Civic Intelligence

826 Boston Inc.

990 • Fiscal year 2019 • EIN 20-8065915

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

3035 Washington StreetRoxbury, MA 02119

(617) 442-5400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,530

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,282,276

Up $294,820 (+30%) from 2018

Net Assets

Up

$1,127,115

Up $182,051 (+19%) from 2018

Liabilities

Up

$155,161

Up $112,769 (+266%) from 2018

Revenue

Up

$1,747,332

Up $72,760 (+4.3%) from 2018

Expenses

Up

$1,667,085

Up $436,896 (+36%) from 2018

Net Income

Down

$80,247

Down $364,136 (-82%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $233,893Liabilities 2010: $25,455Net Assets 2010: $208,4382010Assets 2011: $215,417Liabilities 2011: $12,605Net Assets 2011: $202,8122011Assets 2012: $195,310Liabilities 2012: $7,554Net Assets 2012: $187,7562012Assets 2013: $226,087Liabilities 2013: $26,853Net Assets 2013: $199,2342013Assets 2014: $349,689Liabilities 2014: $27,594Net Assets 2014: $322,0952014Assets 2015: $374,579Liabilities 2015: $35,021Net Assets 2015: $339,5582015Assets 2016: $427,810Liabilities 2016: $42,861Net Assets 2016: $384,9492016Assets 2017: $555,876Liabilities 2017: $53,042Net Assets 2017: $502,8342017Assets 2018: $987,456Liabilities 2018: $42,392Net Assets 2018: $945,0642018Assets 2019: $1,282,276Liabilities 2019: $155,161Net Assets 2019: $1,127,1152019Assets 2020: $1,297,961Liabilities 2020: $415,927Net Assets 2020: $882,0342020Assets 2021: $2,197,300Liabilities 2021: $433,430Net Assets 2021: $1,763,8702021Assets 2022: $2,543,583Liabilities 2022: $155,694Net Assets 2022: $2,387,8892022Assets 2023: $2,148,011Liabilities 2023: $528,755Net Assets 2023: $1,619,2562023Assets 2024: $1,535,221Liabilities 2024: $453,525Net Assets 2024: $1,081,6962024Assets 2025: $5,339,065Liabilities 2025: $435,766Net Assets 2025: $4,903,2992025

Highlighted filing

2019

Assets$1,282,276
Liabilities$155,161
Net Assets$1,127,115

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $376,8952010Expenses 2011: $433,2462011Expenses 2012: $500,6362012Expenses 2013: $620,6342013Revenue 2014: $882,120Expenses 2014: $759,259Net Income 2014: $122,8612014Revenue 2015: $860,833Expenses 2015: $843,370Net Income 2015: $17,4632015Revenue 2016: $1,060,180Expenses 2016: $1,014,789Net Income 2016: $45,3912016Revenue 2017: $1,250,355Expenses 2017: $1,132,470Net Income 2017: $117,8852017Revenue 2018: $1,674,572Expenses 2018: $1,230,189Net Income 2018: $444,3832018Revenue 2019: $1,747,332Expenses 2019: $1,667,085Net Income 2019: $80,2472019Revenue 2020: $1,829,434Expenses 2020: $2,074,515Net Income 2020: -$245,0812020Revenue 2021: $2,963,604Expenses 2021: $2,081,768Net Income 2021: $881,8362021Revenue 2022: $3,309,858Expenses 2022: $2,685,839Net Income 2022: $624,0192022Revenue 2023: $2,000,456Expenses 2023: $2,769,089Net Income 2023: -$768,6332023Revenue 2024: $2,575,212Expenses 2024: $3,112,772Net Income 2024: -$537,5602024Revenue 2025: $7,186,429Expenses 2025: $3,364,826Net Income 2025: $3,821,6032025

Highlighted filing

2019

Revenue$1,747,332
Expenses$1,667,085
Net Income$80,247
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,890,513
Mission and Program Overview

Mission

Headquartered in Roxburys Egleston Square, 826 Boston is dedicated to teaching creative and expository writing to underserved students, ages 6 to 18, and to helping teachers inspire their students to write. Since 826 Boston opened in 2007, the organizations innovative youth writing programs have provided one-on-one writing support to more than 16,000 underserved students.826 Bostons core programs, offered free of charge, are guided by the belief that great leaps in learning can occur with one-on-one attention, and that writing skills are fundamental to future success. These programs include after-school tutoring, in-school publishing projects, writing workshops, storytelling field trips, and a summer theater camp run in collaboration with the American Repertory Theater. Locally founded and funded, 826 Boston is one of seven chapters in a national network of youth writing centers founded by the writer Dave Eggers and educator Ninive Calegari. In September 2013, the 826 network received

See schedule o for organizatin's mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$743,079$448,830▼ $294,249
Savings and Temporary Cash Investments-$400,000-
Pledges and Grants Receivable$296,142$355,226▲ $59,084
Land, Buildings, and Equipment, Net$25,823$61,097▲ $35,274
Prepaid Expenses and Deferred Charges$23,393$17,123▼ $6,270
Total Assets$1,092,875$1,282,276▲ $189,401
Other Assets Total$4,438$0▼ $4,438
Liabilities
Accounts Payable and Accrued Expenses$46,007$155,161▲ $109,154
Total Liabilities$46,007$155,161▲ $109,154
Net Assets / Fund Balance
Unrestricted Net Assets$803,009$722,081▼ $80,928
Temporarily Rstr Net Assets$243,859$405,034▲ $161,175
Total Net Assets Fund Balance$1,046,868$1,127,115▲ $80,247
Total Liabilities and Net Assets / Fund Balance$1,092,875$1,282,276▲ $189,401

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,097$49,714$110,811
Equipment$0$20,264$20,264
Other Land Buildings$0$9,359$9,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica DrenchExecutive DirectorFT$93,924$6,606$100,530

Board Members and Trustees

NameTitle
Gillian KohliPresident
Marc FosterVice President
Andrew CohnDirector
Carol GreenwaldDirector
Charisse HowseDirector
Donna CowanDirector
Janet TiampoDirector
Jeff MayersohnDirector
Jon FullertonDirector
Kevin WhalenDirector
Linda ButtonDirector
Lisa KrakoffDirector
Pam RosenbergDirector
Reverend Tim HouseDirector
EMILY D'AMOUR PARDOClerk
Mimi CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,838,585
Program Service Revenue
$0
Investment Income
$2,563
Other Revenue
$-93,816
All Other Contributions
$499,104
Change in Net Assets
$80,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,200
Total Revenue per Audited Statements
$1,865,532
Total Revenue per Form 990
$1,747,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,197,541
Other Expenses$469,544
Total Fundraising Expense$168,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,962$106,083$85,989$909,034
Other Employee Benefits$79,846$12,443$11,406$103,695
Current Officers, Directors, Trustees, and Key Employees$60,017$15,005$25,008$100,030
Occupancy$73,901$11,518$10,557$95,976
Payroll Taxes$65,282$10,174$9,326$84,782
Information Technology$62,787$5,782$487$69,056
Payments to Affiliates$48,814--$48,814
Office Expenses$35,514$553-$36,067
Insurance$16,240$2,531$2,320$21,091
Travel$16,848-$1,497$18,345
Conferences and Meetings$16,506$1,030$235$17,771
Other Expenses$10,070$515$2,058$12,128
Fees for Services Other$11,830--$11,830
Fees for Services Accounting-$11,250-$11,250
Depreciation Depletion$8,031$1,251$1,148$10,430
Advertising$5,048$345$345$5,738
All Other Expenses$1,082$120-$1,202
Total Functional Expenses$1,320,213$178,600$168,272$1,667,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,785,285
Expenses per Audited Statements$1,667,085
Total Expenses per Form 990$1,667,085
Expenses Not Reported on Form 990$118,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,181
Fundraising Gross Income$30,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast and Gala Events$610,150$30,800$76,929$-46,129
Total Events$610,150$30,800$143,181$-112,381
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The draft of the form 990 is provided to the finance committee for approval prior to being submitted.

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

Board members and officers are provided a conflict of interest policy to disclosure any potential conflicts that may exist.

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

The board of directors reveiw the executive director's performance each year to approve the salary and the salary increase is communicated to the executive director by email from the board president.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
826 Boston Inc
EIN
20-8065915
Phone
6174425400
Address
3035 WASHINGTON STREET, ROXBURY, MA 02119

Signing Officer

Name
Jessica Drench
Title
Executive Director
Phone
6174425400
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Drench
Formed
2006
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
605

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Jayme F Moore CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Organization Mission

Headquartered in roxbury's egleston square, 826 boston is dedicated to teaching creative and expository writing to underserved students, ages 6 to 18, and to helping teachers inspire their students to write. Since 826 boston opened in 2007, the organization's innovative youth writing programs have provided one-on-one writing support to more than 16,000 underserved students. 826 boston's core programs, offered free of charge, are guided by the belief that great leaps in learning can occur with one-on-one attention, and that writing skills are fundamental to future success. These programs include after-school tutoring, in-school publishing projects, writing workshops, storytelling field trips, and a summer theater camp run in collaboration with the american repertory theater. Locally founded and funded, 826 boston is one of seven chapters in a national network of youth writing centers founded by the writer dave eggers and educator ninive calegari. In september 2013, the 826 network received the inaugural american literacy prize from the library of congress for its "innovative history of addressing community illiteracy...and its unique approach to helping at-risk k-12 students achieve reading and writing proficiency." evaluated by both local and national educational experts, 826 boston uses a tutoring model based on a theory of change that emphasizes project-based learning. In its 2013 study, the wallace foundation recognizes the 826 netwok as a model organization for after-school arts programming. A recently completed report by arbor consulting partners also demonstrates that 826 boston's after-school program "offers a caring, positive, and creative environment ... (where) students make progress ... That provides the foundation for skill development, confidence, and persistence."

FORM 990, PART III, LINE 4A:

The 2018-2019 academic year was a momentous one for the organizationserving 4,564 students with 32,623 hours of programming. The report that follows tracks successful growth in 826 boston's priority programs. After-school writing and tutoring program 826 boston provided 182 students with 7,052 hours of tutoring and writing assistance, with the help of 198 volunteers. Students produced two collections of original writing. One book was released in january and the other in june. As always, the publishing program is incredibly popular. This year 59 students contributed to invincible, original hero-and-villain-themed stories and poems. A new pilot program in partnership with nova science studio enrolled ten students in grades 9-12 with the goal of engaging a more diverse base of contributors to science journalism. This pilot project was funded by carnegie corporation of new york and was tested at three local sites in boston, including 826 boston's after-school program. Enrolled students learn from a trained facilitator and visiting journalists from wgbh's nova program. Developed in conjunction with nova's education and digital teams, teens learned how to research and synthesize scientific information, culminating in five written articles and five short-form videos, which were celebrated at nova's studios in boston. Survey results of participating students indicated that 100% "would consider writing and/or making a video on a topic of my choosing in the future." the final videos produced by 826 boston students are available online at the nova website and were showcased nationally. Writers' room program expansion as part of 826 boston's strategic plan, which was launched in 2016, 826 boston is expanding its programs through establishing writers' rooms in partner boston public schools. This fall, we opened the doors to our sixth writers' room located at the edward m. Kennedy academy for health careers. 826 boston writers' rooms are dedicated spaces in partner schools that provide students with full-time support with their academic writing, as well as opportunities to engage in creative writing and publishing projects that amplify and celebrate youth voices. This choice of expansion lets us meet students where they are and allow us to customize our offerings for the needs of each school. Leveraging the strong momentum built over the past few years, last year 826 boston opened its fourth and fifth writers' rooms at the boston international newcomers academy (binca) in september 2018 and at the rafael hernndez two-way bilingual k-8 school in january 2019. Binca, which is home to 826 boston's fourth writers' room, serves students from more than 40 countries who speak more than 25 languages. In its first year, the writers' room program published more than 300 student stories, including a very special collection of poems, spoken word pieces, and raps based on primary-source historical documents. That cohort of students went on to perform their work for their peers at a celebration hosted in the writers' room, and three students were later chosen to perform their song on a much larger stagethe boston opera houseas part of a student showcase during a class trip to see the musical hamilton. 826 boston worked with the rafael hernndez school to design a writers' room that could address the unique needs of this high-potential student body. 826 boston recognized that the proposed writers' room at the rafael hernndez school would require additional training for tutors and curricular customization. 826 boston spent time growing 826 boston's volunteer network to include adequate spanish-language proficient tutors and piloting experimental programming at the school to introduce the services of an 826 boston writers' room to teachers ahead of the physical room setup. In just the first six months of operation, the program served every student in the building. Publishing youth voices 826 boston has a 12-year history of publishing youth voices. From the h

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IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF MAYERSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET TIAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA DRENCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0579350
IRS990/FundraisingDirectExpensesAmt0143181
IRS990/FundraisingGrossIncomeAmt030800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0760131
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01890513
IRS990/GrossSalesOfInventoryAmt05471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0487
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05782
IRS990/InformationTechnologyGrp/ProgramServicesAmt062787
IRS990/InformationTechnologyGrp/TotalAmt069056
IRS990/InsuranceGrp/FundraisingAmt02320
IRS990/InsuranceGrp/ManagementAndGeneralAmt02531
IRS990/InsuranceGrp/ProgramServicesAmt016240
IRS990/InsuranceGrp/TotalAmt021091
IRS990/InvestmentIncomeGrp/ExclusionAmt02563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02563
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061097
IRS990/LandBldgEquipCostOrOtherBssAmt0140434
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01046868
IRS990/NetAssetsOrFundBalancesEOYAmt01127115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-112381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-112381
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05471
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05471
IRS990/NetUnrelatedBusTxblIncmAmt0-13341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010557
IRS990/OccupancyGrp/ManagementAndGeneralAmt011518
IRS990/OccupancyGrp/ProgramServicesAmt073901
IRS990/OccupancyGrp/TotalAmt095976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OfficeExpensesGrp/ProgramServicesAmt035514
IRS990/OfficeExpensesGrp/TotalAmt036067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04438
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103695
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT AND CONSULT
IRS990/OtherExpensesGrp/Desc1PUBLISHING
IRS990/OtherExpensesGrp/Desc2FILING FEES, BANK CHARG
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt017896
IRS990/OtherExpensesGrp/FundraisingAmt12058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OtherExpensesGrp/ProgramServicesAmt064989
IRS990/OtherExpensesGrp/ProgramServicesAmt126396
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt310070
IRS990/OtherExpensesGrp/TotalAmt064989
IRS990/OtherExpensesGrp/TotalAmt126396
IRS990/OtherExpensesGrp/TotalAmt218461
IRS990/OtherExpensesGrp/TotalAmt312128
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013094
IRS990/OtherRevenueTotalAmt013094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909034
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt048814
IRS990/PaymentsToAffiliatesGrp/TotalAmt048814
IRS990/PayrollTaxesGrp/FundraisingAmt09326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010174
IRS990/PayrollTaxesGrp/ProgramServicesAmt065282
IRS990/PayrollTaxesGrp/TotalAmt084782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017123
IRS990/PrincipalOfficerNm0JESSICA DRENCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01406572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt0472467
IRS990/PYOtherRevenueAmt0368550
IRS990/PYProgramServiceRevenueAmt017632
IRS990/PYRevenuesLessExpensesAmt0550552
IRS990/PYSalariesCompEmpBnftPaidAmt0770050
IRS990/PYTotalExpensesAmt01242517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01793069
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt080247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0607128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0288265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0371455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01266848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01259235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01406572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0729446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0564096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04176321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0483664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02261396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010524
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05471
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05558
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012417
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-6752
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79980
IRS990ScheduleA/PublicSupportTotal509Amt05170869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0607128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0288265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0371455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01266848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.34$0.44$4.90$7.19$3.36$3.82
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.45$1.08$2.58$3.11$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.53$1.62$2.00$2.77$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.16$2.39$3.31$2.69$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.43$1.76$2.96$2.08$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.88$1.83$2.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.13$1.75$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.67$1.23$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$1.25$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.38$1.06$1.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$0.86$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.88$0.76$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.20$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.21$0.38