Civic Intelligence

Tenacity Inc.

990 • Fiscal year 2015 • EIN 04-3452763

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 23, 2015

Organization ProfileWWW.TENACITY.ORG

View Organization Page

38 Everett StreetBoston, MA 02134

(617) 562-0900

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$367,030

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,081,498

Down $359,328 (-8.1%) from 2014

Net Assets

Down

$4,004,460

Down $400,587 (-9.1%) from 2014

Liabilities

Up

$77,038

Up $41,259 (+115%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin21st percentile

Revenue

Down

$4,178,918

Down $1,060,024 (-20%) from 2014

Expenses

Up

$4,579,505

Up $729,521 (+19%) from 2014

Net Income

Down

-$400,587

Down $1,789,545 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$4,081,498
Liabilities$77,038
Net Assets$4,004,460
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$4,178,918
Expenses$4,579,505
Net Income-$400,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$4,562,956
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
Investments Other Securities$1,311,385$1,811,536▲ $500,151
Savings and Temporary Cash Investments$947,374$1,237,643▲ $290,269
Pledges and Grants Receivable$2,167,906$1,024,017▼ $1,143,889
Land, Buildings, and Equipment, Net$14,161$8,302▼ $5,859
Total Assets$4,440,826$4,081,498▼ $359,328
Liabilities
Accounts Payable and Accrued Expenses$35,779$77,038▲ $41,259
Total Liabilities$35,779$77,038▲ $41,259
Net Assets / Fund Balance
Unrestricted Net Assets$2,063,101$2,415,329▲ $352,228
Temporarily Rstr Net Assets$2,341,946$1,589,131▼ $752,815
Total Net Assets Fund Balance$4,405,047$4,004,460▼ $400,587
Total Liabilities and Net Assets / Fund Balance$4,440,826$4,081,498▼ $359,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Equipment$8,302$80,616-
Leasehold Improvements$0--
Other Securities$1,811,536--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward EamesPresident/board MemberFT$367,030$367,030
Meryl SheridanVP of AdvancementFT$166,459$166,459
George StaniarVP of TennisFT$150,725$150,725
Ian SchneidermanVP of OperationsFT$112,269$112,269

Board Members and Trustees

NameTitle
Caroline LaneBoard Member
Ernest KleinBoard Member
George NealeBoard Member
Joseph McnayBoard Member
Kate FlatherBoard Member
Kenneth SwanBoard Member
Michael GossBoard Member
Ralph JamesBoard Member
Roger ServisonBoard Member
Sarah HoitBoard Member
Stanley MesconBoard Member
Stephen KayBoard Member
William AchtmeyerBoard Member
William SchultzBoard Member
Paul CollinsTreasurer/clerk/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Tony's TransportTransportationPO BOX 220815, Dorchester, MA 02122$116,200
Revenue and Support

Revenue Composition

Contributions and Grants
$3,719,085
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$459,603
All Other Contributions
$3,030,980
Change in Net Assets
$-400,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,178,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,210
Total Revenue per Audited Statements
$4,239,128
Total Revenue per Form 990
$4,178,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,560,366
Other Expenses$1,019,139
Total Fundraising Expense$684,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,102,555$202,896$430,078$2,735,529
Current Officers, Directors, Trustees, and Key Employees$165,164$91,758$110,109$367,031
Payroll Taxes$189,169$40,628$44,988$274,785
Other Employee Benefits$88,258$78,137$16,626$183,021
Fees for Services Management$10,480$123,497$6,549$140,526
Occupancy$53,728$11,816$6,482$72,026
Advertising$95$510$30,644$31,249
Office Expenses$4,101$26,205$451$30,757
All Other Expenses$4,470$16,067$9,263$29,800
Insurance$23,945$551$3,028$27,524
Other Expenses$14,294$2,569$1,839$18,702
Fees for Services Accounting-$12,000-$12,000
Travel$1,309$5,127$336$6,772
Depreciation Depletion-$5,859-$5,859
Total Functional Expenses$3,214,463$680,392$684,650$4,579,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,639,715
Expenses per Audited Statements$4,579,505
Total Expenses per Form 990$4,579,505
Expenses Not Reported on Form 990$60,210
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$843,641
Fundraising Direct Expenses$384,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Dinner Event$843,641$843,641$248,628$595,013
Total Events$843,641$843,641$384,038$459,603
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
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

Filer Name
Tenacity Inc
EIN
04-3452763
Phone
6175620900
Address
38 EVERETT STREET, BOSTON, MA 02134

Signing Officer

Name
Edward W Eames
Title
President
Phone
6175620900
Signed
2015-11-23

Organization Details

Principal Officer
Edward W Eames
Formed
1999
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
182
Volunteers
100

Preparer

Firm
DiPesa & Company CPA's
Address
500 Victory Road 3rd Floor, North Quincy, MA 02171
Preparer
Di Pesa Company
Phone
6177867775
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee responsible for oversight 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, 2015. 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, 2014, 2013 and 2012.”

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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/CLERK/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF TENNIS
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0384038
IRS990/FundraisingGrossIncomeAmt0843641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0688105
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04562956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03028
IRS990/InsuranceGrp/ManagementAndGeneralAmt0551
IRS990/InsuranceGrp/ProgramServicesAmt023945
IRS990/InsuranceGrp/TotalAmt027524
IRS990/InvestmentIncomeGrp/ExclusionAmt0230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01311385
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01811536
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08302
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/NetAssetsOrFundBalancesBOYAmt04405047
IRS990/NetAssetsOrFundBalancesEOYAmt04004460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0459603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0459603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06482
IRS990/OccupancyGrp/ManagementAndGeneralAmt011816
IRS990/OccupancyGrp/ProgramServicesAmt053728
IRS990/OccupancyGrp/TotalAmt072026
IRS990/OfficeExpensesGrp/FundraisingAmt0451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026205
IRS990/OfficeExpensesGrp/ProgramServicesAmt04101
IRS990/OfficeExpensesGrp/TotalAmt030757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183021
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OTHER EXPEN
IRS990/OtherExpensesGrp/Desc1STAFF RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02152
IRS990/OtherExpensesGrp/FundraisingAmt15415
IRS990/OtherExpensesGrp/FundraisingAmt216690
IRS990/OtherExpensesGrp/FundraisingAmt31839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32569
IRS990/OtherExpensesGrp/ProgramServicesAmt0493851
IRS990/OtherExpensesGrp/ProgramServicesAmt161619
IRS990/OtherExpensesGrp/ProgramServicesAmt21425
IRS990/OtherExpensesGrp/ProgramServicesAmt314294
IRS990/OtherExpensesGrp/TotalAmt0496229
IRS990/OtherExpensesGrp/TotalAmt1121485
IRS990/OtherExpensesGrp/TotalAmt226210
IRS990/OtherExpensesGrp/TotalAmt318702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0430078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02102555
IRS990/OtherSalariesAndWagesGrp/TotalAmt02735529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189169
IRS990/PayrollTaxesGrp/TotalAmt0274785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02167906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01024017
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD W EAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04839509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt01035405
IRS990/PYOtherRevenueAmt0399241
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01388958
IRS990/PYSalariesCompEmpBnftPaidAmt02814579
IRS990/PYTotalExpensesAmt03849984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05238942
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-400587
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0947374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01237643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03719085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04839509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02516616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04227902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02423517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017726629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0459603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0399241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0419595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0388818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0267858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01935115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90140
IRS990ScheduleA/PublicSupportPY170Pct00.90090
IRS990ScheduleA/PublicSupportTotal170Amt017726629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03719085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04839509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02516616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04227902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02423517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017726629
IRS990ScheduleA/TotalSupportAmt019664674
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/DonatedServicesAndUseFcltsAmt060210
IRS990ScheduleD/DonatedServicesUseFcltsAmt060210
IRS990ScheduleD/EquipmentGrp/BookValueAmt08302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080616
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088918
IRS990ScheduleD/ExpensesNotReportedAmt060210

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,081,498
Liabilities
$77,038
Net assets
$4,004,460
Revenue
$4,178,918
Expenses
$4,579,505
Net income
-$400,587
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