Civic Intelligence

Dorothy and Charles Mosesian Center for the Arts

990 • Fiscal year 2017 • EIN 04-3430963

Sep 01, 2016 to Aug 31, 2017 • Filed on May 29, 2018

Organization ProfileMOSESIANARTS.ORG
321 Arsenal StreetWatertown, MA 02472

(617) 923-0100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,385

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,885,475

Down $253,823 (-4.9%) from 2016

Net Assets

Down

$4,105,318

Down $180,648 (-4.2%) from 2016

Liabilities

Down

$780,157

Down $73,175 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$1,350,168

Up $78,311 (+6.2%) from 2016

Expenses

Up

$1,530,816

Up $121,991 (+8.7%) from 2016

Net Income

Down

-$180,648

Down $43,680 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $6,347,628Liabilities 2010: $1,493,005Net Assets 2010: $4,854,6232010Assets 2011: $6,036,716Liabilities 2011: $1,319,588Net Assets 2011: $4,717,1282011Assets 2012: $6,082,468Liabilities 2012: $1,168,585Net Assets 2012: $4,913,8832012Assets 2013: $5,919,840Liabilities 2013: $950,105Net Assets 2013: $4,969,7352013Assets 2014: $5,615,209Liabilities 2014: $926,424Net Assets 2014: $4,688,7852014Assets 2015: $5,403,509Liabilities 2015: $980,575Net Assets 2015: $4,422,9342015Assets 2016: $5,139,298Liabilities 2016: $853,332Net Assets 2016: $4,285,9662016Assets 2017: $4,885,475Liabilities 2017: $780,157Net Assets 2017: $4,105,3182017Assets 2018: $4,647,299Liabilities 2018: $717,101Net Assets 2018: $3,930,1982018Assets 2019: $4,390,806Liabilities 2019: $628,539Net Assets 2019: $3,762,2672019Assets 2020: $4,311,352Liabilities 2020: $703,642Net Assets 2020: $3,607,7102020Assets 2021: $5,026,412Liabilities 2021: $640,435Net Assets 2021: $4,385,9772021Assets 2022: $4,721,197Liabilities 2022: $697,759Net Assets 2022: $4,023,4382022Assets 2023: $4,053,326Liabilities 2023: $291,619Net Assets 2023: $3,761,7072023Assets 2024: $3,535,267Liabilities 2024: $301,071Net Assets 2024: $3,234,1962024

Highlighted filing

2017

Assets$4,885,475
Liabilities$780,157
Net Assets$4,105,318
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $910,5642010Expenses 2011: $935,8992011Expenses 2012: $985,0632012Revenue 2013: $962,112Expenses 2013: $1,054,295Net Income 2013: -$92,1832013Revenue 2014: $1,074,951Expenses 2014: $1,355,901Net Income 2014: -$280,9502014Revenue 2015: $1,109,368Expenses 2015: $1,375,219Net Income 2015: -$265,8512015Revenue 2016: $1,271,857Expenses 2016: $1,408,825Net Income 2016: -$136,9682016Revenue 2017: $1,350,168Expenses 2017: $1,530,816Net Income 2017: -$180,6482017Revenue 2018: $1,377,202Expenses 2018: $1,552,322Net Income 2018: -$175,1202018Revenue 2019: $1,487,840Expenses 2019: $1,655,771Net Income 2019: -$167,9312019Revenue 2020: $1,099,814Expenses 2020: $1,254,371Net Income 2020: -$154,5572020Revenue 2021: $1,767,127Expenses 2021: $988,860Net Income 2021: $778,2672021Revenue 2022: $1,285,635Expenses 2022: $1,648,174Net Income 2022: -$362,5392022Revenue 2023: $1,586,551Expenses 2023: $1,848,283Net Income 2023: -$261,7322023Revenue 2024: $1,253,000Expenses 2024: $1,780,510Net Income 2024: -$527,5102024

Highlighted filing

2017

Revenue$1,350,168
Expenses$1,530,816
Net Income-$180,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,350,168
Mission and Program Overview

Mission

3 facility management & upkeep for two (2) primary resident theatre companies in watertown for production of performing art presentations; space for carrying on diversified art education workshops; and gallery for visual arts designer works.

Mosesian center for the arts is a leader in the greater boston area promoting visual & performing arts thru arts education instruction & production & performance of signature music, theatre, dance, visual arts & literary events to the general public for persons of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,745,324$4,571,846▼ $173,478
Savings and Temporary Cash Investments$165,177$117,516▼ $47,661
Cash and Non-Interest-Bearing Accounts$81,387$98,250▲ $16,863
Pledges and Grants Receivable$86,340$45,860▼ $40,480
Prepaid Expenses and Deferred Charges$42,175$41,706▼ $469
Loans From Officers Directors$40,000$25,000▼ $15,000
Accounts Receivable$18,895$10,297▼ $8,598
Total Assets$5,139,298$4,885,475▼ $253,823
Liabilities
Deferred Revenue$589,815$614,892▲ $25,077
Accounts Payable and Accrued Expenses$118,114$87,660▼ $30,454
Mortgage Notes Payable Secured by Investment Property$94,750$49,105▼ $45,645
Unsecured Notes Loans Payable$7,153--
Other Liabilities$3,500$3,500→ $0
Total Liabilities$853,332$780,157▼ $73,175
Net Assets / Fund Balance
Unrestricted Net Assets$4,285,966$4,105,318▼ $180,648
Total Net Assets Fund Balance$4,285,966$4,105,318▼ $180,648
Total Liabilities and Net Assets / Fund Balance$5,139,298$4,885,475▼ $253,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,526,656$3,008,657$7,535,313
Equipment$34,347$73,311$107,658
Other Land Buildings$10,843$74,182$85,025
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta MillerExecutive DirectorFT$100,385$100,385

Board Members and Trustees

NameTitle
Michael DenneenPresident
Susan CentofantiVice Chairwoman
Alex KhalarianDirector
Ann ForbushDirector
Becky SquierDirector
Brad ResnickDirector
Charleen OnanianDirector
Elaine MosesianDirector
Jeannette Belcher-schepisDirector
Karen Vigurs-stackDirector
Lisa GabelDirector
Sandy JaffeDirector
Scott KremerDirector
Urit ChaimovitzDirector
Dinah LaneClerk
Vincent PiccirilliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,043
Program Service Revenue
$961,201
Investment Income
$393
Other Revenue
$7,531
All Other Contributions
$381,043
Change in Net Assets
$-180,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,350,168
Total Revenue per Form 990
$1,350,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,044
Other Expenses$751,772
Total Fundraising Expense$142,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,441$125,449$55,694$603,584
Depreciation Depletion$256,386$8,037$3,483$267,906
Occupancy$137,549--$137,549
Fees for Services Other$111,144$6,681-$117,825
Current Officers, Directors, Trustees, and Key Employees-$50,193$50,192$100,385
Payroll Taxes$24,900$14,365$8,619$47,884
Advertising$6,134$23,201$2,183$31,518
Other Employee Benefits$17,617$6,822$2,752$27,191
Insurance$23,864$1,260-$25,124
Office Expenses-$20,376-$20,376
Fees for Services Management$10,040$310$7,206$17,556
Fees for Services Accounting-$10,000-$10,000
Information Technology-$5,619-$5,619
All Other Expenses$1,000$3,183-$4,183
Interest-$3,783-$3,783
Other Expenses$5,752$2,841$196$2,841
Total Functional Expenses$1,106,230$282,258$142,328$1,530,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,530,816
Total Expenses per Audited Statements$1,530,816
Total Expenses per Form 990$1,530,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$25,000▼ $15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 6

“Membership is open to the public. Membership acknowledgement is made upon receipt of nominal fee.”

Form 990, Part VI, Section A, Line 7A

“Members election of the governing board is made at the annual meeting.”

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

“Board member and treasurer is resposile for review of form 990”

Form 990, Part VI, Section B, Line 15

“Executive director compensation determined by committee of separate unrelated persons appointed by board of directors. Process utilzes comparative data and writeen minutes.”

Form 990, Part VI, Section C, Line 19

“Written request to organization board of directors at main address”

Filing and Contact Details

Filer

Filer Name
The Dorothy and Charles
EIN
04-3430963
Phone
6179230100
Address
321 ARSENAL STREET, WATERTOWN, MA 02472

Signing Officer

Name
Vincent Piccirilli
Title
Treasurer
Phone
6179230100
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Piccirilli
Formed
1998
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
40
Volunteers
0

Preparer

Firm
GREENE RUBIN MILLER AND PACINO CPA'S
Address
1340 SOLDIERS FIELD ROAD, BOSTON, MA 02135
Preparer
Peter Anderson
Phone
6172544422
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 28

“Fasb issued asu 2016-14 topic 958: early adoption is permitted. Therein, net assets are reported in two categories: (1) with donor restrictions and (2) without donor restrictions. Teporarily restricted net asset for the prior year end 2016 is reclassified to without donor restrictions.”

Form 990, Part XII, Line 2C

“Executive finance committee has audit oversight rsposibility”

Raw XML AppendixShowing 400 of 572 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/ActivityOrMissionDesc0MOSESIAN CENTER FOR THE ARTS IS A LEADER IN THE GREATER BOSTON AREA PROMOTING VISUAL & PERFORMING ARTS THRU ARTS EDUCATION INSTRUCTION & PRODUCTION & PERFORMANCE OF SIGNATURE MUSIC, THEATRE, DANCE, VISUAL ARTS & LITERARY EVENTS TO THE GENERAL PUBLIC FOR PERSONS OF ALL AGES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01350168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt05619
IRS990/InsuranceGrp/ManagementAndGeneralAmt01260
IRS990/InsuranceGrp/ProgramServicesAmt023864
IRS990/InsuranceGrp/TotalAmt025124
IRS990/InterestGrp/ManagementAndGeneralAmt03783
IRS990/InterestGrp/TotalAmt03783
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc03 FACILITY MANAGEMENT & UPKEEP FOR TWO (2) PRIMARY RESIDENT THEATRE COMPANIES IN WATERTOWN FOR PRODUCTION OF PERFORMING ART PRESENTATIONS; SPACE FOR CARRYING ON DIVERSIFIED ART EDUCATION WORKSHOPS; AND GALLERY FOR VISUAL ARTS DESIGNER WORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049105
IRS990/NetAssetsOrFundBalancesBOYAmt04285966
IRS990/NetAssetsOrFundBalancesEOYAmt04105318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0137549
IRS990/OccupancyGrp/TotalAmt0137549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020376
IRS990/OfficeExpensesGrp/TotalAmt020376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027191
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, SUPPLIES & E
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP TUITION AWA
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt012003
IRS990/OtherExpensesGrp/FundraisingAmt1196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12841
IRS990/OtherExpensesGrp/ProgramServicesAmt070028
IRS990/OtherExpensesGrp/ProgramServicesAmt119375
IRS990/OtherExpensesGrp/ProgramServicesAmt25752
IRS990/OtherExpensesGrp/TotalAmt082031
IRS990/OtherExpensesGrp/TotalAmt119709
IRS990/OtherExpensesGrp/TotalAmt25752
IRS990/OtherExpensesGrp/TotalAmt32841
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0EVERSOURCE AMORTIZATIO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07531
IRS990/OtherRevenueTotalAmt07531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603584
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014365
IRS990/PayrollTaxesGrp/ProgramServicesAmt024900
IRS990/PayrollTaxesGrp/TotalAmt047884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041706
IRS990/PrincipalOfficerNm0VINCENT PICCIRILLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION TUITION & FE
IRS990/ProgramServiceRevenueGrp/Desc1REAL PROPERTY RENTS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET PERFORMANCE REV
IRS990/ProgramServiceRevenueGrp/Desc3ART GALLERY, SHOP & OT
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2209890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418949
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION WORKSHOPS FOR ADULTS & CHILDREN:
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0432243
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMANCE THEATRE PRODUCTION: NEW REPERTORY THEATRE; WATERTOWN CHILDRENS THEATRE SERIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114893
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0209890
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GALLERY AND MEMORABILIA SHOP ARTIST WORKS EXIBITION & DISPLAY AVAILABLE FOR SALE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077657
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0682235
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0911873
IRS990/PYRevenuesLessExpensesAmt0-136968
IRS990/PYSalariesCompEmpBnftPaidAmt0726590
IRS990/PYTotalExpensesAmt01408825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-180648
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01639834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04123966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt01639834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01639834
IRS990ScheduleA/TotalSupportAmt01646665
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,885,475
Liabilities
$780,157
Net assets
$4,105,318
Revenue
$1,350,168
Expenses
$1,530,816
Net income
-$180,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.30$3.23$1.25$1.78$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.29$3.76$1.59$1.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.70$4.02$1.29$1.65$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.64$4.39$1.77$0.99$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.70$3.61$1.10$1.25$0.15
2019Summary only. Only limited summary data is available for this year.$4.39$0.63$3.76$1.49$1.66$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.72$3.93$1.38$1.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.78$4.11$1.35$1.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.85$4.29$1.27$1.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.98$4.42$1.11$1.38$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.93$4.69$1.07$1.36$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.95$4.97$0.96$1.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.17$4.91$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.32$4.72$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.49$4.85$0.91