Civic Intelligence

Bsa Foundation

990 • Fiscal year 2018 • EIN 04-6268891

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.ARCHITECTS.ORG/FOUNDATION
290 Congress St 200Boston, MA 02210

(617) 951-1433

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$206,901

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,098,022

Up $259,436 (+9.1%) from 2017

Net Assets

Up

$3,006,743

Up $240,980 (+8.7%) from 2017

Liabilities

Up

$91,279

Up $18,456 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$1,656,975

Up $464,471 (+39%) from 2017

Expenses

Up

$1,030,567

Up $347,000 (+51%) from 2017

Net Income

Up

$626,408

Up $117,471 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,237,943Liabilities 2010: $28,814Net Assets 2010: $1,209,1292010Assets 2011: $1,156,956Liabilities 2011: $27,054Net Assets 2011: $1,129,9022011Assets 2012: $1,288,001Liabilities 2012: $24,682Net Assets 2012: $1,263,3192012Assets 2013: $1,615,402Liabilities 2013: $27,896Net Assets 2013: $1,587,5062013Assets 2014: $1,718,924Liabilities 2014: $42,610Net Assets 2014: $1,676,3142014Assets 2015: $2,046,069Liabilities 2015: $86,846Net Assets 2015: $1,959,2232015Assets 2016: $2,478,441Liabilities 2016: $397,422Net Assets 2016: $2,081,0192016Assets 2017: $2,838,586Liabilities 2017: $72,823Net Assets 2017: $2,765,7632017Assets 2018: $3,098,022Liabilities 2018: $91,279Net Assets 2018: $3,006,7432018Assets 2019: $3,607,906Liabilities 2019: $129,047Net Assets 2019: $3,478,8592019Assets 2020: $4,105,847Liabilities 2020: $392,645Net Assets 2020: $3,713,2022020Assets 2021: $3,820,144Liabilities 2021: $138,822Net Assets 2021: $3,681,3222021Assets 2022: $3,227,381Liabilities 2022: $286,427Net Assets 2022: $2,940,9542022Assets 2023: $2,690,216Liabilities 2023: $66,538Net Assets 2023: $2,623,6782023Assets 2024: $2,266,826Liabilities 2024: $35,437Net Assets 2024: $2,231,3892024

Highlighted filing

2018

Assets$3,098,022
Liabilities$91,279
Net Assets$3,006,743
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $57,9932010Expenses 2011: $59,6332011Revenue 2012: $90,143Expenses 2012: $68,068Net Income 2012: $22,0752012Revenue 2013: $390,589Expenses 2013: $183,760Net Income 2013: $206,8292013Revenue 2014: $428,024Expenses 2014: $270,656Net Income 2014: $157,3682014Revenue 2015: $1,075,738Expenses 2015: $711,852Net Income 2015: $363,8862015Revenue 2016: $880,724Expenses 2016: $799,510Net Income 2016: $81,2142016Revenue 2017: $1,192,504Expenses 2017: $683,567Net Income 2017: $508,9372017Revenue 2018: $1,656,975Expenses 2018: $1,030,567Net Income 2018: $626,4082018Revenue 2019: $1,081,005Expenses 2019: $945,144Net Income 2019: $135,8612019Revenue 2020: $1,024,964Expenses 2020: $1,011,378Net Income 2020: $13,5862020Revenue 2021: $1,058,869Expenses 2021: $1,173,216Net Income 2021: -$114,3472021Revenue 2022: $1,440,536Expenses 2022: $1,636,885Net Income 2022: -$196,3492022Revenue 2023: $733,283Expenses 2023: $1,193,676Net Income 2023: -$460,3932023Revenue 2024: $757,305Expenses 2024: $1,278,330Net Income 2024: -$521,0252024

Highlighted filing

2018

Revenue$1,656,975
Expenses$1,030,567
Net Income$626,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,866,993
Mission and Program Overview

Mission

The bsa foundation exists to improve the quality of life for boston-area residents by championing innovation in the built environment. As a community non-profit organization, we achieve this mission in partnership with the boston society of architects by catalyzing and collaborating on innovation initiatives aimed at addressing equity and sustainability challenges in the built environment. Our goal is to build a healthy, just and sustainable boston, together.

Promote public awareness of the built environment and the processes that shape it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,024,697$2,162,969▲ $138,272
Pledges and Grants Receivable$471,384$796,982▲ $325,598
Prepaid Expenses and Deferred Charges$42,000$56,550▲ $14,550
Savings and Temporary Cash Investments$257,491$34,027▼ $223,464
Cash and Non-Interest-Bearing Accounts-$2,150-
Land, Buildings, and Equipment, Net$0$2,113▲ $2,113
Accounts Receivable$50$0▼ $50
Total Assets$2,838,586$3,098,022▲ $259,436
Other Assets Total$42,964$43,231▲ $267
Liabilities
Other Liabilities$42,050$51,188▲ $9,138
Accounts Payable and Accrued Expenses$30,773$40,091▲ $9,318
Total Liabilities$72,823$91,279▲ $18,456
Net Assets / Fund Balance
Unrestricted Net Assets$2,294,379$2,174,761▼ $119,618
Temporarily Rstr Net Assets$471,384$831,982▲ $360,598
Total Net Assets Fund Balance$2,765,763$3,006,743▲ $240,980
Total Liabilities and Net Assets / Fund Balance$2,838,586$3,098,022▲ $259,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,113$812$2,925
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric WhiteExecutive DirectorPT$81,301$19,740$101,041

Board Members and Trustees

NameTitle
Laura WernickChair & Trustee
Anne-marie LubenauVice Chair and Trustee
Theodore T TouloukianSecretary & Trustee
Eric KraussTreasurer and Trustee
Bennet HeartTrustee
David SilvermanTrustee
Haril PandyaTrustee
Kelly ShermanTrustee
Kenneth WillisTrustee
Meera DeeanTrustee
Nadine GerdtsTrustee
Patrick MccafertyTrustee
Peter KuttnerTrustee
Richard a DiminoTrustee
Rickie GoldenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,456
Program Service Revenue
$45,620
Investment Income
$249,899
Other Revenue
$0
All Other Contributions
$933,521
Change in Net Assets
$626,408

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$258,673
Total Noncash Contributions1$258,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,651
Revenue Not Reported on Financial Statements
$13,324
Revenue Not Reported on Form 990
$-385,429
Total Revenue per Audited Statements
$1,258,222
Total Revenue per Form 990
$1,656,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,649
Salaries, Compensation, and Employee Benefits$458,884
Total Fundraising Expense$255,403
Grants and Similar Amounts Paid$20,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,596-$157,327$300,923
Advertising-$260,084-$260,084
Current Officers, Directors, Trustees, and Key Employees-$101,041-$101,041
Fees for Services Other-$7,172$61,838$69,010
Payroll Taxes$14,360$8,000$15,733$38,093
Grants to Domestic Orgs$20,034--$20,034
Fees for Service Investment Mgmnt Fees-$13,324-$13,324
Other Employee Benefits$4,526-$8,549$13,075
All Other Expenses-$4,784$7,326$12,110
Fees for Services Accounting-$10,120-$10,120
Conferences and Meetings-$8,783-$8,783
Fees for Services Management-$8,600-$8,600
Pension Plan Contributions$1,122-$4,630$5,752
Other Expenses$127,478$4,334$0$4,334
Information Technology-$4,229-$4,229
Office Expenses-$2,701-$2,701
Depreciation Depletion-$812-$812
Fees for Services Legal-$768-$768
Total Functional Expenses$311,116$464,048$255,403$1,030,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,030,567
Expenses per Audited Statements$1,017,242
Total Expenses per Audited Statements$1,017,242
Expenses Not Reported on Financial Statements$13,325
Other Expense Adjustments$1
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Payable (amounts Held for Others)$41,174
Due to Allied Organization$10,014
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
No
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
No

Governance Explanations

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

“An electronic version of the complete form 990 is provided to the treasurer for review. The treasurer approves the form 990 before it is filed. The audit committee reviews a complete copy of the form 990 after it has been filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Bsa Foundation
EIN
04-6268891
Phone
6179511433
Address
290 CONGRESS ST 200, BOSTON, MA 02210

Signing Officer

Name
Eric White
Title
Executive Director
Phone
6179511433
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric White
Formed
1971
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
150

Preparer

Firm
Nardella & Taylorllp
Address
24 HARTWELL AVE, LEXINGTON, MA 02420
Preparer
Edward Taylor
Phone
7818626833
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The organization's finance committee is responsible for selecting the accounting firm and overseeing the annual audit of the financial statements.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0190816
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt020034
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020034
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02400834
IRS990/GrossReceiptsAmt03866993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04229
IRS990/InformationTechnologyGrp/TotalAmt04229
IRS990/InvestmentIncomeGrp/ExclusionAmt059083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02024697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02162969
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02113
IRS990/LandBldgEquipCostOrOtherBssAmt02925
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02210018
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE PUBLIC UNDERSTANDING OF THE BUILT ENVIRONMENT AND THE PROCESSES THAT SHAPE IT. WITH UNDERSTANDING, OUR COMMUNITIES WILL BE BETTER EQUIPPED TO ENRICH AND PRESERVE OUR PHYSICAL AND NATURAL SURROUNDINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02765763
IRS990/NetAssetsOrFundBalancesEOYAmt03006743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0190816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-385429
IRS990/NoncashContributionsAmt0258673
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02701
IRS990/OfficeExpensesGrp/TotalAmt02701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042964
IRS990/OtherAssetsTotalGrp/EOYAmt043231
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013075
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES AND FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34334
IRS990/OtherExpensesGrp/ProgramServicesAmt0127478
IRS990/OtherExpensesGrp/TotalAmt0127656
IRS990/OtherExpensesGrp/TotalAmt122375
IRS990/OtherExpensesGrp/TotalAmt26743
IRS990/OtherExpensesGrp/TotalAmt34334
IRS990/OtherLiabilitiesGrp/BOYAmt042050
IRS990/OtherLiabilitiesGrp/EOYAmt051188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300923
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08000
IRS990/PayrollTaxesGrp/ProgramServicesAmt014360
IRS990/PayrollTaxesGrp/TotalAmt038093
IRS990/PensionPlanContributionsGrp/FundraisingAmt04630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01122
IRS990/PensionPlanContributionsGrp/TotalAmt05752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0471384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0796982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056550
IRS990/PrincipalOfficerNm0ERIC WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/BusinessCd1541300
IRS990/ProgramServiceRevenueGrp/BusinessCd2541300
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC AND CIVIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0153219
IRS990/PYOtherExpensesAmt0312297
IRS990/PYOtherRevenueAmt0-18451
IRS990/PYProgramServiceRevenueAmt0143493
IRS990/PYRevenuesLessExpensesAmt0508937
IRS990/PYSalariesCompEmpBnftPaidAmt0351270
IRS990/PYTotalExpensesAmt0683567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01192504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0626408
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0427935
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01102783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03678162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92810
IRS990ScheduleA/PublicSupportPY170Pct00.91910
IRS990ScheduleA/PublicSupportTotal170Amt03678162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01102783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03678162
IRS990ScheduleA/TotalSupportAmt03963164
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013325
IRS990ScheduleD/ExpensesSubtotalAmt01017242
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013324
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013324
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-385429
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS PAYABLE (AMOUNTS HELD FOR OTHERS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ALLIED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt0-385429
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013324
IRS990ScheduleD/RevenueSubtotalAmt01643651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02113
IRS990ScheduleD/TotalExpensesPerForm990Amt01030567
IRS990ScheduleD/TotalLiabilityAmt051188
IRS990ScheduleD/TotalRevenuePerForm990Amt01656975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258222

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,098,022
Liabilities
$91,279
Net assets
$3,006,743
Revenue
$1,656,975
Expenses
$1,030,567
Net income
$626,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.04$2.23$0.76$1.28$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.07$2.62$0.73$1.19$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.29$2.94$1.44$1.64$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.14$3.68$1.06$1.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.39$3.71$1.02$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.13$3.48$1.08$0.95$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.09$3.01$1.66$1.03$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.77$1.19$0.68$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.40$2.08$0.88$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.96$1.08$0.71$0.36
2014Summary only. Only limited summary data is available for this year.$1.72$0.04$1.68$0.43$0.27$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.39$0.18$0.21
2012Summary only. Only limited summary data is available for this year.$1.29$0.02$1.26$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$0.06