Civic Intelligence

The Esplanade Association Inc

990 • Fiscal year 2016 • EIN 04-3550635

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

376 Boylston Street No 503Boston, MA 02116

(617) 227-0365

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,620

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,492,402

Up $285,590 (+24%) from 2015

Net Assets

Up

$1,381,205

Up $283,587 (+26%) from 2015

Liabilities

Up

$111,197

Up $2,003 (+1.8%) from 2015

Revenue

Up

$1,468,908

Up $265,128 (+22%) from 2015

Expenses

Up

$1,185,321

Up $311,231 (+36%) from 2015

Net Income

Down

$283,587

Down $46,103 (-14%) from 2015

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

2016

Assets$1,492,402
Liabilities$111,197
Net Assets$1,381,205

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

2016

Revenue$1,468,908
Expenses$1,185,321
Net Income$283,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,719,863
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.

To initiate and support efforts to preserve, restore and enhance the charles river esplanade.the association works to serve the esplanade as a vital park to be enjoyed by the general public in peace and safety, to assist government agencies for this purpose, and to serve as a source of public education on the history and attractions of the charles river esplanade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,158,199$1,431,296▲ $273,097
Land, Buildings, and Equipment, Net$24,198$42,022▲ $17,824
Prepaid Expenses and Deferred Charges$11,571$10,240▼ $1,331
Pledges and Grants Receivable$12,844$8,844▼ $4,000
Total Assets$1,206,812$1,492,402▲ $285,590
Liabilities
Accounts Payable and Accrued Expenses$109,194$111,197▲ $2,003
Total Liabilities$109,194$111,197▲ $2,003
Net Assets / Fund Balance
Unrestricted Net Assets$933,402$1,214,768▲ $281,366
Temporarily Rstr Net Assets$164,216$166,437▲ $2,221
Total Net Assets Fund Balance$1,097,618$1,381,205▲ $283,587
Total Liabilities and Net Assets / Fund Balance$1,206,812$1,492,402▲ $285,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,022$36,683$78,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tani MarinovichExecutive DirectorFT$117,620$117,620

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Max Ultimate FoodCatering Services101 HAMPDEN STREET, Boston, MA 02119$199,816
Bright View Landscape ServicesLandscaping70 CEYLON STREET, Boston, MA 02121$118,072
Revenue and Support

Revenue Composition

Contributions and Grants
$650,260
Program Service Revenue
$0
Investment Income
$1,983
Other Revenue
$816,665
All Other Contributions
$650,260
Change in Net Assets
$283,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,468,908
Total Revenue per Form 990
$1,468,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,212
Salaries, Compensation, and Employee Benefits$445,109
Total Fundraising Expense$232,684
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,230$17,339$155,540$445,109
Occupancy$16,157$16,158$16,158$48,473
Fees for Services Accounting-$38,348-$38,348
All Other Expenses$1,980$23,324$661$25,965
Fees for Services Other$368$4,244$16,555$21,167
Other Expenses$1,009$7,751$11,160$18,911
Insurance$8,109$7,221-$15,330
Depreciation Depletion$11,815$185$185$12,185
Grants to Domestic Orgs$11,000--$11,000
Information Technology-$6,262$3,912$10,174
Advertising$345$2,500$140$2,985
Total Functional Expenses$790,980$161,657$232,684$1,185,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,185,321
Total Expenses per Audited Statements$1,185,321
Total Expenses per Form 990$1,185,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Teddy EbersolBoston, MA-Support for the Eliot Memorial Landscape Revitalization Project on the Esplanade.$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,067,620
Fundraising Direct Expenses$250,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANNUAL GALA "MOONDANCE"$947,027$947,027$250,955$696,072
Other Special Events$120,593$120,593-$120,593
Total Events$1,067,620$1,067,620$250,955$816,665
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 11B

A draft of the form 990 is reviewed by management and the organization's treasurer, whom serves as the chair of tea's finance committee. Upon review and discussion and approval, the form 990 is then submitted to the board president for signature. Electronically (or paper via mail, if requested) the signed form 990 is distributed to all board members prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

Executive director compensation is determined and approved by the board of directors. Staff compensation is determined during the budget process involving the executive director and the organization's chairperson and executive committee.

Form 990, Part VI, Section C, 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, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Esplanade Association Inc
EIN
04-3550635
Phone
6172270365
Address
376 BOYLSTON STREET NO 503, BOSTON, MA 02116

Signing Officer

Name
Alexi Conine
Title
Board Chair
Phone
6172270365
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexi Conine
Formed
2001
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
16
Volunteers
1,908

Preparer

Firm
Gerald T Reilly & Co
Address
424 ADAMS ST, MILTON, MA 02186
Preparer
William B Ford CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The executive director reviews and approves the financial statements. Upon the executive director's review and approval, the board's executive/finance committee will review, discuss and approve the financials for submission to the full board of directors. The board approves the selection of the cpa firm charged with performing the audit of the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117620
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
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/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0250955
IRS990/FundraisingGrossIncomeAmt01067620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt011000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01719863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03912
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06262
IRS990/InformationTechnologyGrp/TotalAmt010174
IRS990/InsuranceGrp/ManagementAndGeneralAmt07221
IRS990/InsuranceGrp/ProgramServicesAmt08109
IRS990/InsuranceGrp/TotalAmt015330
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01983
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042022
IRS990/LandBldgEquipCostOrOtherBssAmt078705
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INITIATE AND SUPPORT EFFORTS TO PRESERVE, RESTORE AND ENHANCE THE CHARLES RIVER ESPLANADE. THE ORGANIZATION WORKS TO MAKE THE ESPLANADE A VITAL PARK TO BE ENJOYED BY THE GENERAL PUBLIC IN PEACE AND SAFETY, TO ASSIST GOVERNMENT AGENCIES FOR THIS PURPOSE, AND TO SERVE AS A SOURCE OF PUBLIC EDUCATION ON THE HISTORY AND ATTRACTIONS OF THE CHARLES RIVER ESPLANADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01097618
IRS990/NetAssetsOrFundBalancesEOYAmt01381205
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0816665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0816665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016158
IRS990/OccupancyGrp/ManagementAndGeneralAmt016158
IRS990/OccupancyGrp/ProgramServicesAmt016157
IRS990/OccupancyGrp/TotalAmt048473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3BANK AND OTHER SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0112
IRS990/OtherExpensesGrp/FundraisingAmt14063
IRS990/OtherExpensesGrp/FundraisingAmt224198
IRS990/OtherExpensesGrp/FundraisingAmt311160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37751
IRS990/OtherExpensesGrp/ProgramServicesAmt0458679
IRS990/OtherExpensesGrp/ProgramServicesAmt19288
IRS990/OtherExpensesGrp/ProgramServicesAmt21009
IRS990/OtherExpensesGrp/TotalAmt0465557
IRS990/OtherExpensesGrp/TotalAmt137199
IRS990/OtherExpensesGrp/TotalAmt232918
IRS990/OtherExpensesGrp/TotalAmt318911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445109
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010240
IRS990/PrincipalOfficerNm0ALEXI CONINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - ONGOING MAINTENANCE OF THE PARK, SPECIFICALLY IN THE AREA OF GEESE CONTROL. REPLACEMENT OF PARK BENCHES, DRINKING FOUNTAINS, TRASH RECEPTICALS IN ORDER TO PROMOTE A CLEAN AND CARED FOR NATURAL HABITAT. DURING 2014 AND 2015, THE ORGANIZATION WAS INVOLVED THE INSTALLATION OF TURF SURROUNDING THE HATCH MEMORIAL CONCERT SHELL. THE ORGANIZATION ALSO CONDUCTED A USER SURVEY DESIGNED TO OBTAIN FEEDBACK FROM THE USERS OF THE PARK AND THE LOCAL COMMUNITY
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015103
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt0485737
IRS990/PYOtherRevenueAmt0605462
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0373250
IRS990/PYTotalExpensesAmt0874090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0283587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0944620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03308401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52690
IRS990ScheduleA/PublicSupportPY170Pct00.53900
IRS990ScheduleA/PublicSupportTotal170Amt01746924
IRS990ScheduleA/SubstantialContributorsTotAmt01561477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0944620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03308401
IRS990ScheduleA/TotalSupportAmt03315688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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