Civic Intelligence

Technical Education Research Centers Inc

990 • Fiscal year 2022 • EIN 04-6134355

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.TERC.EDU

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2067 Massachusetts AvenueCambridge, MA 02140

(617) 873-9600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$291,936

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$24,386,453

Up $3,511,634 (+17%) from 2021

Net Assets

Down

$18,439,961

Down $688,009 (-3.6%) from 2021

Liabilities

Up

$5,946,492

Up $4,199,643 (+240%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$16,962,121

Up $3,308,951 (+24%) from 2021

Expenses

Up

$13,905,394

Up $439,299 (+3.3%) from 2021

Net Income

Up

$3,056,727

Up $2,869,652 (+1534%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2010: $19,094,201Liabilities 2010: $1,797,079Net Assets 2010: $17,297,1222010Assets 2011: $19,228,740Liabilities 2011: $1,935,804Net Assets 2011: $17,292,9362011Assets 2012: $19,634,394Liabilities 2012: $2,042,624Net Assets 2012: $17,591,7702012Assets 2013: $20,405,625Liabilities 2013: $1,717,103Net Assets 2013: $18,688,5222013Assets 2014: $20,534,209Liabilities 2014: $1,769,422Net Assets 2014: $18,764,7872014Assets 2015: $17,972,382Liabilities 2015: $1,627,340Net Assets 2015: $16,345,0422015Assets 2016: $18,928,206Liabilities 2016: $1,559,113Net Assets 2016: $17,369,0932016Assets 2017: $19,184,807Liabilities 2017: $1,430,943Net Assets 2017: $17,753,8642017Assets 2018: $18,470,709Liabilities 2018: $2,011,207Net Assets 2018: $16,459,5022018Assets 2019: $19,003,885Liabilities 2019: $1,435,129Net Assets 2019: $17,568,7562019Assets 2020: $20,426,364Liabilities 2020: $3,111,598Net Assets 2020: $17,314,7662020Assets 2021: $20,874,819Liabilities 2021: $1,746,849Net Assets 2021: $19,127,9702021Assets 2022: $24,386,453Liabilities 2022: $5,946,492Net Assets 2022: $18,439,9612022Assets 2023: $23,443,599Liabilities 2023: $5,662,068Net Assets 2023: $17,781,5312023Assets 2024: $20,868,750Liabilities 2024: $4,318,932Net Assets 2024: $16,549,8182024

Highlighted filing

2022

Assets$24,386,453
Liabilities$5,946,492
Net Assets$18,439,961
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,808,0822010Expenses 2011: $16,212,0802011Expenses 2012: $16,249,1962012Revenue 2013: $14,290,791Expenses 2013: $14,782,386Net Income 2013: -$491,5952013Revenue 2014: $13,617,233Expenses 2014: $13,908,540Net Income 2014: -$291,3072014Revenue 2015: $13,447,588Expenses 2015: $14,788,858Net Income 2015: -$1,341,2702015Revenue 2016: $14,921,699Expenses 2016: $14,464,608Net Income 2016: $457,0912016Revenue 2017: $13,336,251Expenses 2017: $14,309,856Net Income 2017: -$973,6052017Revenue 2018: $13,644,515Expenses 2018: $14,107,212Net Income 2018: -$462,6972018Revenue 2019: $11,509,937Expenses 2019: $13,122,939Net Income 2019: -$1,613,0022019Revenue 2020: $11,879,166Expenses 2020: $13,199,877Net Income 2020: -$1,320,7112020Revenue 2021: $13,653,170Expenses 2021: $13,466,095Net Income 2021: $187,0752021Revenue 2022: $16,962,121Expenses 2022: $13,905,394Net Income 2022: $3,056,7272022Revenue 2023: $14,924,955Expenses 2023: $16,332,619Net Income 2023: -$1,407,6642023Revenue 2024: $14,400,977Expenses 2024: $16,336,781Net Income 2024: -$1,935,8042024

Highlighted filing

2022

Revenue$16,962,121
Expenses$13,905,394
Net Income$3,056,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$21,377,496
Mission and Program Overview

Mission

To Improve mathematics and science teaching and learning

Terc works at the frontiers of theory and practice to develop a deeper understanding of learning and teaching; enhance instruction through teacher professional development; develop applications of new technologies in education; create curricula and other products; and support reform in both institutional and informal settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,625,394$14,692,540▼ $3,932,854
Cash and Non-Interest-Bearing Accounts$306,261$3,867,919▲ $3,561,658
Pledges and Grants Receivable$850,869$1,215,984▲ $365,115
Accounts Receivable$763,566$850,796▲ $87,230
Land, Buildings, and Equipment, Net$62,888$273,307▲ $210,419
Prepaid Expenses and Deferred Charges$234,718$88,876▼ $145,842
Savings and Temporary Cash Investments$2,051$2,057▲ $6
Total Assets$20,874,819$24,386,453▲ $3,511,634
Other Assets Total$29,072$3,394,974▲ $3,365,902
Liabilities
Other Liabilities$0$4,162,947▲ $4,162,947
Accounts Payable and Accrued Expenses$1,697,387$1,741,621▲ $44,234
Deferred Revenue$49,462$41,924▼ $7,538
Total Liabilities$1,746,849$5,946,492▲ $4,199,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,725,242$17,931,607▼ $793,635
Net Assets With Donor Restrictions$402,728$508,354▲ $105,626
Total Net Assets Fund Balance$19,127,970$18,439,961▼ $688,009
Total Liabilities and Net Assets / Fund Balance$20,874,819$24,386,453▲ $3,511,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,217$563,743$602,960
Leasehold Improvements$234,090-$234,090
Other Assets Org$3,365,902--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie BrennanPresidentFT$273,711$18,225$291,936
Joni FalkCenter LeaderFT$182,146$14,699$196,845
Brian DraytonCo-directorFT$156,847$36,356$193,203
Karen EconomopoulosCo-directorFT$150,377$42,198$192,575
Gillian PuttickSr. ScientistFT$143,163$35,462$178,625
Carol LummHr DirectorFT$142,026$17,932$159,958
Catherine LecesseChief Financial Officer (until 3/2022)FT$49,807$27,338$77,145

Board Members and Trustees

NameTitle
Nadine BondaChair
Martin StorksdieckChair (until 12/2022)
Chinyere Chi OnyebuchiTrustee
Cindy DaiTrustee
Diane SouvaineTrustee
Eleanora Villegas-reimersTrustee
Georgia HallTrustee
Janice D JacksonTrustee
Jay LabovTrustee
Joseph Johnson JrTrustee
Roseann TungTrustee
Gail StevensChief Financial Officer
Lawrence Petit-frereClerk
Emily MaitinClerk (until 9/2022)
Christina Olayon-bakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Insource Services INCConsulting148 LINDEN ST, Wellesley, MA 02482$281,628
Cliftonlarsonallen LLPConsultant (cfo)PO BOX 829709, Philadelphia, PA 19182$172,190
AccountempsConsulting12400 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$102,547
Revenue and Support

Revenue Composition

Contributions and Grants
$10,104,302
Program Service Revenue
$490,612
Investment Income
$4,862,255
Other Revenue
$1,504,952
All Other Contributions
$2,625,496
Change in Net Assets
$3,056,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,879,669
Revenue Not Reported on Financial Statements
$82,452
Revenue Not Reported on Form 990
$-3,495,324
Total Revenue per Audited Statements
$13,384,345
Total Revenue per Form 990
$16,962,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,757,394
Other Expenses$5,148,000
Total Fundraising Expense$39,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,255,561$1,317,530-$6,573,091
Fees for Services Other$1,946,425$58,850$38,400$2,043,675
Occupancy$975,483$309,932-$1,285,415
Other Employee Benefits$785,500$221,844-$1,007,344
Payroll Taxes$376,260$119,900-$496,160
Current Officers, Directors, Trustees, and Key Employees-$369,081-$369,081
Pension Plan Contributions$249,355$62,363-$311,718
Travel$118,105$2,822-$120,927
Fees for Service Investment Mgmnt Fees-$82,452-$82,452
Fees for Services Accounting-$60,095-$60,095
Fees for Services Legal-$28,727-$28,727
Depreciation Depletion$18,039$5,632-$23,671
Other Expenses$9,052$3,270$1,521$12,322
Office Expenses$11,997$126-$12,123
Total Functional Expenses$10,344,537$3,520,936$39,921$13,905,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,072,354
Total Expenses per Form 990$13,905,394
Expenses per Audited Statements$13,822,942
Expenses Not Reported on Form 990$249,412
Expenses Not Reported on Financial Statements$82,452
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$3,820,417
Conditional Grant Advances$342,530
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During 2022, gail stevens was the interim cfo through cliftonlarsonallen and received $172,190 in compensation for overseeing the financial operations of the organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is presented to first by the cfo to the treasurer for review and questions and is then shared with the finance committee of the board of trustees, and finally the full board of trustees.”

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

“Terc has a conflict of interest training that new staff undertake, a conflict of interest form that any researcher must fill out before working with federal funds, and a conflict of interest committee to review the forms and address conflicts that may arise.”

Form 990, Part VI, Section B, Line 15A

“A commitee of board trustees reviews the performance of the president on an annual basis and determines and approves the salary and any salary increases for the president on an annual basis as well.”

Form 990, Part VI, Section C, Line 19

“Terc maintains its governing documents, conflict of interest policy, and financial statements internally and are available by request by the public. Terc also uploads a copy of the filed 990 on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Terc Inc
EIN
04-6134355
Phone
6178739600
Address
2067 MASSACHUSETTS AVENUE, CAMBRIDGE, MA 02140

Signing Officer

Name
Laurie Brennan
Title
President
Phone
6178739600
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Brennan
Formed
1965
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
92
Volunteers
12

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Katie Belanger CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,946,425. Management and general expenses 58,850. Fundraising expenses 38,400. Total expenses 2,043,675.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Terc accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Terc has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2022 and 2021. Terc's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 739 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.

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IRS990/ActivityOrMissionDesc0TERC WORKS AT THE FRONTIERS OF THEORY AND PRACTICE TO DEVELOP A DEEPER UNDERSTANDING OF LEARNING AND TEACHING; ENHANCE INSTRUCTION THROUGH TEACHER PROFESSIONAL DEVELOPMENT; DEVELOP APPLICATIONS OF NEW TECHNOLOGIES IN EDUCATION; CREATE CURRICULA AND OTHER PRODUCTS; AND SUPPORT REFORM IN BOTH INSTITUTIONAL AND INFORMAL SETTINGS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt342198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt435462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY MAITIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHINYERE CHI ONYEBUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE SOUVAINE
IRS990/Form990PartVIISectionAGrp/PersonNm15ELEANORA VILLEGAS-REIMERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY LABOV
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18JANICE D JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSEANN TUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGIA HALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CENTER LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER (UNTIL 3/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR (UNTIL 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK (UNTIL 9/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt01143278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07478806
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05558653
IRS990/GrossReceiptsAmt021377496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT REFORM IN BOTH INSTITUTIONAL AND INFORMAL SETTINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019127970
IRS990/NetAssetsOrFundBalancesEOYAmt018439961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01143278
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03468165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04611443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3744736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018725242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017931607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0309932
IRS990/OccupancyGrp/ProgramServicesAmt0975483
IRS990/OccupancyGrp/TotalAmt01285415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OfficeExpensesGrp/ProgramServicesAmt011997
IRS990/OfficeExpensesGrp/TotalAmt012123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03394974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0785500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01007344
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0631339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2181639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33270
IRS990/OtherExpensesGrp/ProgramServicesAmt0439651
IRS990/OtherExpensesGrp/ProgramServicesAmt1146638
IRS990/OtherExpensesGrp/ProgramServicesAmt212471
IRS990/OtherExpensesGrp/ProgramServicesAmt39052
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IRS990/OtherExpensesGrp/TotalAmt1211972
IRS990/OtherExpensesGrp/TotalAmt2195631
IRS990/OtherExpensesGrp/TotalAmt312322
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05255561
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0376260
IRS990/PayrollTaxesGrp/TotalAmt0496160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0249355
IRS990/PensionPlanContributionsGrp/TotalAmt0311718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0850869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01215984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088876
IRS990/PrincipalOfficerNm0LAURIE BRENNAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1EXCHANGE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010648796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01511817
IRS990/PYOtherExpensesAmt04303650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,386,453
Liabilities
$5,946,492
Net assets
$18,439,961
Revenue
$16,962,121
Expenses
$13,905,394
Net income
$3,056,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$20.9$4.32$16.5$14.4$16.3$1.94
2023Summary only. Only limited summary data is available for this year.$23.4$5.66$17.8$14.9$16.3$1.41
2022Detailed filing. Detailed filing data is available for this year.$24.4$5.95$18.4$17.0$13.9$3.06
2021Summary only. Only limited summary data is available for this year.$20.9$1.75$19.1$13.7$13.5$0.19
2020Summary only. Only limited summary data is available for this year.$20.4$3.11$17.3$11.9$13.2$1.32
2019Summary only. Only limited summary data is available for this year.$19.0$1.44$17.6$11.5$13.1$1.61
2018Summary only. Only limited summary data is available for this year.$18.5$2.01$16.5$13.6$14.1$0.46
2017Summary only. Only limited summary data is available for this year.$19.2$1.43$17.8$13.3$14.3$0.97
2016Summary only. Only limited summary data is available for this year.$18.9$1.56$17.4$14.9$14.5$0.46
2015Summary only. Only limited summary data is available for this year.$18.0$1.63$16.3$13.4$14.8$1.34
2014Summary only. Only limited summary data is available for this year.$20.5$1.77$18.8$13.6$13.9$0.29
2013Summary only. Only limited summary data is available for this year.$20.4$1.72$18.7$14.3$14.8$0.49
2012Summary only. Only limited summary data is available for this year.$19.6$2.04$17.6$16.2
2011Summary only. Only limited summary data is available for this year.$19.2$1.94$17.3$16.2
2010Summary only. Only limited summary data is available for this year.$19.1$1.80$17.3$15.8
Peer Organizations

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