Civic Intelligence

The Construction Institute Inc

990 • Fiscal year 2014 • EIN 04-3439372

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 20, 2015

Organization ProfileTHECONSTRUCTIONINSTITUTE.NET
35 Highland AvenueMalden, MA 02148

(781) 321-6288

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$105,449

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$148,796

Up $24,335 (+20%) from 2013

Net Assets

Up

$134,147

Up $57,174 (+74%) from 2013

Liabilities

Down

$14,649

Down $32,839 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$335,374

Up $26,152 (+8.5%) from 2013

Expenses

Up

$278,200

Up $8,385 (+3.1%) from 2013

Net Income

Up

$57,174

Up $17,767 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $54,359Liabilities 2011: $18,135Net Assets 2011: $36,2242011Assets 2012: $48,423Liabilities 2012: $10,857Net Assets 2012: $37,5662012Assets 2013: $124,461Liabilities 2013: $47,488Net Assets 2013: $76,9732013Assets 2014: $148,796Liabilities 2014: $14,649Net Assets 2014: $134,1472014Assets 2015: $52,012Liabilities 2015: $20,697Net Assets 2015: $31,3152015Assets 2016: $34,361Liabilities 2016: $14,178Net Assets 2016: $20,1832016Assets 2017: $24,876Liabilities 2017: $13,178Net Assets 2017: $11,6982017Assets 2018: $11,874Liabilities 2018: $4,065Net Assets 2018: $7,8092018Assets 2019: $7,389Liabilities 2019: $5,200Net Assets 2019: $2,1892019Assets 2020: $1,254Liabilities 2020: $3,350Net Assets 2020: -$2,0962020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$148,796
Liabilities$14,649
Net Assets$134,147
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2011: $258,533Expenses 2011: $276,383Net Income 2011: -$17,8502011Expenses 2012: $273,8352012Revenue 2013: $309,222Expenses 2013: $269,815Net Income 2013: $39,4072013Revenue 2014: $335,374Expenses 2014: $278,200Net Income 2014: $57,1742014Revenue 2015: $32,015Expenses 2015: $134,847Net Income 2015: -$102,8322015Revenue 2016: $40,500Expenses 2016: $51,632Net Income 2016: -$11,1322016Revenue 2017: $0Expenses 2017: $8,485Net Income 2017: -$8,4852017Revenue 2018: $0Expenses 2018: $7,744Net Income 2018: -$7,7442018Revenue 2019: $0Expenses 2019: $5,620Net Income 2019: -$5,6202019Revenue 2020: $0Expenses 2020: $4,285Net Income 2020: -$4,2852020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2014

Revenue$335,374
Expenses$278,200
Net Income$57,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$340,148
Mission and Program Overview

Mission

To promote safety and health in the construction workplace

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,746$101,620▼ $14,126
Accounts Receivable$7,924$46,750▲ $38,826
Land, Buildings, and Equipment, Net$791$426▼ $365
Total Assets$124,461$148,796▲ $24,335
Liabilities
Accounts Payable and Accrued Expenses$47,488$14,649▼ $32,839
Total Liabilities$47,488$14,649▼ $32,839
Net Assets / Fund Balance
Unrestricted Net Assets$76,973$134,147▲ $57,174
Total Net Assets Fund Balance$76,973$134,147▲ $57,174
Total Liabilities and Net Assets / Fund Balance$124,461$148,796▲ $24,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426$18,676$19,102
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary VogelExec DirectorPT$99,466$5,983$99,466

Board Members and Trustees

NameTitle
Francis CallahanPresident
Anthony PiniDirector
Dan RanahanDirector
Dan WattsDirector
Donald Cook JrDirector
Ed MarenburgDirector
Fran BoudrowDirector
Harry BrettDirector
Hugh KelleherDirector
Jack DonahueDirector
Jay HurleyDirector
John Doherty JrDirector
John SweeneyDirector
Kevin McgettiganDirector
Paul AinsworthDirector
Paul BickfordDirector
Ryan BarrettDirector
Stephen AffanatoDirector
Thomas Gunning IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$311,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,958
All Other Contributions
$311,416
Change in Net Assets
$57,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,621
Total Revenue per Audited Statements
$340,995
Total Revenue per Form 990
$335,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,604
Salaries, Compensation, and Employee Benefits$123,596
Total Fundraising Expense$3,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,811$2,659-$66,470
Other Salaries and Wages$21,755$13,741$1,057$36,553
Advertising$24,400--$24,400
Conferences and Meetings$9,597$1,226$1,480$12,303
Payroll Taxes$9,054$2,362$118$11,534
Pension Plan Contributions$7,516$1,431$92$9,039
Fees for Services Legal-$6,991-$6,991
Office Expenses$4,314$959$53$5,326
Insurance$3,888$865$48$4,801
Other Expenses$191$359-$550
All Other Expenses$126-$324$450
Depreciation Depletion$295$66$4$365
Total Functional Expenses$241,957$33,067$3,176$278,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,821
Expenses per Audited Statements$278,200
Total Expenses per Form 990$278,200
Expenses Not Reported on Form 990$5,621
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,250
Fundraising Direct Expenses$4,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,250$20,250$4,774$15,476
Total Events$20,250$20,250$4,774$15,476
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
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
No
Other officer compensation reviewed
Yes
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 B, Line 11

“Reviewed by board of trustees prior to filing”

FORM 990, PART VI, LINE 15A:

“Board of trustees do not receive compensation.”

Form 990, Part VI, Section B, Line 15B

“Review of comparability data”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-3439372
Phone
7813216288

Signing Officer

Name
Francis Callahan
Title
President
Phone
7813216288
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Callahan
Formed
1998
Legal Domicile
Ma
Voting Board Members
32
Independent Board Members
32
Employees
3
Volunteers
0

Preparer

Preparer
Jeannie Mickel
Phone
9789751099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor and internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of september 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses shown net on form 990, part viii, line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses shown net on form 990, part viii, line 8b”

Form 990, Part XI Line 2D

“Direct fundraising expenses shown net on form 990, part viii, line 8b”

Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt0865
IRS990/InsuranceGrp/ProgramServicesAmt03888
IRS990/InsuranceGrp/TotalAmt04801
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426
IRS990/LandBldgEquipCostOrOtherBssAmt019102
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SAFETY AND HEALTH IN THE CONSTRUCTION WORKPLACE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076973
IRS990/NetAssetsOrFundBalancesEOYAmt0134147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OfficeExpensesGrp/ProgramServicesAmt04314
IRS990/OfficeExpensesGrp/TotalAmt05326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1359
IRS990/OtherExpensesGrp/ProgramServicesAmt089274
IRS990/OtherExpensesGrp/ProgramServicesAmt17600
IRS990/OtherExpensesGrp/ProgramServicesAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt3191
IRS990/OtherExpensesGrp/TotalAmt089274
IRS990/OtherExpensesGrp/TotalAmt17600
IRS990/OtherExpensesGrp/TotalAmt22544
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SEMINAR INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08382
IRS990/OtherRevenueMiscGrp/ExclusionAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt08482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021755
IRS990/OtherSalariesAndWagesGrp/TotalAmt036553
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02362
IRS990/PayrollTaxesGrp/ProgramServicesAmt09054
IRS990/PayrollTaxesGrp/TotalAmt011534
IRS990/PensionPlanContributionsGrp/FundraisingAmt092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07516
IRS990/PensionPlanContributionsGrp/TotalAmt09039
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCIS CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt088884
IRS990/PYOtherRevenueAmt01306
IRS990/PYProgramServiceRevenueAmt01400
IRS990/PYRevenuesLessExpensesAmt039407
IRS990/PYSalariesCompEmpBnftPaidAmt0180931
IRS990/PYTotalExpensesAmt0269815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057174
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01322024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91700
IRS990ScheduleA/PublicSupportPY170Pct00.92990
IRS990ScheduleA/PublicSupportTotal170Amt01322024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322024
IRS990ScheduleA/TotalSupportAmt01441716
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/DonatedServicesAndUseFcltsAmt0847
IRS990ScheduleD/DonatedServicesUseFcltsAmt0847
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019102
IRS990ScheduleD/ExpensesNotReportedAmt05621
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0278200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04774
IRS990ScheduleD/OtherRevenueAmt04774
IRS990ScheduleD/RevenueNotReportedAmt05621
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0335374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,796
Liabilities
$14,649
Net assets
$134,147
Revenue
$335,374
Expenses
$278,200
Net income
$57,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$0.00$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$0.41$0.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$0.32$1.35$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$3.35$2.78$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.47$0.77$3.09$2.70$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.38$2.74
2011Summary only. Only limited summary data is available for this year.$0.54$0.18$0.36$2.59$2.76$0.18