Civic Intelligence

Peace First Inc.

990 • Fiscal year 2016 • EIN 04-3323467

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.PEACEFIRST.ORG

View Organization Page

25 Kingston Street 6th FloorBoston, MA 02111

(617) 261-3833

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,514,528

Down $470,092 (-24%) from 2015

Net Assets

Down

$567,202

Down $854,375 (-60%) from 2015

Liabilities

Up

$947,326

Up $384,283 (+68%) from 2015

Revenue And Expenses

Revenue

Down

$946,811

Down $851,203 (-47%) from 2015

Expenses

Up

$1,801,186

Up $68,310 (+3.9%) from 2015

Net Income

Down

-$854,375

Down $919,513 (-1412%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,764,169Liabilities 2011: $701,707Net Assets 2011: $1,062,4622011Assets 2012: $2,275,249Liabilities 2012: $611,345Net Assets 2012: $1,663,9042012Assets 2013: $1,800,767Liabilities 2013: $749,907Net Assets 2013: $1,050,8602013Assets 2014: $1,932,764Liabilities 2014: $576,325Net Assets 2014: $1,356,4392014Assets 2015: $1,984,620Liabilities 2015: $563,043Net Assets 2015: $1,421,5772015Assets 2016: $1,514,528Liabilities 2016: $947,326Net Assets 2016: $567,2022016Assets 2017: $1,544,203Liabilities 2017: $866,741Net Assets 2017: $677,4622017Assets 2018: $1,085,497Liabilities 2018: $707,350Net Assets 2018: $378,1472018Assets 2019: $1,941,404Liabilities 2019: $1,447,057Net Assets 2019: $494,3472019Assets 2020: $1,594,129Liabilities 2020: $1,643,548Net Assets 2020: -$49,4192020Assets 2021: $1,179,526Liabilities 2021: $1,358,216Net Assets 2021: -$178,6902021Assets 2022: $624,511Liabilities 2022: $50,129Net Assets 2022: $574,3822022Assets 2023: $677,242Liabilities 2023: $23,917Net Assets 2023: $653,3252023Assets 2024: $640,835Liabilities 2024: $10,655Net Assets 2024: $630,1802024

Highlighted filing

2016

Assets$1,514,528
Liabilities$947,326
Net Assets$567,202
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,982,0642011Expenses 2012: $2,578,6142012Revenue 2013: $1,803,816Expenses 2013: $2,305,860Net Income 2013: -$502,0442013Revenue 2014: $2,149,526Expenses 2014: $1,843,947Net Income 2014: $305,5792014Revenue 2015: $1,798,014Expenses 2015: $1,732,876Net Income 2015: $65,1382015Revenue 2016: $946,811Expenses 2016: $1,801,186Net Income 2016: -$854,3752016Revenue 2017: $1,832,686Expenses 2017: $1,722,426Net Income 2017: $110,2602017Revenue 2018: $2,072,038Expenses 2018: $2,371,353Net Income 2018: -$299,3152018Revenue 2019: $2,358,776Expenses 2019: $2,242,576Net Income 2019: $116,2002019Revenue 2020: $1,348,412Expenses 2020: $1,892,178Net Income 2020: -$543,7662020Revenue 2021: $1,902,666Expenses 2021: $2,031,937Net Income 2021: -$129,2712021Revenue 2022: $2,371,630Expenses 2022: $1,618,558Net Income 2022: $753,0722022Revenue 2023: $1,430,938Expenses 2023: $1,351,995Net Income 2023: $78,9432023Revenue 2024: $1,203,128Expenses 2024: $1,226,273Net Income 2024: -$23,1452024

Highlighted filing

2016

Revenue$946,811
Expenses$1,801,186
Net Income-$854,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$946,811
Mission and Program Overview

Mission

We believe in the power of young people to change the world-- not someday in the future --right now. This belief is grounded in 20+ years of experience preparing young people around the globe with the skills and commitments necessary to imagine compassionate solutions to complex community problems, and then supporting them to implement those solutions--what we call peacemaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,804,744$1,322,919▼ $481,825
Cash and Non-Interest-Bearing Accounts$144,998$163,903▲ $18,905
Prepaid Expenses and Deferred Charges$8,181$13,697▲ $5,516
Accounts Receivable$10,000$0▼ $10,000
Land, Buildings, and Equipment, Net$4,031$1,343▼ $2,688
Total Assets$1,984,620$1,514,528▼ $470,092
Other Assets Total$12,666$12,666→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,636$769,051▲ $409,415
Grants Payable-$103,500-
Accounts Payable and Accrued Expenses$203,407$74,775▼ $128,632
Total Liabilities$563,043$947,326▲ $384,283
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,804,744$1,322,919▼ $481,825
Unrestricted Net Assets$-383,167$-755,717▼ $372,550
Total Net Assets Fund Balance$1,421,577$567,202▼ $854,375
Total Liabilities and Net Assets / Fund Balance$1,984,620$1,514,528▼ $470,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,343$27,835$29,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric D DawsonPresident/CEOFT$164,552$7,009$171,561
Bobby JonesChief Marketing and Communications OfficerFT$73,447$6,517$79,964
Renee TherriaultClerk-$40,872$4,355$45,227

Board Members and Trustees

NameTitle
Jonathan MandleChairperson/treasurer
Anousheh AnsariDirector
Gary ColenDirector
Jesse PeretzDirector
Laverne SrinivasanDirector
Rashida JonesDirector
Wei ChenDirector
Shruti SenraDirector (resigned 1/25/16)
Craig MartinDirector (resigned 10/9/15))
Daniel CardinaliDirector (resigned 10/9/15))
Meredith HamiltonChief Operating Officer (as of April 2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Koya Leadership PartnersExecutive Recruitment44 MERRIMAC STREET, Newburyport, MA 01950$109,998
Revenue and Support

Revenue Composition

Contributions and Grants
$924,749
Program Service Revenue
$22,062
Investment Income
$0
Other Revenue
$0
All Other Contributions
$924,749
Change in Net Assets
$-854,375

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$78,717
Total Noncash Contributions6$78,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,231
Total Revenue per Audited Statements
$1,145,042
Total Revenue per Form 990
$946,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,197
Other Expenses$600,489
Total Fundraising Expense$226,988
Grants and Similar Amounts Paid$187,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$320,340$68,578$78,775$467,693
Other Salaries and Wages$298,673$59,776$73,697$432,146
Fees for Services Other$110,372$44,068$16,652$171,092
Grants to Domestic Orgs$112,500--$112,500
Occupancy$72,406$20,682$12,959$106,047
Payroll Taxes$49,427$19,822$11,590$80,839
Grants to Domestic Individuals$75,000--$75,000
Travel$42,937$9,193$5,424$57,554
Information Technology$27,309$10,837$6,573$44,719
Fees for Services Accounting$20,296$16,584$3,062$39,942
Office Expenses$15,591$10,894$4,177$30,662
Other Employee Benefits$22,826-$3,988$26,814
Interest-$24,876-$24,876
Insurance$13,329$3,808$2,386$19,523
Pension Plan Contributions$3,488$1,399$818$5,705
Depreciation Depletion$1,835$525$328$2,688
Other Expenses$357$1,875$6,556$1,875
All Other Expenses$615--$615
Advertising$177$5$3$185
Total Functional Expenses$1,266,195$308,003$226,988$1,801,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,999,417
Expenses per Audited Statements$1,801,186
Total Expenses per Form 990$1,801,186
Expenses Not Reported on Form 990$198,231
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lgbt Center of Raleigh IncRaleigh, NC501 ( C ) 3Continued Peacemaking Efforts$25,000
Llove Girls MagazineRock Island, IL501 ( C ) 3Continued Peacemaking Efforts$20,000
Scholarchips IncWashington, DC501 ( C ) 3Continued Peacemaking Efforts$20,000
Brandywine Valley FriendsWilmington, DE501 ( C ) 3Continued Peacemaking Efforts$17,500
Earth GuardiansBoulder, CO501 ( C ) 3Continued Peacemaking Efforts$17,500
Community Foundation of Hartford CountyBel Air, MD501 ( C ) 3Continued Peacemaking Efforts$12,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tammy TaiWife of Eric Dawson, Chief Executive OfficerCompensation ProvidedNo$29,012
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
Yes
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 11

“Irs form 990 is reviewed by management with the preparer and forwarded to the treasurer for review and approval. The form is then reviewed by management with the audit committee. Finally, a pdf copy of the complete return is provided to the entire board prior to submission.”

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

“The board investigates any possible conflict of interest. Depending on the outcome, further actions disciplinary and corrective action is carried out.”

Form 990, Part VI, Section B, Line 15

“The president/executive director's salary is reviewed annually by the board compensation committee wit appropriate documentation. Other senior managaement staff are reviewed annually by the executive director with appropriate documentation and sign-off by the chief operating officer and planning. The oveall level of salary increases is approved by the board as part of approving the annual budget.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Peace First Inc
EIN
04-3323467
Phone
6172613833
Address
25 KINGSTON STREET 6TH FLOOR, BOSTON, MA 02111

Signing Officer

Name
Meredith Hamilton
Title
Chief Operating Officer
Phone
6172613833
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Mandle
Formed
1996
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
19
Volunteers
213

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/EOYAmt0103500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0946811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06573
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010837
IRS990/InformationTechnologyGrp/ProgramServicesAmt027309
IRS990/InformationTechnologyGrp/TotalAmt044719
IRS990/InsuranceGrp/FundraisingAmt02386
IRS990/InsuranceGrp/ManagementAndGeneralAmt03808
IRS990/InsuranceGrp/ProgramServicesAmt013329
IRS990/InsuranceGrp/TotalAmt019523
IRS990/InterestGrp/ManagementAndGeneralAmt024876
IRS990/InterestGrp/TotalAmt024876
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01343
IRS990/LandBldgEquipCostOrOtherBssAmt029178
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE IN THE POWER OF YOUNG PEOPLE TO CHANGE THE WORLD-- NOT SOMEDAY IN THE FUTURE --RIGHT NOW. THIS BELIEF IS GROUNDED IN 20+ YEARS OF EXPERIENCE PREPARING YOUNG PEOPLE AROUND THE GLOBE WITH THE SKILLS AND COMMITMENTS NECESSARY TO IMAGINE COMPASSIONATE SOLUTIONS TO COMPLEX COMMUNITY PROBLEMS, AND THEN SUPPORTING THEM TO IMPLEMENT THOSE SOLUTIONS--WHAT WE CALL PEACEMAKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0769051
IRS990/NetAssetsOrFundBalancesBOYAmt01421577
IRS990/NetAssetsOrFundBalancesEOYAmt0567202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt078717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012959
IRS990/OccupancyGrp/ManagementAndGeneralAmt020682
IRS990/OccupancyGrp/ProgramServicesAmt072406
IRS990/OccupancyGrp/TotalAmt0106047
IRS990/OfficeExpensesGrp/FundraisingAmt04177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010894
IRS990/OfficeExpensesGrp/ProgramServicesAmt015591
IRS990/OfficeExpensesGrp/TotalAmt030662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012666
IRS990/OtherAssetsTotalGrp/EOYAmt012666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026814
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, AND PE
IRS990/OtherExpensesGrp/FundraisingAmt06556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21875
IRS990/OtherExpensesGrp/ProgramServicesAmt078717
IRS990/OtherExpensesGrp/ProgramServicesAmt1357
IRS990/OtherExpensesGrp/TotalAmt078717
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt26994
IRS990/OtherExpensesGrp/TotalAmt31875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432146
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019822
IRS990/PayrollTaxesGrp/ProgramServicesAmt049427
IRS990/PayrollTaxesGrp/TotalAmt080839
IRS990/PensionPlanContributionsGrp/FundraisingAmt0818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03488
IRS990/PensionPlanContributionsGrp/TotalAmt05705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01804744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01322919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013697
IRS990/PrincipalOfficerNm0JON MANDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022062
IRS990/ProgSrvcAccomActy2Grp/Desc0PEACE FIRST CHALLENGE: STARTING IN 2016, THE PEACE FIRST CHALLENGE BRINGS TOGETHER PEACE FIRST'S EXPERTISE IN CURRICULUM, OUTREACH, YOUTH DEVELOPMENT AND TECHNOLOGY TO CREATE A PLATFORM FOR ANY YOUNG PERSON IN THE WORLD TO BECOME A PEACEMAKER. THE PEACE FIRST CHALLENGE, COMPLEMENTING OUR EXISTING PROGRAMS, WILL SERVE AS A PATHWAY FOR TACKLING SOCIAL JUSTICE ISSUES AND WILL POSITION PEACE FIRST AS THE LEADER IN BUILDING A YOUTH PEACEMAKING MOVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431278
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0187500
IRS990/ProgSrvcAccomActy3Grp/Desc0PEACE FIRST PRIZE: IN 2012, PEACE FIRST LAUNCHED THE PEACE FIRST PRIZE, A TWO-YEAR FELLOWSHIP FOR YOUNG PEOPLE WHO EXEMPLIFY THE POSITIVE IMPACT YOUTH CAN CREATE IN THE WORLD BY UNLEASHING THEIR MORAL IMAGINATIONS. OVER THE PAST FOUR YEARS THE PRIZE HAS GENERATED OVER 120 MILLION MEDIA IMPRESSIONS, THOUSANDS OF NOMINATIONS AND APPLICATIONS AND AWARDED 20 FELLOWSHIPS TO A GROUP OF EXTRAORDINARY YOUNG EXEMPLARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01798014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0312500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0604588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065138
IRS990/PYSalariesCompEmpBnftPaidAmt0815788
IRS990/PYTotalExpensesAmt01732876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01798014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-854375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0109919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0396476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0208097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0257500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0319859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01291851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0924749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01798014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02149149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01803917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03291056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09966885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38880
IRS990ScheduleA/PublicSupportPY509Pct00.42090
IRS990ScheduleA/PublicSupportTotal509Amt03883744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0477684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01299701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01485187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0759954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02082677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06105203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0367765
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0903225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01277090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0502454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01762818
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04813352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0946811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01798014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02149149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01803917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03291056
IRS990ScheduleA/Total509Grp/TotalAmt09988947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01798014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02149149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01803917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03291056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09988947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0198231
IRS990ScheduleD/DonatedServicesUseFcltsAmt0198231
IRS990ScheduleD/EquipmentGrp/BookValueAmt01343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027835

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,514,528
Liabilities
$947,326
Net assets
$567,202
Revenue
$946,811
Expenses
$1,801,186
Net income
-$854,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.20$1.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$1.43$1.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$2.37$1.62$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.36$0.18$1.90$2.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.64$0.05$1.35$1.89$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.45$0.49$2.36$2.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.71$0.38$2.07$2.37$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.87$0.68$1.83$1.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.95$0.57$0.95$1.80$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.56$1.42$1.80$1.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.58$1.36$2.15$1.84$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.75$1.05$1.80$2.31$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.61$1.66$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.70$1.06$2.98