Civic Intelligence

Massachusetts Manufacturing Extension Partnership Inc.

990 • Fiscal year 2012 • EIN 04-3459696

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.MASSMEP.ORG

View Organization Page

100 Grove StreetRoom/Suite 10801605
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,115,408

Flat from 2012

Net Assets

Flat

$352,608

Flat from 2012

Liabilities

Flat

$762,800

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,594,417

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $604,913Liabilities 2010: $135,553Net Assets 2010: $469,3602010Assets 2011: $1,716,668Liabilities 2011: $1,132,024Net Assets 2011: $584,6442011Assets 2012: $1,115,408Liabilities 2012: $762,800Net Assets 2012: $352,6082012Assets 2012: $1,115,408Liabilities 2012: $762,800Net Assets 2012: $352,6082012Assets 2013: $1,526,966Liabilities 2013: $1,691,752Net Assets 2013: -$164,7862013Assets 2014: $1,576,347Liabilities 2014: $1,385,009Net Assets 2014: $191,3382014Assets 2015: $2,179,917Liabilities 2015: $1,483,588Net Assets 2015: $696,3292015Assets 2016: $3,056,455Liabilities 2016: $3,657,849Net Assets 2016: -$601,3942016Assets 2017: $3,558,622Liabilities 2017: $3,731,374Net Assets 2017: -$172,7522017Assets 2018: $3,867,836Liabilities 2018: $3,178,347Net Assets 2018: $689,4892018Assets 2019: $3,226,536Liabilities 2019: $2,319,867Net Assets 2019: $906,6692019Assets 2020: $3,010,814Liabilities 2020: $1,779,554Net Assets 2020: $1,231,2602020Assets 2021: $3,413,647Liabilities 2021: $1,598,861Net Assets 2021: $1,814,7862021Assets 2022: $5,456,400Liabilities 2022: $3,689,532Net Assets 2022: $1,766,8682022Assets 2023: $4,816,526Liabilities 2023: $2,660,100Net Assets 2023: $2,156,4262023Assets 2024: $4,777,464Liabilities 2024: $2,627,627Net Assets 2024: $2,149,8372024Assets 2025: $4,795,940Liabilities 2025: $2,445,032Net Assets 2025: $2,350,9082025

Highlighted filing

2012

Assets$1,115,408
Liabilities$762,800
Net Assets$352,608
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,820,4142010Expenses 2011: $4,491,1772011Expenses 2012: $4,594,4172012Revenue 2012: $4,362,381Expenses 2012: $4,594,417Net Income 2012: -$232,0362012Revenue 2013: $5,856,666Expenses 2013: $6,374,060Net Income 2013: -$517,3942013Revenue 2014: $6,790,154Expenses 2014: $6,434,030Net Income 2014: $356,1242014Revenue 2015: $8,889,535Expenses 2015: $8,384,544Net Income 2015: $504,9912015Revenue 2016: $9,363,946Expenses 2016: $10,661,669Net Income 2016: -$1,297,7232016Revenue 2017: $7,803,102Expenses 2017: $7,374,460Net Income 2017: $428,6422017Revenue 2018: $8,547,022Expenses 2018: $7,707,583Net Income 2018: $839,4392018Revenue 2019: $7,819,499Expenses 2019: $7,544,268Net Income 2019: $275,2312019Revenue 2020: $7,906,194Expenses 2020: $7,581,603Net Income 2020: $324,5912020Revenue 2021: $7,647,712Expenses 2021: $7,064,186Net Income 2021: $583,5262021Revenue 2022: $10,807,956Expenses 2022: $10,855,874Net Income 2022: -$47,9182022Revenue 2023: $9,326,531Expenses 2023: $8,936,973Net Income 2023: $389,5582023Revenue 2024: $11,721,683Expenses 2024: $11,728,272Net Income 2024: -$6,5892024Revenue 2025: $15,299,869Expenses 2025: $15,098,798Net Income 2025: $201,0712025

Highlighted filing

2012

Revenue-
Expenses$4,594,417
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$4,363,840
Mission and Program Overview

Mission

The organization is an educational extension program established to provide manufacturers, located in the commonwealth of massachusetts, with assistance in applying production and process technologies and business management practices to their operations. The organization links public and private service providers and compliments federal, state and local programs.

Filing and Contact Details

Filer

EIN
04-3459696
Raw XML AppendixShowing 400 of 563 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0632024
IRS990/AccountsPayableAccruedExpenses/EOY0487925
IRS990/AccountsReceivable/BOY01417204
IRS990/AccountsReceivable/EOY0874902
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MASSACHUSETTS MEP LINKS PUBLIC AND PRIVATE SECTOR SERVICE PROVIDERS AND COMPLEMENTS FEDERAL, STATE AND LOCAL PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 GROVE STREET
IRS990/AddressPrincipalOfficerUS/City0WORCESTER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001605
IRS990/AllOtherExpenses/ManagementAndGeneral028896
IRS990/AllOtherExpenses/ProgramServices031864
IRS990/AllOtherExpenses/Total060760
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01000
IRS990/CashNonInterestBearing/EOY0183880
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral064986
IRS990/CompCurrentOfficersDirectors/ProgramServices0120688
IRS990/CompCurrentOfficersDirectors/Total0185674
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral02450
IRS990/ConferencesMeetings/ProgramServices030664
IRS990/ConferencesMeetings/Total033114
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1010 CEDAR STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine20500 WEST CUMMINGS PARK WOBURN MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WOBURN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode001801
IRS990/ContractorCompensation/Compensation0539456
IRS990/ContractorCompensation/DescriptionOfServices0ADMIN & MGMT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TIMEWISE MANAGEMENT SYSTEMS INC
IRS990/ContributionsGrantsCurrentYear02828869
IRS990/ContributionsGrantsPriorYear02697351
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral01847
IRS990/DepreciationDepletion/ProgramServices07389
IRS990/DepreciationDepletion/Total09236
IRS990/DescribedIn501C30true
IRS990/Description0AN EDUCATIONAL EXTENSION PROGRAM TO ASSIST SMALL MANUFACTURERS, LOCATED IN MASSACHUSETTS, IN APPLYING PRODUCTION AND PROCESS TECHNOLOGIES AND BUSINESS MANAGEMENT PRACTICES TO THEIR OPERATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03269302
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral083704
IRS990/FeesForServicesAccounting/Total083704
IRS990/FeesForServicesLegal/ManagementAndGeneral07897
IRS990/FeesForServicesLegal/Total07897
IRS990/FeesForServicesLobbying/ManagementAndGeneral0106058
IRS990/FeesForServicesLobbying/Total0106058
IRS990/FeesForServicesManagement/ManagementAndGeneral0157560
IRS990/FeesForServicesManagement/ProgramServices0630240
IRS990/FeesForServicesManagement/Total0787800
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOHN PROSSER
IRS990/Form990PartVIISectionA/NamePerson1RONALD VALERIO
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH CARLSON
IRS990/Form990PartVIISectionA/NamePerson3PAUL KENNEDY
IRS990/Form990PartVIISectionA/NamePerson4KEVIN O'SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson5BRIAN GILMORE
IRS990/Form990PartVIISectionA/NamePerson6JOHN STOWE
IRS990/Form990PartVIISectionA/NamePerson7SHARON JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8DAVID MORGAN
IRS990/Form990PartVIISectionA/NamePerson9JIM POWERS
IRS990/Form990PartVIISectionA/NamePerson10KATHLEEN RENTSCH
IRS990/Form990PartVIISectionA/NamePerson11JOHN HEALY
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL PRIOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11163631
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12115583
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRES & BOARD
IRS990/Form990PartVIISectionA/Title1TREAS & BOAR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12OPER. MGR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-1259
IRS990/Gaming0false
IRS990/GovernmentGrants02828869
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0200
IRS990/GrossReceipts04363840
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral024185
IRS990/Insurance/Total024185
IRS990/Interest/ManagementAndGeneral01365
IRS990/Interest/Total01365
IRS990/InvestmentIncomeCurrentYear0-1177
IRS990/InvestmentIncomePriorYear0-953
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome082
IRS990/InvestmentIncome/TotalRevenueColumn082
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0269981
IRS990/LandBuildingsEquipmentBasis0289155
IRS990/LandBuildingsEquipmentBasisNet/BOY017134
IRS990/LandBuildingsEquipmentBasisNet/EOY019174
IRS990/LessCostOthBasisSalesExpenses/Other01459
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MASSACHUSETTS MEP LINKS PUBLIC AND PRIVATE SECTOR SERVICE PROVIDERS AND COMPLEMENTS FEDERAL, STATE AND LOCAL PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0300000
IRS990/MortNotesPyblSecuredInvestProp/EOY0100000
IRS990/NameOfPrincipalOfficerPerson0JOHN HEALY
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0584644
IRS990/NetAssetsOrFundBalancesEOY0352608
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1259
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1259
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral049305
IRS990/Occupancy/ProgramServices016435
IRS990/Occupancy/Total065740
IRS990/OfficeExpenses/ManagementAndGeneral062211
IRS990/OfficeExpenses/ProgramServices04433
IRS990/OfficeExpenses/Total066644
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0117942
IRS990/OtherEmployeeBenefits/ProgramServices0349730
IRS990/OtherEmployeeBenefits/Total0467672
IRS990/OtherExpensePriorYear02415290
IRS990/OtherExpensesCurrentYear02198373
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1TRAINING & PROF DEVELOP
IRS990/OtherExpenses/Description2GRANT EXPENSE
IRS990/OtherExpenses/Description3TELEPHONE & UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral0116416
IRS990/OtherExpenses/ManagementAndGeneral131329
IRS990/OtherExpenses/ProgramServices0432665
IRS990/OtherExpenses/ProgramServices186742
IRS990/OtherExpenses/ProgramServices271019
IRS990/OtherExpenses/ProgramServices320886
IRS990/OtherExpenses/Total0549081
IRS990/OtherExpenses/Total186742
IRS990/OtherExpenses/Total271019
IRS990/OtherExpenses/Total352215
IRS990/OtherLiabilities/BOY0200000
IRS990/OtherLiabilities/EOY0174875
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0435126
IRS990/OtherSalariesAndWages/ProgramServices01223224
IRS990/OtherSalariesAndWages/Total01658350
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/ManagementAndGeneral029522
IRS990/PensionPlanContributions/ProgramServices054826
IRS990/PensionPlanContributions/Total084348
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY039802
IRS990/PrepaidExpensesDeferredCharges/EOY037452
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01534689
IRS990/ProgramServiceRevenue/Description0PROJECT FEES
IRS990/ProgramServiceRevenuePriorYear01910063
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01534689
IRS990/ProgramServiceRevenue/TotalRevenueColumn01534689
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-232036
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-232036
IRS990/RevenuesLessExpensesPriorYear0115284
IRS990/SalariesEtcCurrentYear02396044
IRS990/SalariesEtcPriorYear02075887
IRS990/SavingsAndTempCashInvestments/BOY0241528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02828869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02697351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02915333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03318365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03495667
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015255585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0621
IRS990ScheduleA/GrossInvestmentIncome170/Total01074
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01534771
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal170015255585
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02828869
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02697351
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02915333
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03318365
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03495667
IRS990ScheduleA/Total170/Total015255585
IRS990ScheduleA/TotalSupport015256659
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/GrassrootsCeilingAmount0660029
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear094649
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10107433
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus20110775
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus30127162
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0440019
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals094649
IRS990ScheduleC/LobbyingCeilingAmount02640110
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0378596
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10429732
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20443099
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30508646
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01760073
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0378596
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals04465859
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0106058
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals04571917
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0106058
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus10103371
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus20152169
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus30245060
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0606658
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0106058
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0322891
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0322891
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue013172
IRS990ScheduleD/Equipment/Depreciation0212125
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0225297
IRS990ScheduleD/ExcessOrDeficitForYear0-232036
IRS990ScheduleD/ExcessOrDeficitPerFS0-232036
IRS990ScheduleD/ExpensesNotRptdF9900322891
IRS990ScheduleD/ExpensesSubtotal04594417
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue06002
IRS990ScheduleD/OtherLandBuildings/Depreciation057856
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis063858
IRS990ScheduleD/OtherLiabilities/Amount0174875
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotRptdF9900322891
IRS990ScheduleD/RevenueSubtotal04362381
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses04594417
IRS990ScheduleD/TotalExpensesPerForm99004594417
IRS990ScheduleD/TotalOfAmounts0174875
IRS990ScheduleD/TotalOfBookValueLandBuildings019174
IRS990ScheduleD/TotalRevenue04362381
IRS990ScheduleD/TotalRevenuePerForm99004362381
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04917308
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04685272
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,115,408
Liabilities
$762,800
Net assets
$352,608
Revenue
-
Expenses
$4,594,417
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$2.45$2.35$15.3$15.1$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.78$2.63$2.15$11.7$11.7$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.82$2.66$2.16$9.33$8.94$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.46$3.69$1.77$10.8$10.9$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.60$1.81$7.65$7.06$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.01$1.78$1.23$7.91$7.58$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.23$2.32$0.91$7.82$7.54$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.87$3.18$0.69$8.55$7.71$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.56$3.73$0.17$7.80$7.37$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.06$3.66$0.60$9.36$10.7$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.48$0.70$8.89$8.38$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.39$0.19$6.79$6.43$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.69$0.16$5.86$6.37$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.76$0.35$4.59
2012Summary only. Only limited summary data is available for this year.$1.12$0.76$0.35$4.36$4.59$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.13$0.58$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.14$0.47$4.82