Civic Intelligence

Embracing Our Differences Inc.

990 • Fiscal year 2022 • EIN 20-3581293

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

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

26th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$146,102

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

6.0%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,248,126

Up $135,970 (+12%) from 2021

Net Assets

Up

$1,242,652

Up $138,102 (+13%) from 2021

Liabilities

Down

$5,474

Down $2,132 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$1,199,825

Up $68,014 (+6.0%) from 2021

Expenses

Up

$1,061,723

Up $227,942 (+27%) from 2021

Net Income

Down

$138,102

Down $159,928 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$1,248,126
Liabilities$5,474
Net Assets$1,242,652
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$1,199,825
Expenses$1,061,723
Net Income$138,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.0
Gross Receipts
$1,201,167
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
Investments in Publicly Traded Securities$814,553$897,589▲ $83,036
Cash and Non-Interest-Bearing Accounts$229,267$265,235▲ $35,968
Prepaid Expenses and Deferred Charges$681$30,203▲ $29,522
Land, Buildings, and Equipment, Net$33,485$26,887▼ $6,598
Pledges and Grants Receivable$28,770$24,048▼ $4,722
Inventories for Sale or Use$5,400$4,164▼ $1,236
Total Assets$1,112,156$1,248,126▲ $135,970
Liabilities
Accounts Payable and Accrued Expenses$7,606$5,474▼ $2,132
Total Liabilities$7,606$5,474▼ $2,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,550$1,242,652▲ $211,102
Net Assets With Donor Restrictions$73,000--
Total Net Assets Fund Balance$1,104,550$1,242,652▲ $138,102
Total Liabilities and Net Assets / Fund Balance$1,112,156$1,248,126▲ $135,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,887$42,462$69,349
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WertheimerExecutive DiFT$135,000$11,102$146,102

Board Members and Trustees

NameTitle
Charles E WilliamsChair
Dennis McgillicuddyPast Chair
Linda Poteat - BrownVice Chair
Christina De Guia MdDirector
Ethan MesslerDirector
John WeberDirector
Graciela McgillicuddyPast Vice Ch
Richard BergmanSecretary
Kaitlin YelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,346
Program Service Revenue
$10,529
Investment Income
$-97,050
Other Revenue
$0
All Other Contributions
$1,177,765
Change in Net Assets
$138,102

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 Table8$226,365
Other Non Cash Contri Table1$9,910
Total Noncash Contributions9$236,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,825
Total Revenue per Audited Statements
$1,199,825
Total Revenue per Form 990
$1,199,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,989
Other Expenses$523,734
Total Fundraising Expense$51,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,028$54,345$3,987$339,360
Current Officers, Directors, Trustees, and Key Employees$98,000$21,000$21,000$140,000
Advertising$102,352-$4,893$107,245
All Other Expenses$57,620$932$7,964$66,516
Office Expenses$36,679$1,558$3,852$42,089
Other Employee Benefits$31,480$2,606$3,526$37,612
Other Expenses$22,756$1,398$3,708$27,862
Payroll Taxes$15,387$3,906$1,724$21,017
Occupancy-$8,170-$8,170
Fees for Services Accounting-$6,500-$6,500
Depreciation Depletion$3,464$1,792-$5,256
Insurance-$1,834-$1,834
Fees for Services Other$780$221$87$1,088
Total Functional Expenses$904,147$105,859$51,717$1,061,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,723
Total Expenses per Audited Statements$1,061,723
Total Expenses per Form 990$1,061,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 all board members. The executive director will ensure the annual filing of irs form 990 in a timely fashion by the organization's auditor. The executive director is authorized to execute said form on behalf of the organization.”

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
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wertheimer
Formed
2005
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
500

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/OccupancyGrp/TotalAmt08170
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01558
IRS990/OfficeExpensesGrp/ProgramServicesAmt036679
IRS990/OfficeExpensesGrp/TotalAmt042089
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037612
IRS990/OtherExpensesGrp/Desc0EXHIBIT SITE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3WEBSITE AND TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt0566
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/FundraisingAmt23708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21398
IRS990/OtherExpensesGrp/ProgramServicesAmt0142770
IRS990/OtherExpensesGrp/ProgramServicesAmt184141
IRS990/OtherExpensesGrp/ProgramServicesAmt227690
IRS990/OtherExpensesGrp/ProgramServicesAmt322756
IRS990/OtherExpensesGrp/TotalAmt0142770
IRS990/OtherExpensesGrp/TotalAmt186108
IRS990/OtherExpensesGrp/TotalAmt228296
IRS990/OtherExpensesGrp/TotalAmt327862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339360
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03906
IRS990/PayrollTaxesGrp/ProgramServicesAmt015387
IRS990/PayrollTaxesGrp/TotalAmt021017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030203
IRS990/PrincipalOfficerNm0SARAH WERTHEIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11775
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM CURRICULUM AND EDUCATIONAL SEMINARS TEACH BOTH SCHOOL AGE CHILDREN AND ADULTS ABOUT DIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0630170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01069454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt059684
IRS990/PYOtherExpensesAmt0426149
IRS990/PYProgramServiceRevenueAmt02673
IRS990/PYRevenuesLessExpensesAmt0298030
IRS990/PYSalariesCompEmpBnftPaidAmt0405632
IRS990/PYTotalExpensesAmt0833781
IRS990/PYTotalRevenueAmt01131811
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0137600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0362600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01286346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01069454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01170049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0953554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0958821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05438224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105184
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91590
IRS990ScheduleA/PublicSupportPY509Pct00.91590
IRS990ScheduleA/PublicSupportTotal509Amt05094413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0137600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0362600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01296875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01072127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01172993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0955126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0959892
IRS990ScheduleA/Total509Grp/TotalAmt05457013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01333788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01131811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01178729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0957977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0959892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05562197
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/ExpensesSubtotalAmt01061723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069349
IRS990ScheduleD/RevenueSubtotalAmt01199825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026887
IRS990ScheduleD/TotalExpensesPerForm990Amt01061723
IRS990ScheduleD/TotalRevenuePerForm990Amt01199825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061723
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0226365
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19910
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 ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR WILL ENSURE THE ANNUAL FILING OF IRS FORM 990 IN A TIMELY FASHION BY THE ORGANIZATION'S AUDITOR. THE EXECUTIVE DIRECTOR IS AUTHORIZED TO EXECUTE SAID FORM ON BEHALF OF THE ORGANIZATION.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,248,126
Liabilities
$5,474
Net assets
$1,242,652
Revenue
$1,199,825
Expenses
$1,061,723
Net income
$138,102
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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