Civic Intelligence

Squashbusters Inc.

990 • Fiscal year 2014 • EIN 04-3330698

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.SQUASHBUSTERS.ORG

View Organization Page

795 Columbus AvenueRoxbury Crossing, MA 02120-2108

(617) 373-7782

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$15,123,045

Up $1,810,319 (+14%) from 2013

Net Assets

Up

$15,111,045

Up $1,810,819 (+14%) from 2013

Liabilities

Down

$12,000

Down $500 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin90th percentile

Revenue

Up

$2,956,223

Up $1,086,334 (+58%) from 2013

Expenses

Up

$1,591,952

Up $151,074 (+10%) from 2013

Net Income

Up

$1,364,271

Up $935,260 (+218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,608,224Liabilities 2010: $12,500Net Assets 2010: $11,595,7242010Assets 2011: $12,405,802Liabilities 2011: $118,253Net Assets 2011: $12,287,5492011Assets 2012: $12,764,970Liabilities 2012: $20,000Net Assets 2012: $12,744,9702012Assets 2013: $13,312,726Liabilities 2013: $12,500Net Assets 2013: $13,300,2262013Assets 2014: $15,123,045Liabilities 2014: $12,000Net Assets 2014: $15,111,0452014Assets 2015: $14,914,968Liabilities 2015: $98,072Net Assets 2015: $14,816,8962015Assets 2016: $16,629,487Liabilities 2016: $165,136Net Assets 2016: $16,464,3512016Assets 2017: $18,813,769Liabilities 2017: $257,845Net Assets 2017: $18,555,9242017Assets 2018: $20,164,274Liabilities 2018: $642,238Net Assets 2018: $19,522,0362018Assets 2019: $20,726,572Liabilities 2019: $410,834Net Assets 2019: $20,315,7382019Assets 2020: $24,288,494Liabilities 2020: $191,653Net Assets 2020: $24,096,8412020Assets 2021: $29,546,406Liabilities 2021: $257,313Net Assets 2021: $29,289,0932021Assets 2022: $32,066,323Liabilities 2022: $168,344Net Assets 2022: $31,897,9792022Assets 2023: $34,841,050Liabilities 2023: $396,540Net Assets 2023: $34,444,5102023Assets 2024: $35,085,891Liabilities 2024: $1,647,581Net Assets 2024: $33,438,3102024

Highlighted filing

2014

Assets$15,123,045
Liabilities$12,000
Net Assets$15,111,045
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $1,058,1022010Expenses 2011: $1,276,4632011Expenses 2012: $1,197,9522012Revenue 2013: $1,869,889Expenses 2013: $1,440,878Net Income 2013: $429,0112013Revenue 2014: $2,956,223Expenses 2014: $1,591,952Net Income 2014: $1,364,2712014Revenue 2015: $2,620,648Expenses 2015: $1,852,526Net Income 2015: $768,1222015Revenue 2016: $3,522,594Expenses 2016: $2,154,696Net Income 2016: $1,367,8982016Revenue 2017: $3,738,855Expenses 2017: $2,021,404Net Income 2017: $1,717,4512017Revenue 2018: $3,866,603Expenses 2018: $2,912,027Net Income 2018: $954,5762018Revenue 2019: $3,431,959Expenses 2019: $3,075,450Net Income 2019: $356,5092019Revenue 2020: $7,212,242Expenses 2020: $3,227,352Net Income 2020: $3,984,8902020Revenue 2021: $7,539,689Expenses 2021: $3,292,299Net Income 2021: $4,247,3902021Revenue 2022: $8,675,838Expenses 2022: $4,479,594Net Income 2022: $4,196,2442022Revenue 2023: $6,118,444Expenses 2023: $4,110,354Net Income 2023: $2,008,0902023Revenue 2024: $7,603,579Expenses 2024: $6,501,288Net Income 2024: $1,102,2912024

Highlighted filing

2014

Revenue$2,956,223
Expenses$1,591,952
Net Income$1,364,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,712,218
Mission and Program Overview

Mission

To challenge and nurture urban youth as students, athletes and citizens so that they recognize and fulfill their fullest potential in life.

To challenge and nurture urban youth so that they develop the skills and character to attend and graduate from college, which in turn, positions them to reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,202,720$9,708,773▲ $1,506,053
Land, Buildings, and Equipment, Net$4,756,151$4,688,899▼ $67,252
Cash and Non-Interest-Bearing Accounts$344,775$493,498▲ $148,723
Pledges and Grants Receivable$2,500$115,000▲ $112,500
Prepaid Expenses and Deferred Charges$6,580$0▼ $6,580
Total Assets$13,312,726$15,123,045▲ $1,810,319
Other Assets Total$0$116,875▲ $116,875
Liabilities
Accounts Payable and Accrued Expenses$12,500$12,000▼ $500
Total Liabilities$12,500$12,000▼ $500
Net Assets / Fund Balance
Unrestricted Net Assets$9,366,893$10,368,071▲ $1,001,178
Permanently Rstr Net Assets$2,637,318$2,637,318→ $0
Temporarily Rstr Net Assets$1,296,015$2,105,656▲ $809,641
Total Net Assets Fund Balance$13,300,226$15,111,045▲ $1,810,819
Total Liabilities and Net Assets / Fund Balance$13,312,726$15,123,045▲ $1,810,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Equipment$190,708$91,638-
Leasehold Improvements$4,498,191$1,263,554-
Other Securities$1,712,711--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,326,877$500,000▲ $1,051,043-$9,832,930
2012$7,741,956$175,000▲ $462,430-$8,326,877
2011$7,107,275$322,576▲ $511,253$151,719$7,741,956
2010$6,265,297$103,300▲ $803,105$18,500$7,107,275
2009$6,167,144$1,500▲ $196,590$25,601$6,265,297
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ZaffCEO, DirectorFT$159,450$6,378$165,828
Christopher LynchChief Operating OfficerFT$122,656$4,906$127,562

Board Members and Trustees

NameTitle
John BlasbergChairman
Albert Tierney IiiDevelopment Chair, Directo
Amrit KanwalDirector
David DrubnerDirector
George BellDirector
Jon KarlenDirector
Jonathan HyettDirector
Judith BankerDirector
Lenard ZideDirector
Leonard BernheimerDirector
Matthew HaldemanDirector
Nancy LoucksDirector
Teresa KosterDirector
Thomas PoorDirector
Errin SiagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,343,617
Program Service Revenue
$7,859
Investment Income
$604,747
Other Revenue
$0
All Other Contributions
$1,127,701
Change in Net Assets
$1,364,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,911,233
Revenue Not Reported on Financial Statements
$44,990
Revenue Not Reported on Form 990
$535,154
Total Revenue per Audited Statements
$3,446,387
Total Revenue per Form 990
$2,956,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,907
Other Expenses$492,045
Total Fundraising Expense$170,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,052$50,619$33,311$651,982
Current Officers, Directors, Trustees, and Key Employees$195,878$22,851$72,572$291,301
Depreciation Depletion-$153,684-$153,684
Payroll Taxes$60,620$8,211$11,833$80,664
Insurance-$49,516-$49,516
Fees for Service Investment Mgmnt Fees-$44,990-$44,990
Other Employee Benefits$34,894$3,537$5,097$43,528
Pension Plan Contributions$25,804$2,715$3,913$32,432
All Other Expenses-$13,578$5,839$19,417
Fees for Services Other--$17,600$17,600
Fees for Services Accounting-$10,435-$10,435
Other Expenses$13,949$2,554$7,795$10,349
Information Technology--$7,130$7,130
Occupancy-$6,305-$6,305
Conferences and Meetings-$3,936$1,498$5,434
Office Expenses-$3,799-$3,799
Advertising-$985-$985
Total Functional Expenses$1,026,486$394,940$170,526$1,591,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,635,568
Total Expenses per Form 990$1,591,952
Expenses per Audited Statements$1,546,962
Expenses Not Reported on Form 990$88,606
Expenses Not Reported on Financial Statements$44,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,606
Fundraising Gross Income$88,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,304,522$88,606$88,606$0
Total Events$1,304,522$88,606$88,606$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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The treasurer of the organization and a board member are domestic partners.”

Form 990, Part VI, Section A, line 8A

“During fiscal year 2014, there were several meetings for which minutes were not recorded. There was a period of time during this year only, when the organization was without a recording secretary. This has since been rectified.”

Form 990, Part VI, Section A, line 8B

“During fiscal year 2014, there were several meetings for which minutes were not recorded. There was a period of time during this year only, when the organization was without a recording secretary. This has since been rectified.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the governing body before the form is filed.”

Form 990, Part VI, Section B, line 15

“Compensation for the executive director, managing director and key employees is determined by an independent executive committee. The committee considers the responsibilities of the position, past performance of individuals, and comparability data when considered necessary.”

Form 990, Part VI, Section C, line 19

“The financial statements and governing documents may be obtained upon request sent to the attention of greg zaff, ceo, 795 columbus avenue, roxbury crossing, ma 02120.”

Filing and Contact Details

Filer

EIN
04-3330698
Phone
6173737782

Signing Officer

Name
Errin Siagel
Title
Treasurer
Phone
6173735426
Signed
2015-01-13

Organization Details

Principal Officer
Errin Siagel
Formed
1996
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
36
Volunteers
100

Preparer

Preparer
Di Pesa Company
Phone
6177867775
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of august 31, 2014. Any changes in tax positions will be recorded when the ultimate outcome becomes known.”

Part XI, Line 2D - Other Adjustments:

“Event expenses netted against revenue 88606.”

Part XII, Line 2D - Other Adjustments:

“Event expenses netted against revenue 88606.”

Raw XML AppendixShowing 400 of 608 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/ActivityOrMissionDesc0TO CHALLENGE AND NURTURE URBAN YOUTH SO THAT THEY DEVELOP THE SKILLS AND CHARACTER TO ATTEND AND GRADUATE FROM COLLEGE, WHICH IN TURN, POSITIONS THEM TO REACH THEIR FULLEST POTENTIAL.
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IRS990/Desc0INTENSIVE URBAN YOUTH PROGRAM SERVING 225 MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS IN BOSTON AND LAWRENCE, MASSACHUSETTS. THE PROGRAM USES THE SPORT OF SQUASH, IN COMBINATION WITH ACADEMIC TUTORING AND ENRICHMENT, COMMUNITY SERVICE, SUMMER OPPORTUNITY, AND HANDS-ON COLLEGE COUNSELING TO ACHIEVE THREE SPECIFIC OUT COMES FOR OUR YOUTH: 1) IMPROVEMENT IN LONG-TERM HEALTH AND WELLNESS 2) COLLEGE SUCCESS - MATRICULATION, PERSERVERANCE, AND GRADUATION, AND 3) POSITIVE CHARACTER DEVELOPMENT. THE ORGANIZATION SERVES ITS STUDENTS CONTINUOUSLY FROM THE START OF MIDDLE SCHOOL UNTIL THEY GRADUATE HIGH SCHOOL AND ENROLL IN COLLEGE. THE PROGRAM THEN SUPPORTS EVERY STUDENT'S COLLEGE PERSERVERANCE AND GRADUATION. STUDENTS WILL SPEND APPROXIMATELY 100 DAYS EACH SCHOOL YEAR, FROM GRADE 6/7 THROUGH GRADE 12, WITH THE PROGRAM, STUDYING, PRACTICING, AND COMPETING IN SQUASH, EXERCISING, AND SERVING COMMUNITY. DURING THE SUMMER, THE ORGANIZATION CONNECTS ITS PARTICIPANTS TO A HOST OF OPPORTUNITIES INCLUDING INTERNATIONAL COMMUNITY SERVICE, ACADEMIC PROGRAMS AT HARVARD, MIT AND NORTHEASTERN AS WELL AS YMCA OVERNIGHT CAMPS AND JOBS. STUDENTS ARE SELECTED FROM PARTNERSHIPS WITH 5 LOCAL PUBLIC SCHOOLS IN BOSTON AND LAWRENCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEVELOPMENT CHAIR, DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01215916
IRS990/FundraisingDirectExpensesAmt088606
IRS990/FundraisingGrossIncomeAmt088606
IRS990/GainOrLossGrp/SecuritiesAmt0502097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06169486
IRS990/GrossReceiptsAmt08712218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07130
IRS990/InformationTechnologyGrp/TotalAmt07130
IRS990/InsuranceGrp/ManagementAndGeneralAmt049516
IRS990/InsuranceGrp/TotalAmt049516
IRS990/InvestmentIncomeGrp/ExclusionAmt0102650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08202720
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09708773
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01355192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04756151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04688899
IRS990/LandBldgEquipCostOrOtherBssAmt06044091
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05667389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO CHALLENGE AND NURTURE URBAN YOUTH SO THAT THEY DEVELOP THE SKILLS AND CHARACTER TO ATTEND AND GRADUATE FROM COLLEGE, WHICH IN TURN, POSITIONS THEM TO REACH THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013300226
IRS990/NetAssetsOrFundBalancesEOYAmt015111045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0502097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0502097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0446548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06305
IRS990/OccupancyGrp/TotalAmt06305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03799
IRS990/OfficeExpensesGrp/TotalAmt03799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0116875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043528
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt03938
IRS990/OtherExpensesGrp/FundraisingAmt17795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12554
IRS990/OtherExpensesGrp/ProgramServicesAmt0127289
IRS990/OtherExpensesGrp/ProgramServicesAmt113949
IRS990/OtherExpensesGrp/TotalAmt0127289
IRS990/OtherExpensesGrp/TotalAmt117887
IRS990/OtherExpensesGrp/TotalAmt217225
IRS990/OtherExpensesGrp/TotalAmt310349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651982
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08211
IRS990/PayrollTaxesGrp/ProgramServicesAmt060620
IRS990/PayrollTaxesGrp/TotalAmt080664
IRS990/PensionPlanContributionsGrp/FundraisingAmt03913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025804
IRS990/PensionPlanContributionsGrp/TotalAmt032432
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02637318
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02637318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERRIN SIAGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01523942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0336294
IRS990/PYOtherExpensesAmt0437242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09653
IRS990/PYRevenuesLessExpensesAmt0429011
IRS990/PYSalariesCompEmpBnftPaidAmt01003636
IRS990/PYTotalExpensesAmt01440878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01869889
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01364271
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01143629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01164532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05061149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01725872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0870798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0316135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0243402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03167567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57140
IRS990ScheduleA/PublicSupportPY170Pct00.74470
IRS990ScheduleA/PublicSupportTotal170Amt05061149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01143629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01164532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05061149
IRS990ScheduleA/TotalSupportAmt08856960
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt044990
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08326877
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09832930
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01051043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt052509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07741956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0175000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,123,045
Liabilities
$12,000
Net assets
$15,111,045
Revenue
$2,956,223
Expenses
$1,591,952
Net income
$1,364,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$1.65$33.4$7.60$6.50$1.10
2023Detailed filing. Detailed filing data is available for this year.$34.8$0.40$34.4$6.12$4.11$2.01
2022Detailed filing. Detailed filing data is available for this year.$32.1$0.17$31.9$8.68$4.48$4.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.26$29.3$7.54$3.29$4.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.19$24.1$7.21$3.23$3.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.41$20.3$3.43$3.08$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.64$19.5$3.87$2.91$0.95
2017Summary only. Only limited summary data is available for this year.$18.8$0.26$18.6$3.74$2.02$1.72
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.17$16.5$3.52$2.15$1.37
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.10$14.8$2.62$1.85$0.77
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.01$15.1$2.96$1.59$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.01$13.3$1.87$1.44$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.02$12.7$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.12$12.3$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.01$11.6$1.06