Civic Intelligence

Catalyst Inc.

990 • Fiscal year 2018 • EIN 13-1992402

Sep 01, 2017 to Aug 31, 2018 • Filed on May 20, 2019

120 Wall Street No 15 FLNew York, NY 10005

(212) 514-7600

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.43x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

31st percentile

-0.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$417,415

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$27,693,095

Up $256,198 (+0.9%) from 2017

Net Assets

Down

$21,540,943

Down $56,658 (-0.3%) from 2017

Liabilities

Up

$6,152,152

Up $312,856 (+5.4%) from 2017

Revenue

Up

$14,405,422

Up $1,715,326 (+14%) from 2017

Expenses

Up

$14,424,196

Up $342,768 (+2.4%) from 2017

Net Income

Up

-$18,774

Up $1,372,558 (+99%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $17,241,722Liabilities 2011: $2,569,209Net Assets 2011: $14,672,5132011Assets 2012: $28,200,075Liabilities 2012: $3,869,306Net Assets 2012: $24,330,7692012Assets 2013: $27,908,182Liabilities 2013: $4,146,062Net Assets 2013: $23,762,1202013Assets 2014: $28,164,523Liabilities 2014: $3,997,161Net Assets 2014: $24,167,3622014Assets 2015: $28,351,749Liabilities 2015: $4,492,311Net Assets 2015: $23,859,4382015Assets 2016: $27,976,638Liabilities 2016: $5,339,302Net Assets 2016: $22,637,3362016Assets 2017: $27,436,897Liabilities 2017: $5,839,296Net Assets 2017: $21,597,6012017Assets 2018: $27,693,095Liabilities 2018: $6,152,152Net Assets 2018: $21,540,9432018Assets 2019: $41,612,800Liabilities 2019: $6,313,015Net Assets 2019: $35,299,7852019Assets 2020: $54,920,286Liabilities 2020: $12,141,487Net Assets 2020: $42,778,7992020Assets 2021: $56,172,197Liabilities 2021: $11,995,274Net Assets 2021: $44,176,9232021Assets 2022: $51,330,663Liabilities 2022: $11,254,074Net Assets 2022: $40,076,5892022Assets 2023: $50,063,121Liabilities 2023: $15,628,372Net Assets 2023: $34,434,7492023Assets 2024: $46,143,807Liabilities 2024: $15,177,446Net Assets 2024: $30,966,3612024

Highlighted filing

2018

Assets$27,693,095
Liabilities$6,152,152
Net Assets$21,540,943

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $10,314,123Expenses 2011: $9,839,620Net Income 2011: $474,5032011Revenue 2012: $21,363,157Expenses 2012: $11,963,217Net Income 2012: $9,399,9402012Revenue 2013: $12,560,211Expenses 2013: $13,245,353Net Income 2013: -$685,1422013Revenue 2014: $13,879,187Expenses 2014: $13,627,993Net Income 2014: $251,1942014Revenue 2015: $14,535,420Expenses 2015: $13,650,453Net Income 2015: $884,9672015Revenue 2016: $12,432,749Expenses 2016: $14,004,933Net Income 2016: -$1,572,1842016Revenue 2017: $12,690,096Expenses 2017: $14,081,428Net Income 2017: -$1,391,3322017Revenue 2018: $14,405,422Expenses 2018: $14,424,196Net Income 2018: -$18,7742018Revenue 2019: $29,826,959Expenses 2019: $16,450,139Net Income 2019: $13,376,8202019Revenue 2020: $27,245,399Expenses 2020: $20,785,309Net Income 2020: $6,460,0902020Revenue 2021: $22,153,415Expenses 2021: $19,718,992Net Income 2021: $2,434,4232021Revenue 2022: $21,947,907Expenses 2022: $22,605,203Net Income 2022: -$657,2962022Revenue 2023: $20,115,847Expenses 2023: $26,901,980Net Income 2023: -$6,786,1332023Revenue 2024: $17,766,577Expenses 2024: $23,998,583Net Income 2024: -$6,232,0062024

Highlighted filing

2018

Revenue$14,405,422
Expenses$14,424,196
Net Income-$18,774
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$18,894,917
Mission and Program Overview

Mission

Accelerate progress for women through workplace inclusion.

Catalyst is the leading nonprofit organization with a mission to accelerate progress for women through workplace inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,219,453$12,186,513▼ $32,940
Savings and Temporary Cash Investments-$4,855,878-
Investments Other Securities$4,236,889--
Pledges and Grants Receivable$3,266,831$1,927,857▼ $1,338,974
Land, Buildings, and Equipment, Net$1,643,028$1,478,892▼ $164,136
Accounts Receivable$4,813,888$944,564▼ $3,869,324
Cash and Non-Interest-Bearing Accounts$630,073$861,307▲ $231,234
Prepaid Expenses and Deferred Charges$626,735$334,494▼ $292,241
Total Assets$27,436,897$27,693,095▲ $256,198
Other Assets Total$0$5,103,590▲ $5,103,590
Liabilities
Other Liabilities$1,239,165$4,895,784▲ $3,656,619
Accounts Payable and Accrued Expenses$4,425,331$1,154,876▼ $3,270,455
Deferred Revenue$174,800$101,492▼ $73,308
Total Liabilities$5,839,296$6,152,152▲ $312,856
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,601,145$11,076,583▲ $475,438
Unrestricted Net Assets$10,098,284$9,911,491▼ $186,793
Temporarily Rstr Net Assets$898,172$552,869▼ $345,303
Total Net Assets Fund Balance$21,597,601$21,540,943▼ $56,658
Total Liabilities and Net Assets / Fund Balance$27,436,897$27,693,095▲ $256,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$641,844$1,616,423$2,258,267
Leasehold Improvements$837,048$696,203$1,533,251
Other Land Buildings$0$378,835$378,835
Other Assets Org$4,853,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,601,145$5,184▲ $475,438-$11,076,583
2016$9,766,496$5,637▲ $829,012-$10,601,145
2015$9,085,284$10,957▲ $670,671-$9,766,496
2014$9,114,287$140,862▼ $169,865-$9,085,284
2013$7,953,489$789,727▲ $371,071-$9,114,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Daniel-davidsonSenior Vice PresidentFT$232,567$48,285$280,852
Catherine CorleySenior Vice PresidentFT$213,305$54,249$267,554
Deborah GillisPresident & CEO (outgoing)PT$250,817$166,598$250,817
Brande StellingsSenior Vice President (outgoing)FT$151,129$51,537$202,666
Emma SabinVice President (outgoing)FT$124,901$77,348$202,249
Katherine GiscombeVice PresidentFT$155,211$29,814$185,025
Jennifer TarlowVP Human CapitalFT$155,584$28,846$184,430
Mary BoughtonVice President (outgoing)FT$103,822$74,019$177,841
Heather Foust CummingsSenior Vice PresidentFT$153,497$20,350$173,847
Jan CombopianoChief Knowledge Officer (outgoing)FT$84,555$82,708$167,263
Michael J ChamberlainVPFT$145,315-$145,315
Margaret McgeeSenior Vice President (outgoing)FT$121,525-$121,525
Jeanine Prime OutgoingSenior Vice. PresidentFT$80,088$16,910$96,998
Meryle Mahrer-kaplanSenior Vice President (outgoing)FT$91,696$362$92,058

Board Members and Trustees

NameTitle
Cathy EngelbertChair
Lorraine HaritonDir/president (incoming)
Ilene H LangInterim President (outgoing)
Albert BourlaDirector
Arnold W DonaldDirector
Beth MooneyDirector
Brian CornellDirector
Brian MoynihanDirector
Dara KhosrowshahiDirector
David AbneyDirector
David S TaylorDirector
Denis MachuelDirector
Elliott PortnoyDirector
Eric J FossDirector
Feike SijbesmaDirector
Gerald LemaDirector
Howard a Willard IiiDirector
Ian M CookDirector
Jamie DimonDirector
Julie SweetDirector
Kathy WardenDirector
Linda AddisonDirector
Lynne DoughtieDirector
Marillyn a HewsonDirector
Mark WeinbergerDirector
Mary B Cranston EsqDirector
Mary Beth Hogan EsqDirector
Michael S DellDirector
Muhtar KentDirector
Nv TyagarajanDirector
Peter VoserDirector
SHELLEY O'CONNORDirector
Stephen S RasmussenDirector
Steve EasterbrookDirector
Thomas J FalkDirector
Victor G DodigDirector
Chanda KochharDirector (outgoing)
Christopher J SwiftDirector (outgoing)
Denise MorrisonDirector (outgoing)
Ian ReadDirector (outgoing)
Indra K NooyiDirector (outgoing)
John B VeihmeyerDirector (outgoing)
John BryanDirector (outgoing)
Michel LandelDirector (outgoing)
Richard K TempletonDirector (outgoing)
Sheri S MccoyDirector (outgoing)
Ursula M BurnsDirector (outgoing)
Marc LautenbachSecretary
Maggie WilderotterSecretary (outgoing)
Jaqueline HinmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wmfdp LLCConsultingPO BOX 12436, Portland, OR 97212$274,000
Meriacurrent Interactive Solutions LLCConsulting3180 NORTH POINT PKWY BLDG 200 ST, Alpharetta, GA 30005$130,015
Revenue and Support

Revenue Composition

Contributions and Grants
$9,780,928
Program Service Revenue
$3,833,016
Investment Income
$772,676
Other Revenue
$18,802
All Other Contributions
$6,169,268
Change in Net Assets
$-18,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,706,112
Other Expenses$4,718,084
Total Fundraising Expense$1,432,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,284,234$1,092,292$645,679$6,022,205
Current Officers, Directors, Trustees, and Key Employees$1,258,474$312,587-$1,571,061
Fees for Services Other$1,147,965$168,268$48,300$1,364,533
Other Employee Benefits$741,943$190,584$101,358$1,033,885
Occupancy$482,242$131,982$121,830$736,054
Payroll Taxes$401,927$104,127$49,560$555,614
Pension Plan Contributions$387,159$95,109$41,079$523,347
Depreciation Depletion$313,239$44,360$37,726$395,325
Office Expenses$373,138$6,004$3,457$382,599
Travel$247,929$12,240$46,076$306,245
Conferences and Meetings$274,205--$274,205
Fees for Service Investment Mgmnt Fees-$90,437-$90,437
Other Expenses$54,214$1,400$2,245$57,859
Information Technology$48,576$5,596$1,842$56,014
Total Functional Expenses$10,681,168$2,310,359$1,432,669$14,424,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$453,240
Fundraising Direct Expenses$434,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$4,064,900$453,240$77,603$375,637
Total Events$4,064,900$453,240$434,438$18,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,739,421
Deferred Rent Obligation$1,156,363
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is prepared by an independent accountant and reviewed in detail by the audit committee and is made available for seven days to the full board for review and comments. After such time it is filed with the irs.

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

The organization regularly and consistently monitors and enforces compliances with the conflict of interest policy by requiring members of the board of directors to notify the organization immediately of any changes. Board members are required to file a conflict of interest questionnaire annually.

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

The performance of the ceo is discussed and reviewed by the chair of the board. The full board then discusses and approves the salary of the ceo, comparability data is noted. The approved salary is documented in the minutes and a letter is sent by the chair to the cfo authorizing payment of the salary. The ceo reviews the performance of the other officers and recommends their salary to the full board who then approves. Comparability data is noted. The approval of the recommended salaries is documented in the minutes. The board chair includes this information in the letter to the cfo as well.

Form 990, Part VI, Section C, Line 19

The financial statements are available on the organization's website www.catalyst.org. Governing documents and the conflict of interest policy are available upon request.

Form 990, Part VII

Ilene lang, interim president, did not receive any calendar year compensation.

Filing and Contact Details

Filer

Filer Name
Catalyst Inc
EIN
13-1992402
Phone
2125147600
Address
120 WALL STREET NO 15 FL, NEW YORK, NY 10005

Signing Officer

Name
Lorraine Hariton
Title
President
Phone
2125147600
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Hariton
Formed
1962
Legal Domicile
Oh
Voting Board Members
37
Independent Board Members
36
Employees
87
Volunteers
38

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Non-deductible transportion benefits -26,712.

Financial Statement Notes

PART V, LINE 4:

During 1992, the "felice n. Schwartz reserve fund for the advancement of women in business and the professions" was created. The principal amount of the fund may be borrowed on a short-term basis by catalyst to complete research projects, which are of strategic importance but lack complete funding, and to meet temporary cash flow needs. The income earned from invested principal will be used to grow the fund in line with inflation and to complete the financing of research projects for which the majority of funds have been raised. Borrowings from the principal and interest of this fund must be repaid. There were no borrowings from the fund for the years ended august 31, 2018 and 2017. In december 2010, the major gifts campaign to fund the longitudinal research initiative: change leadership research center, career pathways research center, corporate practices research center and corporate governance research center was established. The principal amount of the fund will remain intact. Once all the payments are received, the interest on the fund will support the activities of the four research centers. Expenditures will include salaries for the research center leaders, endowed fellows and scholars; endowed longitudinal data sets and; thought leaders convening events. There was no spending for the years ended august 31, 2018 and 2017.

PART X, LINE 2:

Catalyst inc. Believes that it has no uncertain tax positions as of august 31, 2018 and 2017 in accordance with fasb accounting standards codification ("asc") topic 740, income taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

Raw XML AppendixShowing 400 of 1,259 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5249037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5351749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5415350
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5744785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59362
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6327585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT BOURLA
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNOLD W DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MOYNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY ENGELBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANDA KOCHHAR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER J SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm8DARA KHOSROWSHAHI
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID ABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID S TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DENIS MACHUEL
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLIOTT PORTNOY
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC J FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm16FEIKE SIJBESMA
IRS990/Form990PartVIISectionAGrp/PersonNm17GERALD LEMA
IRS990/Form990PartVIISectionAGrp/PersonNm18HOWARD A WILLARD III
IRS990/Form990PartVIISectionAGrp/PersonNm19IAN M COOK
IRS990/Form990PartVIISectionAGrp/PersonNm20IAN READ
IRS990/Form990PartVIISectionAGrp/PersonNm21ILENE H LANG
IRS990/Form990PartVIISectionAGrp/PersonNm22INDRA K NOOYI
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMIE DIMON
IRS990/Form990PartVIISectionAGrp/PersonNm24JAQUELINE HINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN B VEIHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm27JULIE SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHY WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm29LINDA ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm30LORRAINE HARITON
IRS990/Form990PartVIISectionAGrp/PersonNm31LYNNE DOUGHTIE
IRS990/Form990PartVIISectionAGrp/PersonNm32MAGGIE WILDEROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm33MARC LAUTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm34MARILLYN A HEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm35MARK WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm36MARY B CRANSTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm37MARY BETH HOGAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm38VICTOR G DODIG
IRS990/Form990PartVIISectionAGrp/PersonNm39MICHAEL S DELL
IRS990/Form990PartVIISectionAGrp/PersonNm40MICHEL LANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm41MUHTAR KENT
IRS990/Form990PartVIISectionAGrp/PersonNm42NV TYAGARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm43PETER VOSER
IRS990/Form990PartVIISectionAGrp/PersonNm44RICHARD K TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm45SHELLEY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm46SHERI S MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm47STEPHEN S RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm48STEVE EASTERBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm49THOMAS J FALK
IRS990/Form990PartVIISectionAGrp/PersonNm50URSULA M BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm51VICTOR G DODIG
IRS990/Form990PartVIISectionAGrp/PersonNm52BRANDE STELLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm53CATHERINE CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm54HEATHER FOUST CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm55JAN COMBOPIANO
IRS990/Form990PartVIISectionAGrp/PersonNm56JEANINE PRIME OUTGOING
IRS990/Form990PartVIISectionAGrp/PersonNm57JENNIFER DANIEL-DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm58MARGARET MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm59MERYLE MAHRER-KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm60EMMA SABIN
IRS990/Form990PartVIISectionAGrp/PersonNm61JENNIFER TARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm62KATHERINE GISCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm63MARY BOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm64MICHAEL J CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11250817
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$15.2$31.0$17.8$24.0$6.23
2023Detailed filing. Detailed filing data is available for this year.$50.1$15.6$34.4$20.1$26.9$6.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$11.3$40.1$21.9$22.6$0.66
2021Detailed filing. Detailed filing data is available for this year.$56.2$12.0$44.2$22.2$19.7$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$12.1$42.8$27.2$20.8$6.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$6.31$35.3$29.8$16.5$13.4
2018Detailed filing. Detailed filing data is available for this year.$27.7$6.15$21.5$14.4$14.4$0.02
2017Detailed filing. Detailed filing data is available for this year.$27.4$5.84$21.6$12.7$14.1$1.39
2016Detailed filing. Detailed filing data is available for this year.$28.0$5.34$22.6$12.4$14.0$1.57
2015Detailed filing. Detailed filing data is available for this year.$28.4$4.49$23.9$14.5$13.7$0.88
2014Detailed filing. Detailed filing data is available for this year.$28.2$4.00$24.2$13.9$13.6$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$4.15$23.8$12.6$13.2$0.69
2012Summary only. Only limited summary data is available for this year.$28.2$3.87$24.3$21.4$12.0$9.40
2011Summary only. Only limited summary data is available for this year.$17.2$2.57$14.7$10.3$9.84$0.47