Civic Intelligence

Tenacity Inc.

990 • Fiscal year 2014 • EIN 04-3452763

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.TENACITY.ORG

View Organization Page

38 Everett StreetAllston, MA 02134

(617) 562-0900

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$363,821

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

80%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,440,826

Up $1,340,711 (+43%) from 2013

Net Assets

Up

$4,405,047

Up $1,388,958 (+46%) from 2013

Liabilities

Down

$35,779

Down $48,247 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin83rd percentile

Revenue

Up

$5,238,942

Up $2,326,223 (+80%) from 2013

Expenses

Up

$3,849,984

Up $487,155 (+14%) from 2013

Net Income

Up

$1,388,958

Up $1,839,068 (+409%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $2,650,886Liabilities 2010: $26,862Net Assets 2010: $2,624,0242010Assets 2011: $2,329,643Liabilities 2011: $90,408Net Assets 2011: $2,239,2352011Assets 2012: $3,504,742Liabilities 2012: $38,543Net Assets 2012: $3,466,1992012Assets 2013: $3,100,115Liabilities 2013: $84,026Net Assets 2013: $3,016,0892013Assets 2014: $4,440,826Liabilities 2014: $35,779Net Assets 2014: $4,405,0472014Assets 2015: $4,081,498Liabilities 2015: $77,038Net Assets 2015: $4,004,4602015Assets 2016: $2,761,596Liabilities 2016: $92,614Net Assets 2016: $2,668,9822016Assets 2017: $3,649,702Liabilities 2017: $43,674Net Assets 2017: $3,606,0282017Assets 2018: $3,138,831Liabilities 2018: $59,654Net Assets 2018: $3,079,1772018Assets 2019: $2,877,201Liabilities 2019: $67,810Net Assets 2019: $2,809,3912019Assets 2020: $3,671,959Liabilities 2020: $426,025Net Assets 2020: $3,245,9342020Assets 2021: $3,567,700Liabilities 2021: $126,260Net Assets 2021: $3,441,4402021Assets 2022: $5,621,842Liabilities 2022: $113,719Net Assets 2022: $5,508,1232022Assets 2023: $7,228,514Liabilities 2023: $413,152Net Assets 2023: $6,815,3622023Assets 2024: $7,850,862Liabilities 2024: $685,779Net Assets 2024: $7,165,0832024Assets 2025: $8,813,009Liabilities 2025: $634,130Net Assets 2025: $8,178,8792025

Highlighted filing

2014

Assets$4,440,826
Liabilities$35,779
Net Assets$4,405,047
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,701,5482010Expenses 2011: $3,078,4872011Expenses 2012: $3,389,9182012Revenue 2013: $2,912,719Expenses 2013: $3,362,829Net Income 2013: -$450,1102013Revenue 2014: $5,238,942Expenses 2014: $3,849,984Net Income 2014: $1,388,9582014Revenue 2015: $4,178,918Expenses 2015: $4,579,505Net Income 2015: -$400,5872015Revenue 2016: $3,792,093Expenses 2016: $5,127,571Net Income 2016: -$1,335,4782016Revenue 2017: $5,256,505Expenses 2017: $4,319,459Net Income 2017: $937,0462017Revenue 2018: $3,438,741Expenses 2018: $3,965,592Net Income 2018: -$526,8512018Revenue 2019: $3,667,500Expenses 2019: $3,937,286Net Income 2019: -$269,7862019Revenue 2020: $3,405,759Expenses 2020: $2,969,216Net Income 2020: $436,5432020Revenue 2021: $3,196,874Expenses 2021: $3,001,368Net Income 2021: $195,5062021Revenue 2022: $5,321,929Expenses 2022: $3,255,246Net Income 2022: $2,066,6832022Revenue 2023: $4,748,787Expenses 2023: $3,441,548Net Income 2023: $1,307,2392023Revenue 2024: $4,546,398Expenses 2024: $4,196,677Net Income 2024: $349,7212024Revenue 2025: $5,057,139Expenses 2025: $4,168,343Net Income 2025: $888,7962025

Highlighted filing

2014

Revenue$5,238,942
Expenses$3,849,984
Net Income$1,388,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$5,643,895
Mission and Program Overview

Mission

The organization's mission is youth development and life-skill development activities.

Youth development and life-skill development activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,516,722$2,167,906▲ $651,184
Investments Other Securities$811,282$1,311,385▲ $500,103
Savings and Temporary Cash Investments$752,091$947,374▲ $195,283
Land, Buildings, and Equipment, Net$20,020$14,161▼ $5,859
Total Assets$3,100,115$4,440,826▲ $1,340,711
Liabilities
Accounts Payable and Accrued Expenses$84,026$35,779▼ $48,247
Total Liabilities$84,026$35,779▼ $48,247
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,841,346$2,341,946▲ $500,600
Unrestricted Net Assets$1,174,743$2,063,101▲ $888,358
Total Net Assets Fund Balance$3,016,089$4,405,047▲ $1,388,958
Total Liabilities and Net Assets / Fund Balance$3,100,115$4,440,826▲ $1,340,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,161$74,757-
Other Securities$1,311,385--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward EamesPresidentFT$363,821$363,821
George StaniarVP of TennisFT$161,545$161,545
Meryl SheridenVP of AdvancementFT$128,093$128,093

Board Members and Trustees

NameTitle
Bill AchtmeyerBoard Member & Chairman
Caroline LaneBoard Member
George NealeBoard Member
Joseph McnayBoard Member
Kate S FlatherBoard Member
Ken SwanBoard Member
Lawrence D GreenbergBoard Member
Michael GossBoard Member
Ralph M JamesBoard Member
Roger T ServisonBoard Member
Sarah O HoitBoard Member
Stanley MesconBoard Member
Stephen B KayBoard Member
William D SchultzBoard Member
Paul CollinsBoard Member & Treasurer
Ernest V KleinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tony's TransportTransportation-$134,775
Revenue and Support

Revenue Composition

Contributions and Grants
$4,839,509
Program Service Revenue
$0
Investment Income
$192
Other Revenue
$399,241
All Other Contributions
$4,167,449
Change in Net Assets
$1,388,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,238,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,357
Total Revenue per Audited Statements
$5,392,299
Total Revenue per Form 990
$5,238,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,814,579
Other Expenses$1,035,405
Total Fundraising Expense$275,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,972,644$134,498$18,883$2,126,025
Current Officers, Directors, Trustees, and Key Employees$127,337$90,955$109,146$327,438
Payroll Taxes$148,164$17,247$9,794$175,205
Other Employee Benefits$154,663$16,912$2,001$173,576
Fees for Services Management$7,034$114,714$50,865$172,613
Occupancy$38,707$5,112$7,668$51,487
All Other Expenses$7,848$21,888$14,489$44,225
Office Expenses$2,082$39,144$1,436$42,662
Advertising$14,390$1,036$22,218$37,644
Insurance$22,143$509$2,800$25,452
Fees for Services Accounting-$22,492-$22,492
Other Expenses$16,915$1,611$1,611$20,137
Pension Plan Contributions$7,713$3,031$1,591$12,335
Travel$6,881$453$4,121$11,455
Depreciation Depletion-$5,859-$5,859
Fees for Services Legal-$3,709-$3,709
Total Functional Expenses$3,069,379$505,280$275,325$3,849,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,003,341
Expenses per Audited Statements$3,849,984
Total Expenses per Form 990$3,849,984
Expenses Not Reported on Form 990$153,357
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$804,194
Fundraising Direct Expenses$404,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$804,194$804,194$298,522$505,672
Total Events$804,194$804,194$404,953$399,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of IRS Form 990 is provided to the governing body prior to its filing.”

Form 990, Part VI, Section B, line 15

“The Chief Executive's compensation is deliberated in detail and documented by the Board and there is an employment contract with the Chief Executive.”

Form 990, Part VI, Section C, line 18

“The IRS Form 990 is available by request from the organization's offices. It is also available by requesting it from the Internal Revenue Service. Additionally, the Form 990 is available from the websites www.guidestar.org and, www.mass.gov the website of the Massachusetts Attorney General, Public Charities Division, using its document search tool.”

Form 990, Part VI, Section C, line 19

“The governing documents are available for inspection at the organization's offices during normal business hours. The audited financial statements are available on the following websites: www.guidestar.org; and www.mass.gov the website of the Massachusetts Attorney General, Public Charities Division, using its document search tool.”

Filing and Contact Details

Filer

EIN
04-3452763
Phone
6175620900

Signing Officer

Name
Edward W Eames
Title
President
Phone
6175620900
Signed
2014-12-11

Organization Details

Principal Officer
Edward W Eames
Formed
1999
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
184
Volunteers
100

Preparer

Preparer
Di Pesa Company
Phone
6177867775
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee repsonsible for overisght of the audit.”

Financial Statement Notes

Part X, Line 2:

“Uncertain Tax Positions 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. The Organization's income tax returns are subject to examination by taxing authorities generally for the years ended August 31, 2013, 2012 and 2011.”

Raw XML AppendixShowing 400 of 577 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF ADVANCEMENT
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0804194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0672060
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05643895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02800
IRS990/InsuranceGrp/ManagementAndGeneralAmt0509
IRS990/InsuranceGrp/ProgramServicesAmt022143
IRS990/InsuranceGrp/TotalAmt025452
IRS990/InvestmentIncomeGrp/ExclusionAmt0192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0811282
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01311385
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014161
IRS990/LandBldgEquipCostOrOtherBssAmt088918
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Youth development and life-skill developmental activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03016089
IRS990/NetAssetsOrFundBalancesEOYAmt04405047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0399241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0399241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07668
IRS990/OccupancyGrp/ManagementAndGeneralAmt05112
IRS990/OccupancyGrp/ProgramServicesAmt038707
IRS990/OccupancyGrp/TotalAmt051487
IRS990/OfficeExpensesGrp/FundraisingAmt01436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039144
IRS990/OfficeExpensesGrp/ProgramServicesAmt02082
IRS990/OfficeExpensesGrp/TotalAmt042662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173576
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OTHER EXPEN
IRS990/OtherExpensesGrp/Desc1STAFF RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08644
IRS990/OtherExpensesGrp/FundraisingAmt120058
IRS990/OtherExpensesGrp/FundraisingAmt21611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21611
IRS990/OtherExpensesGrp/ProgramServicesAmt0468148
IRS990/OtherExpensesGrp/ProgramServicesAmt170256
IRS990/OtherExpensesGrp/ProgramServicesAmt24454
IRS990/OtherExpensesGrp/ProgramServicesAmt316915
IRS990/OtherExpensesGrp/TotalAmt0468148
IRS990/OtherExpensesGrp/TotalAmt1102473
IRS990/OtherExpensesGrp/TotalAmt227049
IRS990/OtherExpensesGrp/TotalAmt320137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01972644
IRS990/OtherSalariesAndWagesGrp/TotalAmt02126025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148164
IRS990/PayrollTaxesGrp/TotalAmt0175205
IRS990/PensionPlanContributionsGrp/FundraisingAmt01591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07713
IRS990/PensionPlanContributionsGrp/TotalAmt012335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01516722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02167906
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD W EAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02512856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0918175
IRS990/PYOtherRevenueAmt0395980
IRS990/PYProgramServiceRevenueAmt03760
IRS990/PYRevenuesLessExpensesAmt0-450110
IRS990/PYSalariesCompEmpBnftPaidAmt02444654
IRS990/PYTotalExpensesAmt03362829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02912719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01388958
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0947374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04839509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02516616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04227902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02423517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02403501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016411045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0399241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0419595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0388818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0267858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0323669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01799181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90090
IRS990ScheduleA/PublicSupportPY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt016411045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04839509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02516616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04227902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02423517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02403501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016411045
IRS990ScheduleA/TotalSupportAmt018215280
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/DonatedServicesAndUseFcltsAmt0153357

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,440,826
Liabilities
$35,779
Net assets
$4,405,047
Revenue
$5,238,942
Expenses
$3,849,984
Net income
$1,388,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.81$0.63$8.18$5.06$4.17$0.89
2024Detailed filing. Detailed filing data is available for this year.$7.85$0.69$7.17$4.55$4.20$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.41$6.82$4.75$3.44$1.31
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.51$5.32$3.26$2.07
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.13$3.44$3.20$3.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.43$3.25$3.41$2.97$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$3.67$3.94$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.06$3.08$3.44$3.97$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.04$3.61$5.26$4.32$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.09$2.67$3.79$5.13$1.34
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.00$4.18$4.58$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.04$4.41$5.24$3.85$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.08$3.02$2.91$3.36$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.04$3.47$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.09$2.24$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$2.70