Civic Intelligence

New Sector Alliance Inc.

990 • Fiscal year 2014 • EIN 04-3570463

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 30, 2015

711 Atlantic Avenue - Lower LevelBelmont, MA 02111

(617) 634-9009

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,137

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,042,320

Down $362,204 (-26%) from 2013

Net Assets

Down

$988,471

Down $397,927 (-29%) from 2013

Liabilities

Up

$53,849

Up $35,723 (+197%) from 2013

Revenue

Up

$2,191,185

Up $555,811 (+34%) from 2013

Expenses

Up

$2,589,112

Up $646,114 (+33%) from 2013

Net Income

Down

-$397,927

Down $90,303 (-29%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,785,380Liabilities 2011: $33,764Net Assets 2011: $1,751,6162011Assets 2012: $1,790,325Liabilities 2012: $96,303Net Assets 2012: $1,694,0222012Assets 2013: $1,404,524Liabilities 2013: $18,126Net Assets 2013: $1,386,3982013Assets 2014: $1,042,320Liabilities 2014: $53,849Net Assets 2014: $988,4712014Assets 2015: $753,495Liabilities 2015: $50,172Net Assets 2015: $703,3232015Assets 2016: $603,977Liabilities 2016: $26,888Net Assets 2016: $577,0892016Assets 2017: $64,309Liabilities 2017: $1,457Net Assets 2017: $62,8522017Assets 2018: $536,220Liabilities 2018: $24,872Net Assets 2018: $511,3482018Assets 2019: $518,855Liabilities 2019: $2,020Net Assets 2019: $516,8352019Assets 2020: $374,100Liabilities 2020: $19,150Net Assets 2020: $354,9502020Assets 2021: $246,017Liabilities 2021: $0Net Assets 2021: $246,0172021Assets 2022: $411,214Liabilities 2022: $54,069Net Assets 2022: $357,1452022Assets 2023: $1,802,011Liabilities 2023: $18,964Net Assets 2023: $1,783,0472023Assets 2024: $1,457,192Liabilities 2024: $46,622Net Assets 2024: $1,410,5702024

Highlighted filing

2014

Assets$1,042,320
Liabilities$53,849
Net Assets$988,471

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,806,1862011Expenses 2012: $1,707,4972012Revenue 2013: $1,635,374Expenses 2013: $1,942,998Net Income 2013: -$307,6242013Revenue 2014: $2,191,185Expenses 2014: $2,589,112Net Income 2014: -$397,9272014Revenue 2015: $2,876,538Expenses 2015: $3,161,686Net Income 2015: -$285,1482015Revenue 2016: $2,980,648Expenses 2016: $3,106,882Net Income 2016: -$126,2342016Revenue 2017: $1,686,184Expenses 2017: $2,200,421Net Income 2017: -$514,2372017Revenue 2018: $568,352Expenses 2018: $119,858Net Income 2018: $448,4942018Revenue 2019: $410,751Expenses 2019: $405,264Net Income 2019: $5,4872019Revenue 2020: $178,934Expenses 2020: $340,819Net Income 2020: -$161,8852020Revenue 2021: $168,925Expenses 2021: $277,858Net Income 2021: -$108,9332021Revenue 2022: $398,748Expenses 2022: $287,620Net Income 2022: $111,1282022Revenue 2023: $1,917,775Expenses 2023: $491,873Net Income 2023: $1,425,9022023Revenue 2024: $138,688Expenses 2024: $511,165Net Income 2024: -$372,4772024

Highlighted filing

2014

Revenue$2,191,185
Expenses$2,589,112
Net Income-$397,927
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$2,191,185
Mission and Program Overview

Mission

To accelerate social change by strengthening organizations and developing leaders

To strengthen the social sector by enriching its talent pipeline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,913$691,463▲ $455,550
Pledges and Grants Receivable$375,000$0▼ $375,000
Accounts Receivable$111,782$171,926▲ $60,144
Cash and Non-Interest-Bearing Accounts$664,937$152,721▼ $512,216
Prepaid Expenses and Deferred Charges$13,887$26,210▲ $12,323
Land, Buildings, and Equipment, Net$1,770$0▼ $1,770
Total Assets$1,404,524$1,042,320▼ $362,204
Other Assets Total$1,235$0▼ $1,235
Liabilities
Accounts Payable and Accrued Expenses$18,126$53,849▲ $35,723
Total Liabilities$18,126$53,849▲ $35,723
Net Assets / Fund Balance
Unrestricted Net Assets$813,168$988,471▲ $175,303
Temporarily Rstr Net Assets$573,230$0▼ $573,230
Total Net Assets Fund Balance$1,386,398$988,471▼ $397,927
Total Liabilities and Net Assets / Fund Balance$1,404,524$1,042,320▼ $362,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$892$892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BenderChief Executive OfficerFT$110,000$13,137$123,137

Board Members and Trustees

NameTitle
Roger KrakoffPresident
Anne ShoemakerDirector
Blair CrawfordDirector
Fay ShongDirector
Harry Brakeley IiiDirector
Jay LorschDirector
Linda HoodDirector
Michael MayClerk
Lance BultenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,256
Program Service Revenue
$1,636,259
Investment Income
$0
Other Revenue
$670
All Other Contributions
$48,340
Change in Net Assets
$-397,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$860,332
Total Revenue per Audited Statements
$3,051,517
Total Revenue per Form 990
$2,191,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,181,154
Other Expenses$407,958
Total Fundraising Expense$122,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,625,612$34,812$82,037$1,742,461
Other Employee Benefits$180,796$10,186$5,093$196,075
Payroll Taxes$126,888$3,820$1,910$132,618
Current Officers, Directors, Trustees, and Key Employees$51,966$40,624$17,410$110,000
Occupancy$49,039$5,769$2,885$57,693
All Other Expenses$35,984$1,094$6,526$43,604
Fees for Services Accounting$29,121$3,426$1,713$34,260
Other Expenses$24,519$2,885$1,442$28,846
Information Technology$10,057$1,183$592$11,832
Insurance$5,995$705$353$7,053
Advertising$6,313--$6,313
Office Expenses$2,822$332$166$3,320
Fees for Services Legal$1,759$207$103$2,069
Travel$1,211--$1,211
Total Functional Expenses$2,357,227$109,484$122,401$2,589,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,449,444
Expenses per Audited Statements$2,589,112
Total Expenses per Form 990$2,589,112
Expenses Not Reported on Form 990$860,332
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed and approved by management, the finance committee and then the board prior to it being filed.

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

The organization requires every board member to fill out and sign forms, at least annually, disclosing any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The board of directors serves as the compensation committee. On an annual basis, the committee meets and reviews the ceo's performance and determines the appropriate salary. Committee approval is also required on any salary adjustments and bonuses.

Form 990, Part VI, Section C, Line 19

All documents, conflict of interest policy & financial statements of the organization are available upon request to the public.

Filing and Contact Details

Filer

EIN
04-3570463
Phone
6176349009

Signing Officer

Name
Jennifer Bender
Title
Chief Executive Officer
Phone
6176349009
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bender
Formed
2001
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
176
Volunteers
274

Preparer

Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has remained unchanged from prior year

Financial Statement Notes

PART X, LINE 2:

Generally accepted accounting principles as practiced in the united states require an entity to assess the probability that a tax position has a more likely than not (mltn) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest and penalties, if any, related to assessments by tax authorities will be classified as a component of management and general expenses on the statement of activities and changes in net assets. A tax position may be considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax exempt status; decisions made in the process of conforming with tax laws; decisions not to file in certain jurisdictions; allocation of income between jurisdictions; and the characterization of income or expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. The organization has been notified by the internal revenue service that it meets the qualifications to be classified as a tax exempt entity under section 501(c)(3) of the internal revenue code. Since the continuance of this status is based upon continuing qualification, the organization has identified this as a tax position. However, it has determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition. The organization does not expect any material changes in its position regarding this matter in the next twelve months.

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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/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL AND CONSULT
IRS990/OtherExpensesGrp/FundraisingAmt01010
IRS990/OtherExpensesGrp/FundraisingAmt11161
IRS990/OtherExpensesGrp/FundraisingAmt21442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22885
IRS990/OtherExpensesGrp/ProgramServicesAmt0116000
IRS990/OtherExpensesGrp/ProgramServicesAmt151021
IRS990/OtherExpensesGrp/ProgramServicesAmt238124
IRS990/OtherExpensesGrp/ProgramServicesAmt324519
IRS990/OtherExpensesGrp/TotalAmt0116000
IRS990/OtherExpensesGrp/TotalAmt154052
IRS990/OtherExpensesGrp/TotalAmt241705
IRS990/OtherExpensesGrp/TotalAmt328846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0670
IRS990/OtherRevenueTotalAmt0670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01625612
IRS990/OtherSalariesAndWagesGrp/TotalAmt01742461
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126888
IRS990/PayrollTaxesGrp/TotalAmt0132618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026210
IRS990/PrincipalOfficerNm0JENNIFER BENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0HOST SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01616259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01616259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM DEVELOPMENT AND IMPROVEMENT, IMPACT MEASUREMENT, AND TO EXPAND SERVICES TO NEW LOCATIONS AND POPULATIONS, INCLUDING VETERANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0329362
IRS990/PYOtherRevenueAmt02179
IRS990/PYProgramServiceRevenueAmt01076762
IRS990/PYRevenuesLessExpensesAmt0-307624
IRS990/PYSalariesCompEmpBnftPaidAmt01613636
IRS990/PYTotalExpensesAmt01942998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01635374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-397927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01636929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0554256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0545625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01577074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03644855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01636259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01076762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01074447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01255847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0824592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05867907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0665
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73650
IRS990ScheduleA/PublicSupportPY509Pct00.70240
IRS990ScheduleA/PublicSupportTotal509Amt07012981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0484011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0513576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0517796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0526029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0467510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02508922
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0484011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0513576
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0517796
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0522529
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0437360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02475272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02190515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01633151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01620072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02832973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01245192
IRS990ScheduleA/Total509Grp/TotalAmt09521903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02190515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01633195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01620113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02833109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01245636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09522568
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/DonatedServicesAndUseFcltsAmt0860332
IRS990ScheduleD/DonatedServicesUseFcltsAmt0860332
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0892
IRS990ScheduleD/ExpensesNotReportedAmt0860332
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02589112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0860332
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02191185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AS PRACTICED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS; AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE ORGANIZATION HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGES IN ITS POSITION REGARDING THIS MATTER IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02589112
IRS990ScheduleD/TotalRevenuePerForm990Amt02191185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03051517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03449444
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT, THE FINANCE COMMITTEE AND THEN THE BOARD PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EVERY BOARD MEMBER TO FILL OUT AND SIGN FORMS, AT LEAST ANNUALLY, DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE. ON AN ANNUAL BASIS, THE COMMITTEE MEETS AND REVIEWS THE CEO'S PERFORMANCE AND DETERMINES THE APPROPRIATE SALARY. COMMITTEE APPROVAL IS ALSO REQUIRED ON ANY SALARY ADJUSTMENTS AND BONUSES.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.14$0.51$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$1.92$0.49$1.43
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.40$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.17$0.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.18$0.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.41$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$0.57$0.12$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.69$2.20$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.58$2.98$3.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$2.88$3.16$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$2.19$2.59$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.39$1.64$1.94$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.10$1.69$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.75$1.81