Civic Intelligence

The Esplanade Association Inc

990 • Fiscal year 2022 • EIN 04-3550635

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

575 Boylston Street Suite 4RBoston, MA 02116

(617) 227-0365

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$9,792,549

Up $1,861,578 (+23%) from 2021

Net Assets

Up

$9,266,199

Up $1,837,745 (+25%) from 2021

Liabilities

Up

$526,350

Up $23,833 (+4.7%) from 2021

Revenue

Up

$3,880,542

Up $422,058 (+12%) from 2021

Expenses

Up

$1,993,602

Up $135,154 (+7.3%) from 2021

Net Income

Up

$1,886,940

Up $286,904 (+18%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $520,294Liabilities 2011: $17,265Net Assets 2011: $503,0292011Assets 2012: $409,967Liabilities 2012: $66,743Net Assets 2012: $343,2242012Assets 2013: $586,066Liabilities 2013: $87,693Net Assets 2013: $498,3732013Assets 2014: $1,192,094Liabilities 2014: $483,334Net Assets 2014: $708,7602014Assets 2015: $1,206,812Liabilities 2015: $109,194Net Assets 2015: $1,097,6182015Assets 2016: $1,492,402Liabilities 2016: $111,197Net Assets 2016: $1,381,2052016Assets 2017: $1,557,488Liabilities 2017: $126,547Net Assets 2017: $1,430,9412017Assets 2018: $2,015,073Liabilities 2018: $242,647Net Assets 2018: $1,772,4262018Assets 2019: $4,857,667Liabilities 2019: $116,421Net Assets 2019: $4,741,2462019Assets 2020: $6,042,522Liabilities 2020: $214,104Net Assets 2020: $5,828,4182020Assets 2021: $7,930,971Liabilities 2021: $502,517Net Assets 2021: $7,428,4542021Assets 2022: $9,792,549Liabilities 2022: $526,350Net Assets 2022: $9,266,1992022Assets 2023: $16,639,526Liabilities 2023: $421,781Net Assets 2023: $16,217,7452023Assets 2024: $23,278,130Liabilities 2024: $413,743Net Assets 2024: $22,864,3872024

Highlighted filing

2022

Assets$9,792,549
Liabilities$526,350
Net Assets$9,266,199

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $634,050Expenses 2011: $688,078Net Income 2011: -$54,0282011Expenses 2012: $702,0212012Revenue 2013: $772,099Expenses 2013: $616,951Net Income 2013: $155,1482013Revenue 2014: $945,123Expenses 2014: $734,736Net Income 2014: $210,3872014Revenue 2015: $1,203,780Expenses 2015: $874,090Net Income 2015: $329,6902015Revenue 2016: $1,468,908Expenses 2016: $1,185,321Net Income 2016: $283,5872016Revenue 2017: $1,456,491Expenses 2017: $1,406,755Net Income 2017: $49,7362017Revenue 2018: $1,688,330Expenses 2018: $1,346,845Net Income 2018: $341,4852018Revenue 2019: $4,388,691Expenses 2019: $1,419,871Net Income 2019: $2,968,8202019Revenue 2020: $2,726,435Expenses 2020: $1,639,262Net Income 2020: $1,087,1732020Revenue 2021: $3,458,484Expenses 2021: $1,858,448Net Income 2021: $1,600,0362021Revenue 2022: $3,880,542Expenses 2022: $1,993,602Net Income 2022: $1,886,9402022Revenue 2023: $9,285,953Expenses 2023: $2,478,941Net Income 2023: $6,807,0122023Revenue 2024: $9,929,669Expenses 2024: $3,384,537Net Income 2024: $6,545,1322024

Highlighted filing

2022

Revenue$3,880,542
Expenses$1,993,602
Net Income$1,886,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$4,419,408
Mission and Program Overview

Mission

To revitalize and enhance the charles river esplanade, preserve natural green space and build community by providing educational, cultural and recreational programs for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$4,944,608-
Pledges and Grants Receivable$737,147$1,775,231▲ $1,038,084
Savings and Temporary Cash Investments$4,422,569$1,263,610▼ $3,158,959
Cash and Non-Interest-Bearing Accounts$975,017$347,916▼ $627,101
Intangible Assets$457,333$341,500▼ $115,833
Prepaid Expenses and Deferred Charges$12,365$34,544▲ $22,179
Land, Buildings, and Equipment, Net$20,960$21,293▲ $333
Total Assets$7,930,971$9,792,549▲ $1,861,578
Other Assets Total$1,305,580$1,063,847▼ $241,733
Liabilities
Other Liabilities$457,333$341,500▼ $115,833
Accounts Payable and Accrued Expenses$45,184$184,850▲ $139,666
Total Liabilities$502,517$526,350▲ $23,833
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,725,758$6,746,376▲ $2,020,618
Net Assets Without Donor Restrictions$2,702,696$2,519,823▼ $182,873
Total Net Assets Fund Balance$7,428,454$9,266,199▲ $1,837,745
Total Liabilities and Net Assets / Fund Balance$7,930,971$9,792,549▲ $1,861,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,293$87,650$108,943
Other Assets Org$-1,775,231--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Peak Event ServiceEvent Mgmt-$144,529
Max Ultimate FoodEvent Mgmt-$105,799
Revenue and Support

Revenue Composition

Contributions and Grants
$2,764,132
Program Service Revenue
$0
Investment Income
$54,486
Other Revenue
$1,061,924
All Other Contributions
$2,764,132
Change in Net Assets
$1,886,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$124,593
Total Noncash Contributions1$124,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,880,542
Revenue Not Reported on Form 990
$75,398
Total Revenue per Audited Statements
$3,955,940
Total Revenue per Form 990
$3,880,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,442
Other Expenses$959,260
Total Fundraising Expense$339,854
Grants and Similar Amounts Paid$15,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,687$126,049$138,746$743,482
Current Officers, Directors, Trustees, and Key Employees$86,454$22,765$25,058$134,277
Occupancy$74,531$26,263$28,444$129,238
Payroll Taxes$50,859$13,392$14,741$78,992
Other Employee Benefits$39,719$10,459$11,513$61,691
All Other Expenses$14,601$14,461$12,164$41,226
Fees for Services Other$20,169$18,871$1,279$40,319
Fees for Services Accounting$14,693$13,747$932$29,372
Insurance$8,606$14,241$533$23,380
Travel$1,357$12,459$2,772$16,588
Grants to Domestic Orgs$15,900--$15,900
Other Expenses$15$5,032$9,116$14,163
Advertising$748$2,009$7,989$10,746
Depreciation Depletion$7,187$558-$7,745
Office Expenses$442$2,782$455$3,679
Total Functional Expenses$1,310,692$343,056$339,854$1,993,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,118,195
Expenses per Audited Statements$1,993,602
Total Expenses per Form 990$1,993,602
Expenses Not Reported on Form 990$124,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FRIENDS OF TEDDY EBERSOL'S RED SOXBoston, MA-Maintenance and Care$15,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,600,790
Fundraising Direct Expenses$538,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,396,748$1,396,748$482,758$913,990
Other Special E$204,042$204,042$56,108$147,934
Total Events$1,600,790$1,600,790$538,866$1,061,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$341,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

A draft of the form 990 is reviewed by management and the organization's finance committee. Upon review, discussion andd approval of the finance committee, the form 990 is then submitted to the board electronically (or paper via mail, if requested). Upon board approval, executive director of the organization signs the form 990. The signed form 990 is made available in the organization's office for all board members' review as requested.

Form 990, Page 6, Part VI, Line 12C

Directors complete and sign a conflict of interest form on an annual basis.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is determined and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Staff compensation is determined during the budget process involving the executive director and the organization's chairperson and executive committee.

Form 990, Page 6, Part VI, Line 18

The organization's form 990 and audited financial statements are available on the commonwealth of massachusetts department of attorney general's website, as well as other publicly available websites free of charge.

Form 990, Page 6, Part VI, Line 19

The organization will make governing documents and other information available upon request.

Filing and Contact Details

Filer

Filer Name
Esplanade Association Inc
EIN
04-3550635
Phone
6172270365
Address
575 BOYLSTON STREET SUITE 4R, BOSTON, MA 02116

Signing Officer

Name
Margo Newman
Title
Interim Exec Director
Phone
6172977484
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Newman
Formed
2001
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
23
Employees
19
Volunteers
1,154

Preparer

Firm
Bacallconniff Inc
Address
111 STATE STREET, BOSTON, MA 02109-2905
Preparer
Jeffery E Richards
Phone
6173673250
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The organization works closely with the massachusetts department of conservation and recreation, community organizations, businesses, corporations, foundations and individuals. Together, they plan, design and implement important maintenance, restoration, enhancement and programmatic projects and events for the benefit of the millions of individuals who visit the park each year. The organization's work focuses on: -projects designed to significantly improve the use, aesthetics and safety of the park, including maintenance and improvement of ballfields, pathways, and playgrounds, installation of new wayfinding signage, commissioning of public art, and the redevelopment of the lee pool site into a first-rate gathering, recreational and operational space. - programs that enrich the enjoyment of visitors to the park, connect people from diverse backgrounds and communities, and promote a strong sense of park ownership, including free fitness classes, concerts, children's activities, tours, volunteer events, cultural activities, and more. - advocacy for public policies and resource allocation that help protect and preserve the park for the benefit of diverse communities. Other programs: - ongoing maintenance of the park, specifically in the area of geese control, lawn maintenance, tree care and maintenance, shoreline vegetative management, rehabilitation of monuments and historic park elements, to promote a clean and cared for natural habitat; - producing or hosting dozens of fee-based activities, including 5k races, dog events, social events, sponsored fitness classes, and more: - collaboration on improving food and beverage offerings in the park, including the development of a beer garden and improving food offerings in the park.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK PANAYOTOU
IRS990/Form990PartVIISectionAGrp/PersonNm2HARVEY BEKER
IRS990/Form990PartVIISectionAGrp/PersonNm3EMI WINTERER
IRS990/Form990PartVIISectionAGrp/PersonNm4CASEY BAINES
IRS990/Form990PartVIISectionAGrp/PersonNm5MISSY DRULEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM FORKNER
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDREY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MONTEZ HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB HEDGES
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm12GONZAGUE DE MONTRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE T MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER A NASSOUR
IRS990/Form990PartVIISectionAGrp/PersonNm15JERYL ORISTAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW LANE OSTROW
IRS990/Form990PartVIISectionAGrp/PersonNm17TONY PANGARO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm19CLARE RICHER
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLINA SAVE
IRS990/Form990PartVIISectionAGrp/PersonNm21HOPE SIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ALICIA TOWNS FRANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGO NEWMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR,
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, D
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR,
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM EXEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0538866
IRS990/FundraisingGrossIncomeAmt01600790
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt015900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04419408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0533
IRS990/InsuranceGrp/ManagementAndGeneralAmt014241
IRS990/InsuranceGrp/ProgramServicesAmt08606
IRS990/InsuranceGrp/TotalAmt023380
IRS990/IntangibleAssetsGrp/BOYAmt0457333
IRS990/IntangibleAssetsGrp/EOYAmt0341500
IRS990/InvestmentIncomeGrp/ExclusionAmt054486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054486
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04944608
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021293
IRS990/LandBldgEquipCostOrOtherBssAmt0108943
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REVITALIZE AND ENHANCE THE CHARLES RIVER ESPLANADE, PRESERVE NATURAL GREEN SPACE AND BUILD COMMUNITY BY PROVIDING EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07428454
IRS990/NetAssetsOrFundBalancesEOYAmt09266199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01061924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01061924
IRS990/NetUnrlzdGainsLossesInvstAmt0-49195
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02702696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02519823
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0124593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt028444
IRS990/OccupancyGrp/ManagementAndGeneralAmt026263
IRS990/OccupancyGrp/ProgramServicesAmt074531
IRS990/OccupancyGrp/TotalAmt0129238
IRS990/OfficeExpensesGrp/FundraisingAmt0455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02782
IRS990/OfficeExpensesGrp/ProgramServicesAmt0442
IRS990/OfficeExpensesGrp/TotalAmt03679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01305580
IRS990/OtherAssetsTotalGrp/EOYAmt01063847
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061691
IRS990/OtherExpensesGrp/Desc0PROGRAM/PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTED GOODS AND SER
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT ADVERTISING
IRS990/OtherExpensesGrp/Desc3BANK & OTHER SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/FundraisingAmt185299
IRS990/OtherExpensesGrp/FundraisingAmt2163
IRS990/OtherExpensesGrp/FundraisingAmt39116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35032
IRS990/OtherExpensesGrp/ProgramServicesAmt0459973
IRS990/OtherExpensesGrp/ProgramServicesAmt134524
IRS990/OtherExpensesGrp/ProgramServicesAmt22227
IRS990/OtherExpensesGrp/ProgramServicesAmt315
IRS990/OtherExpensesGrp/TotalAmt0461334
IRS990/OtherExpensesGrp/TotalAmt1124593
IRS990/OtherExpensesGrp/TotalAmt256877
IRS990/OtherExpensesGrp/TotalAmt314163
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0457333
IRS990/OtherLiabilitiesGrp/EOYAmt0341500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743482
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013392
IRS990/PayrollTaxesGrp/ProgramServicesAmt050859
IRS990/PayrollTaxesGrp/TotalAmt078992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0737147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01775231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034544
IRS990/PrincipalOfficerNm0MARGO NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02515002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012015
IRS990/PYInvestmentIncomeAmt06952
IRS990/PYOtherExpensesAmt0900802
IRS990/PYOtherRevenueAmt0936530
IRS990/PYRevenuesLessExpensesAmt01600036
IRS990/PYSalariesCompEmpBnftPaidAmt0945631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.41$22.9$9.93$3.38$6.55
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.42$16.2$9.29$2.48$6.81
2022Detailed filing. Detailed filing data is available for this year.$9.79$0.53$9.27$3.88$1.99$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.50$7.43$3.46$1.86$1.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.21$5.83$2.73$1.64$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.12$4.74$4.39$1.42$2.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.24$1.77$1.69$1.35$0.34
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.13$1.43$1.46$1.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$1.47$1.19$0.28
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.11$1.10$1.20$0.87$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$0.95$0.73$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$0.77$0.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.70
2011Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.63$0.69$0.05