Civic Intelligence

Embracing Our Differences Inc.

990 • Fiscal year 2020 • EIN 20-3581293

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2020

Organization ProfileEMBRACINGOURDIFFERENCES.ORG
PO Box 2559Sarasota, FL 34230

(941) 404-5710

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,989

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$857,789

Up $317,074 (+59%) from 2019

Net Assets

Up

$806,520

Up $270,141 (+50%) from 2019

Liabilities

Up

$51,269

Up $46,933 (+1082%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$1,167,217

Up $209,240 (+22%) from 2019

Expenses

Up

$897,076

Up $170,931 (+24%) from 2019

Net Income

Up

$270,141

Up $38,309 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $58,530Liabilities 2011: $0Net Assets 2011: $58,5302011Assets 2012: $50,914Liabilities 2012: $0Net Assets 2012: $50,9142012Assets 2013: $69,484Liabilities 2013: $0Net Assets 2013: $69,4842013Assets 2014: $54,608Liabilities 2014: $0Net Assets 2014: $54,6082014Assets 2015: $139,743Liabilities 2015: $0Net Assets 2015: $139,7432015Assets 2016: $123,824Liabilities 2016: $0Net Assets 2016: $123,8242016Assets 2017: $129,099Liabilities 2017: $3,525Net Assets 2017: $125,5742017Assets 2018: $307,835Liabilities 2018: $3,288Net Assets 2018: $304,5472018Assets 2019: $540,715Liabilities 2019: $4,336Net Assets 2019: $536,3792019Assets 2020: $857,789Liabilities 2020: $51,269Net Assets 2020: $806,5202020Assets 2021: $1,112,156Liabilities 2021: $7,606Net Assets 2021: $1,104,5502021Assets 2022: $1,248,126Liabilities 2022: $5,474Net Assets 2022: $1,242,6522022Assets 2023: $1,647,419Liabilities 2023: $6,188Net Assets 2023: $1,641,2312023Assets 2025: $2,618,650Liabilities 2025: $135,850Net Assets 2025: $2,482,8002025

Highlighted filing

2020

Assets$857,789
Liabilities$51,269
Net Assets$806,520
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $325,9502011Expenses 2012: $426,3412012Expenses 2013: $642,1472013Revenue 2014: $748,671Expenses 2014: $763,547Net Income 2014: -$14,8762014Revenue 2015: $891,981Expenses 2015: $806,846Net Income 2015: $85,1352015Revenue 2016: $874,455Expenses 2016: $890,374Net Income 2016: -$15,9192016Revenue 2017: $895,052Expenses 2017: $893,302Net Income 2017: $1,7502017Revenue 2018: $959,402Expenses 2018: $780,429Net Income 2018: $178,9732018Revenue 2019: $957,977Expenses 2019: $726,145Net Income 2019: $231,8322019Revenue 2020: $1,167,217Expenses 2020: $897,076Net Income 2020: $270,1412020Revenue 2021: $1,131,811Expenses 2021: $833,781Net Income 2021: $298,0302021Revenue 2022: $1,199,825Expenses 2022: $1,061,723Net Income 2022: $138,1022022Revenue 2023: $1,621,067Expenses 2023: $1,222,488Net Income 2023: $398,5792023Revenue 2025: $2,240,945Expenses 2025: $1,691,002Net Income 2025: $549,9432025

Highlighted filing

2020

Revenue$1,167,217
Expenses$897,076
Net Income$270,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,178,729
Mission and Program Overview

Mission

Through arts and education, we inspire kindness and respect. We envision a world where differences are embraced and valued.

To use the transformative power of the arts to educate and inspire to create a better world. We envision a world that embraces diversity, respects differences and actively rejects hatred and prejudice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,406$550,141▲ $291,735
Savings and Temporary Cash Investments$252,851$255,941▲ $3,090
Land, Buildings, and Equipment, Net$18,143$38,812▲ $20,669
Pledges and Grants Receivable$11,315$6,625▼ $4,690
Inventories for Sale or Use-$3,910-
Prepaid Expenses and Deferred Charges-$2,360-
Total Assets$540,715$857,789▲ $317,074
Liabilities
Other Liabilities-$46,920-
Accounts Payable and Accrued Expenses$4,336$4,349▲ $13
Total Liabilities$4,336$51,269▲ $46,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,379$806,520▲ $270,141
Total Net Assets Fund Balance$536,379$806,520▲ $270,141
Total Liabilities and Net Assets / Fund Balance$540,715$857,789▲ $317,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,812$38,145$76,957
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WertheimerExecutive DiFT$111,500$9,489$120,989

Board Members and Trustees

NameTitle
Dennis McgillicuddyChair
Graciela McgillicuddyVice Chair
Charles E WilliamsDirector
Christina De Guia MdDirector
John WeberDirector
Kaley WisnerDirector
Linda Poteat - BrownDirector
Richard BergmanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,049
Program Service Revenue
$2,944
Investment Income
$-5,776
Other Revenue
$0
All Other Contributions
$1,106,671
Change in Net Assets
$270,141

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 Table3$205,010
Other Non Cash Contri Table5$59,942
Other Non Cash Contri Table1$20,000
Total Noncash Contributions9$284,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,217
Total Revenue per Audited Statements
$1,167,217
Total Revenue per Form 990
$1,167,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,713
Salaries, Compensation, and Employee Benefits$361,363
Total Fundraising Expense$46,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,982$44,542$3,291$196,815
Current Officers, Directors, Trustees, and Key Employees$78,040$16,723$16,723$111,486
Advertising$89,076-$2,100$91,176
Office Expenses$37,249$4,859$5,812$47,920
All Other Expenses$30,110$6,050$11,108$47,268
Other Employee Benefits$26,954$3,257$3,967$34,178
Other Expenses$27,658-$982$27,658
Payroll Taxes$13,858$3,103$1,923$18,884
Occupancy-$8,170-$8,170
Fees for Services Accounting-$6,500-$6,500
Depreciation Depletion$4,024$455$239$4,718
Insurance-$1,754-$1,754
Fees for Services Other$810$96$119$1,025
Total Functional Expenses$755,303$95,509$46,264$897,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,076
Total Expenses per Audited Statements$897,076
Total Expenses per Form 990$897,076
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
Paycheck Protection Loan$46,920
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
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, Page 6, Part VI, Line 2

“Dennis & graciela mcgillicuddy husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The form 990 tax return is completed by an independent cpa firm and then provided to the treasurer for review. The tax return is also reviewed and approved by all board members. Once the treasurer and board members have approved the tax return, the treasurer signs and files the return.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms their receipt of a copy of the conflicts of interest policy, that they understand the policy, that they agree to comply with the policy and understand the nature of activities in which the charitable organization is to engage. In addition, periodic reviews are conducted regarding the reasonableness and arms length nature of compensation as well as whether partnerships, joint ventures and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. The periodic reviews may or may not be conducted by outside advisors.”

Form 990, Page 6, Part VI, Line 15A

“The organization's compensation of officers and key employees is based upon market values in the community as well as values set nationwide for a comparable sized organization.”

Form 990, Page 6, Part VI, Line 15B

“The organization's compensation of officers and key employees is based upon market values in the community as well as values set nationwide for a comparable sized organization.”

Form 990, Page 6, Part VI, Line 19

“All tax forms and governing documents are available for inspection on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Embracing Our Differences Inc
EIN
20-3581293
Phone
9414045710
Address
PO BOX 2559, SARASOTA, FL 34230
Doing Business As
Embracing Our Differences

Signing Officer

Name
Sarah Wertheimer
Title
Executive Director
Phone
9414045710
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wertheimer
Formed
2005
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
450

Preparer

Firm
Menzel & Associates Cpas Pa
Address
PO BOX 459, SARASOTA, FL 34230-0459
Preparer
Walter E Menzel Jr
Phone
9413620891
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034178
IRS990/OtherExpensesGrp/Desc0EXHIBIT SITE EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc2EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOOL BUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0982
IRS990/OtherExpensesGrp/ProgramServicesAmt0215880
IRS990/OtherExpensesGrp/ProgramServicesAmt155648
IRS990/OtherExpensesGrp/ProgramServicesAmt227014
IRS990/OtherExpensesGrp/ProgramServicesAmt327658
IRS990/OtherExpensesGrp/TotalAmt0215880
IRS990/OtherExpensesGrp/TotalAmt155648
IRS990/OtherExpensesGrp/TotalAmt227996
IRS990/OtherExpensesGrp/TotalAmt327658
IRS990/OtherLiabilitiesGrp/EOYAmt046920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196815
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03103
IRS990/PayrollTaxesGrp/ProgramServicesAmt013858
IRS990/PayrollTaxesGrp/TotalAmt018884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02360
IRS990/PrincipalOfficerNm0SARAH WERTHEIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1675
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM CURRICULUM AND EDUCATIONAL SEMINARS TEACH BOTH SCHOOL AGE CHILDREN AND ADULTS ABOUT DIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0953554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02851
IRS990/PYOtherExpensesAmt0481750
IRS990/PYProgramServiceRevenueAmt01572
IRS990/PYRevenuesLessExpensesAmt0231832
IRS990/PYSalariesCompEmpBnftPaidAmt0244395
IRS990/PYTotalExpensesAmt0726145
IRS990/PYTotalRevenueAmt0957977
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0270141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0137600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0287600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01170049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0953554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0958821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0894092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0872931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04849447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93910
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal509Amt04569918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0137600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0287600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01172993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0955126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0959892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0895052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0874455
IRS990ScheduleA/Total509Grp/TotalAmt04857518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01178729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0957977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0959892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0895052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0874455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04866105
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0897076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION LOAN
IRS990ScheduleD/RevenueSubtotalAmt01167217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038812
IRS990ScheduleD/TotalExpensesPerForm990Amt0897076
IRS990ScheduleD/TotalLiabilityAmt046920
IRS990ScheduleD/TotalRevenuePerForm990Amt01167217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897076
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2WORKSHOPS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0205010
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt159942
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt220000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES NONCASH IN-KIND DONATIONS FOR EXHIBIT SITE, ADVERTISING, AND OTHER SERVICES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENNIS & GRACIELA MCGILLICUDDY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 TAX RETURN IS COMPLETED BY AN INDEPENDENT CPA FIRM AND THEN PROVIDED TO THE TREASURER FOR REVIEW. THE TAX RETURN IS ALSO REVIEWED AND APPROVED BY ALL BOARD MEMBERS. ONCE THE TREASURER AND BOARD MEMBERS HAVE APPROVED THE TAX RETURN, THE TREASURER SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEIR RECEIPT OF A COPY OF THE CONFLICTS OF INTEREST POLICY, THAT THEY UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY AND UNDERSTAND THE NATURE OF ACTIVITIES IN WHICH THE CHARITABLE ORGANIZATION IS TO ENGAGE. IN ADDITION, PERIODIC REVIEWS ARE CONDUCTED REGARDING THE REASONABLENESS AND ARMS LENGTH NATURE OF COMPENSATION AS WELL AS WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. THE PERIODIC REVIEWS MAY OR MAY NOT BE CONDUCTED BY OUTSIDE ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED UPON MARKET VALUES IN THE COMMUNITY AS WELL AS VALUES SET NATIONWIDE FOR A COMPARABLE SIZED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED UPON MARKET VALUES IN THE COMMUNITY AS WELL AS VALUES SET NATIONWIDE FOR A COMPARABLE SIZED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL TAX FORMS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,789
Liabilities
$51,269
Net assets
$806,520
Revenue
$1,167,217
Expenses
$897,076
Net income
$270,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.14$2.48$2.24$1.69$0.55
2023Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$1.62$1.22$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.20$1.06$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$1.13$0.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.17$0.90$0.27
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.96$0.73$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.96$0.78$0.18
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.90$0.89$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.87$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.89$0.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.75$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.33