,483$88$1,713,141
Travel$1,320,180$8,480$5,643$1,334,303
Other Employee Benefits$239,699$4,783$1,554$246,036
Current Officers, Directors, Trustees, and Key Employees$202,715$1,395$11,859$215,969
Office Expenses$160,626$7,875$931$169,432
Payroll Taxes$157,985$397$1,236$159,618
Occupancy$88,941$16,860$663$106,464
Insurance$43,391$8,982$785$53,158
Fees for Services Legal$31,797$3,338$98$35,233
Conferences and Meetings$26,070$1,176$51$27,297
Fees for Services Accounting$21,314$1,689$51$23,054
Depreciation Depletion$9,448$1,110$273$10,831
Advertising$5,435$105$7$5,547
Interest$507$103-$610
Total Functional Expenses$6,461,338$100,950$23,663$6,585,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,585,951
Total Expenses per Audited Statements$6,585,951
Total Expenses per Form 990$6,585,951
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$2,257,809

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesAudit and Training12$1,582,558
South AsiaProgram ServicesAudit and Training00$312,435
South AmericaProgram ServicesAudit and Training00$231,202
EuropeProgram ServicesAudit and Training00$99,453
Sub-saharan AfricaProgram ServicesAudit and Training00$32,161
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the tax return is submitted to the board chair and treasurer immediately upon receipt for their review and signature. Copies are sent to the entire board along with the completed audit. It is not known if a board meeting will be held prior to the filing due date.”

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

“Each board member, officer, staff member, and volunteer shall sign and date the conflict of interest policy at the beginning of his/her term of service or employment and each year thereafter.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is discussed and approved by the board of directors in a confidential session. Any salary increase awarded is based on performance as well as what the market rate is for the area of operation. All other employee compensation is set by the ceo after discussions with appropriate parties such as the treasurer, cfo and/or program managers as part of the annual budget and/or review processes.”

Form 990, Part VI, Section C, Line 19

“Any public document requested can be viewed at the verite office at a mutually acceptable time after a request in writing has been submitted to the ceo.”

Filing and Contact Details

Filer

Filer Name
Verite Inc
EIN
04-3304538
Phone
4132539227
Address
44 BELCHERTOWN ROAD, AMHERST, MA 01002

Signing Officer

Name
Shawn Macdonald
Title
CEO
Phone
4132539227
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Macdonald
Formed
1996
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
28

Preparer

Firm
Whittlesey & Hadley Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Raw XML AppendixShowing 400 of 564 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/Desc0U.S. COMPANIES OUTSOURCING PRODUCTION ENGAGED VERITE, INC. TO INSPECT LABOR PRACTICES IN FACTORIES AND ON FARMS OVERSEAS AND IN THE U.S. TO INFORM THEM OF HUMAN RIGHTS ABUSES, PROVIDE RECOMMENDATIONS FOR IMPROVEMENTS AND REMEDIATION GUIDELINES AND TO DEVELOP AND PRESENT TRAININGS TO STAFF ON APPROPRIATE PROCEDURES AND PRACTICES. CONDUCTED 450 ENGAGEMENTS FOR 60 CLIENTS IN 35 COUNTRIES FOR MONITORING SERVICES, ASSESSMENTS AND SPECIAL INVESTIGATIONS IMPACTING SEVERAL HUNDRED THOUSAND FACTORY WORKERS DIRECTLY. SUPPLIER TRAININGS: CONDUCTED 39 TRAINING SESSIONS ATTENDED BY 747 SUPPLIER STAFF OF 57 BRANDS IMPACTING AN ADDITIONAL SEVERAL HUNDRED THOUSAND WORKERS, TRAINED 209 AUDITORS FOR 40 BRANDS, CONDUCTED WORKER MOBILE VAN EDUCATION TRAININGS FOR 2297 WORKERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO THROUGH MARCH 2016, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO BEGINNING APRIL 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, SUPPLY CHAIN CONSULTING
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ENSURE THAT PEOPLE WORLDWIDE WORK UNDER SAFE, FAIR AND LEGAL WORKING CONDITIONS AND TO DEVELOP CONCRETE STEPS TO CORRECT IDENTIFIED EXPLOITATION OF WORKERS OR HEALTH AND SAFETY VIOLATIONS IN THE WORKPLACE THROUGH A COMBINATION OF TRAININGS FOR MANAGEMENT AND WORKERS, EDUCATION PROGRAMS AND REMEDIATION PROGRAMS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07875
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IRS990/OfficeExpensesGrp/TotalAmt0169432
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04783
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01682570
IRS990/OtherSalariesAndWagesGrp/TotalAmt01713141
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157985
IRS990/PayrollTaxesGrp/TotalAmt0159618
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IRS990/PrincipalOfficerNm0SHAWN MACDONALD
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05923387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05923387
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP AND EMPLOY A QUANTITATIVE SYSTEM (LABOR CONDITIONS MATRIX) TO EVALUATE LABOR CONDITIONS WITHIN CERTAIN COUNTRIES FOR THE EXISTENCE AND EFFECTIVENESS OF PROHIBITIONS OF ABUSIVE LABOR PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0813233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0835887
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTING RESEARCH TO IDENTIFY SLAVERY PRONE COMMUNITIES TO ENABLE PRIORITIZING OF CORPORATE ACCOUNTABILITY AND DECISION MAKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0607847
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01017022
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VERITE, INC. PROVIDED CONSULTING, ADMINISTRATIVE SUPPORT, RESEARCH, COORDINATION AND TRAINING TO A CONSORTIUM OF INDUSTRY PARTICIPANTS IN THEIR EFFORTS TO ASSESS, MONITOR AND ULTIMATELY ERADICATE CHILD LABOR IN THE AGRICULTURAL PRODUCTION OF TOBACCO IN VARIOUS COUNTRIES. CONDUCTED ASSESSMENTS AT 172 TOBACCO FARMS WORLDWIDE, REPORTED FINDINGS AT SEVERAL MULTI-STAKEHOLDER MEETINGS AND DEVELOPED AGRICULTURAL LABOR PRACTICES CODE FOR FARM LEVEL IMPLEMENTATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VERITE, INC. IS IMPLEMENTING A PROGRAM TO COLLET RELIABLE DATA ON, AND ADDRESS THE ROOT CAUSES OF EXPLOITIVE AND FORCED LABOR IN SEVEN COUNTRIES IN LATIN AMERICA, ASIA AND AFRICA. THIS PROJECT LEVERAGES VERITE'S EXPERIENCE IN RESEARCHING AND SOLVING WORKPLACE HUMAN RIGHTS VIOLATIONS IN MULTINATIONAL SUPPLY CHAINS. THIS INITIATIVE ENABLES VERITE TO ILLUMINATE THE CAUSES OF FORCED LABOR IN SEVERAL SECTORS, AND IDENTIFY SOLUTIONS FOR ADOPTION BY GOVERNMENTS, BUSINESSES, AND NON-GOVERNMENTAL ORGANIZATIONS. A PARALLEL VERITE PROJECT IS TARGETING RESEARCH ON FORCED LABOR THAT OCCURS AS A RESULT OF WORKERS ENTERING THE WORKFORCE THROUGH CONTRACT WITH A LABOR BROKER, WITH RESEARCH FOCUSING ON INDIA, SOUTHEAST ASIA AND THE UNITED STATES. THESE PROGRAMS BOTH BEGAN WITH IN-DEPTH RESEARCH TO EXAMINE THE SCOPE AND CAUSES OF FORCED LABOR IN THE SUPPLY CHAINS OF BOTH MANUFACTURED GOODS AND NATURAL RESOURCE COMMODITIES. BY UNCOVERING THE MECHANISMS BY WHICH PEOPLE ARE COERCED INTO AND HELD IN FORCED LABOR, THE PROGRAM IS IDENTIFYING STEPS FOR IMPLEMENTATION BY GOVERNMENTS, INTERNATIONAL ORGANIZATIONS, AND LOCAL AND MULTINATIONAL COMPANIES THAT CAN RESOLVE PROBLEMS TO THE BENEFIT OF MILLIONS OF WORKERS AROUND THE WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VERITE, INC. IS ENGAGED IN A PROJECT TO IDENTIFY AREAS OF GREATEST RISK OF TRAFFICKING IN GLOBAL SUPPLY CHAINS, WHICH RESULT IN A REPORT ON INDUSTRIES THAT HAVE A HISTORY OR EVIDENCE OF SUPPORTING OR PROMOTING TRAFFICKING AND TRAFFICKING RELATED ACTIVITIES. A TOOL FOR BUSINESSES WILL BE DEVELOPED TO HELP ANALYZE THAT POTENTIAL RISK OF TRAFFICKING IN THEIR SUPPLY CHAINS AND PROVIDE NEXT STEP COMPLIANCE PLANS WHICH ALIGN WITH EXECUTIVE ORDER 13627. THE PROJECT WILL INVOLVE SEVERAL BROAD STAKEHOLDER MEETINGS. VERITE, INC. WILL ENGAGE WITH KEY BUSINESS ENTITIES IN THE FISHING INDUSTRY TO DESIGN AND IMPLEMENT A PILOT PROJECT TO ADAPT GUIDANCE FOR FISHING SECTOR COMPANIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0533306
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1419092
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2415788
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0529633
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1433264
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2716414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01557
IRS990/PYOtherExpensesAmt03988725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05177828
IRS990/PYRevenuesLessExpensesAmt036133
IRS990/PYSalariesCompEmpBnftPaidAmt02084708
IRS990/PYTotalExpensesAmt06073433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06109566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0371180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02391167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01966949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01825680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05901114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05923387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05177828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04724137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03487125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02815050
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06240
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/PublicSupportCY509Pct00.57220
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04641510
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,109,392
Liabilities
$1,144,151
Net assets
$1,965,241
Revenue
$6,957,131
Expenses
$6,585,951
Net income
$371,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.10$2.93$11.8$12.7$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.28$1.50$3.78$13.5$12.8$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.46$2.37$3.08$9.96$10.6$0.69
2021Detailed filing. Detailed filing data is available for this year.$6.11$2.34$3.78$10.4$8.75$1.60
2020Detailed filing. Detailed filing data is available for this year.$4.74$2.52$2.21$7.95$8.33$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.06$2.47$2.59$8.52$9.46$0.94
2018Detailed filing. Detailed filing data is available for this year.$5.31$1.78$3.54$7.98$7.50$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.68$1.62$3.06$8.04$6.95$1.10
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.14$1.97$6.96$6.59$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.02$1.42$1.59$6.11$6.07$0.04
2014Summary only. Only limited summary data is available for this year.$2.60$1.04$1.56$6.69$5.90$0.79
2013Summary only. Only limited summary data is available for this year.$1.53$0.77$0.76$3.64$4.49$0.86
2012Summary only. Only limited summary data is available for this year.$2.21$0.59$1.62$4.64$3.57$1.07
2011Summary only. Only limited summary data is available for this year.$1.10$0.55$0.55$4.17$4.75$0.58