Civic Intelligence

826 Boston Inc.

990 • Fiscal year 2020 • EIN 20-8065915

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

71st percentile

$103,792

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$1,297,961

Up $15,685 (+1.2%) from 2019

Net Assets

Down

$882,034

Down $245,081 (-22%) from 2019

Liabilities

Up

$415,927

Up $260,766 (+168%) from 2019

Revenue

Up

$1,829,434

Up $82,102 (+4.7%) from 2019

Expenses

Up

$2,074,515

Up $407,430 (+24%) from 2019

Net Income

Down

-$245,081

Down $325,328 (-405%) from 2019

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

2020

Assets$1,297,961
Liabilities$415,927
Net Assets$882,034

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

2020

Revenue$1,829,434
Expenses$2,074,515
Net Income-$245,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,899,746
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$448,830$864,569▲ $415,739
Pledges and Grants Receivable$355,226$252,339▼ $102,887
Savings and Temporary Cash Investments$400,000$100,000▼ $300,000
Land, Buildings, and Equipment, Net$61,097$59,122▼ $1,975
Prepaid Expenses and Deferred Charges$17,123$21,931▲ $4,808
Total Assets$1,282,276$1,297,961▲ $15,685
Liabilities
Other Liabilities$0$305,722▲ $305,722
Accounts Payable and Accrued Expenses$155,161$110,205▼ $44,956
Total Liabilities$155,161$415,927▲ $260,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,081$628,418▼ $93,663
Net Assets With Donor Restrictions$405,034$253,616▼ $151,418
Total Net Assets Fund Balance$1,127,115$882,034▼ $245,081
Total Liabilities and Net Assets / Fund Balance$1,282,276$1,297,961▲ $15,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,122$63,539$122,661
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$96,884$6,908$103,792

Board Members and Trustees

NameTitle
Gillian KohliPresident
Marc FosterVice President
Andrew CohnDirector
Charisse HowseDirector
Dave BagnaniDirector
Donna CowanDirector
Janet TiampoDirector
Jeff MayersohnDirector
Jon FullertonDirector
Kate TaylorDirector
Kevin WhalenDirector
Lisa KrakoffDirector
EMILY D'AMOUR PARDOClerk
Mimi CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,159
Program Service Revenue
$7,350
Investment Income
$6,641
Other Revenue
$-36,716
All Other Contributions
$865,649
Change in Net Assets
$-245,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,300
Total Revenue per Audited Statements
$1,908,734
Total Revenue per Form 990
$1,829,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,133
Other Expenses$396,382
Total Fundraising Expense$214,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,627$112,783$130,926$1,322,336
Other Employee Benefits$115,699$13,016$15,908$144,623
Occupancy$90,703$10,204$12,473$113,380
Payroll Taxes$85,906$9,664$11,812$107,382
Current Officers, Directors, Trustees, and Key Employees$62,275$15,569$25,948$103,792
Payments to Affiliates$45,000--$45,000
Office Expenses$35,911$5,683-$41,594
Information Technology$27,338$1,682$1,542$30,562
Travel$25,158--$25,158
Fees for Services Accounting-$18,492-$18,492
Insurance$13,273$1,493$1,825$16,591
Depreciation Depletion$11,060$1,244$1,521$13,825
Conferences and Meetings$12,930$711-$13,641
Other Expenses$12,811$19$10,486$10,505
Advertising$6,516$362$362$7,240
All Other Expenses$1,003--$1,003
Total Functional Expenses$1,668,702$190,922$214,891$2,074,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,153,815
Expenses per Audited Statements$2,074,515
Total Expenses per Form 990$2,074,515
Expenses Not Reported on Form 990$79,300
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$70,312
Fundraising Gross Income$18,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Books for Breakfast$424,526$18,746$55,302$-36,556
Total Events$424,526$18,746$70,312$-51,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Paycheck Protection Program Loan$305,722
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
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Drench
Formed
2006
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
714

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

826 boston is a nonprofit youth writing and publishing organization that empowers traditionally underserved students ages 6-18 to find their voices, tell their stories, and gain communication skills to succeed in school and in life. 826 boston is part of a network of nine 826 chapters across the country co-founded by author dave eggers and educator ninive calegari. Since 2007, 826 boston has worked with more than 29,000 students and hundreds of teachers, and has published dozens of high-quality, professionally designed collections of student writing. 826 boston's programs, offered free of charge, are rooted in the understanding that great leaps in learning can occur with individualized attention, and that writing skills are fundamental to future success. These programs include publishing projects, after-school tutoring, writing workshops, field trips, writers' rooms in boston public schools, and college essay support.

FORM 990, PART III, LINE 4A:

826 boston opened the doors to its roxbury tutoring center in 2007 in a ribbon-cutting with then mayor thomas menino. Programs such as after-school tutoring, field trips, creative writing workshops, and publishing programs in schools have been a part of the organization since its inception. In our first strategic plan, spanning 2011-2016, the focus was on the growth of all programs within the roxbury community. In our second strategic plan, spanning 2016-2021, we took stock of all our programs and identified the writers' room as the vector for scaling the impact of the organization across the city. The writers' room is modeled after the university writing center, and is intended to serve students in school, where they do the majority of their writing, but where large class sizes and lack of teacher support preclude individualized feedback. 826 boston fuels writers' rooms with trained volunteer tutors, which drastically reduces the student-to-teacher ratio, and with a culture of creativity, which includes after-school clubs, open mic events, publishing opportunities, and more. 826 boston initiated the writers' room program in 2013, beginning at the john d. O'bryant school of mathematics and science in roxbury (grades 7-12). We are so grateful for the support from the cradle to career initiative at that critical juncture for the organization. In 2016, our second strategic plan set out to open at least five additional writers' rooms in five years, which we accomplished ahead of schedule. With this expansion, we grew the number of students served across the organization from 3,000 in 2016 to 4,278 in 2020. It was a paradigm shift for our program delivery, and the 826 boston writers' room program now serves as a model for other 826 chapters across the country. The effect of covid-19 when boston public schools (bps) announced its closure due to the covid-19 outbreak, 826 boston paused in-person programming and moved our team to work and serve remotely. Between march 23, (when schools shut down) through the end of the school year, we provided 548 students with 3,398 hours of writing support on projects. Over the summer, 826 boston served 130 students with high-quality writing-focused programmingfrom creative writing workshops to college essay preparation. The lessons learned during these initial forays into virtual learning set us up to meet student needs this fall. For example, we have offered college essay support in person for ten years. Beginning with a one-day college essay boot camp at northeastern serving 80 students, our college essay support is now offered in many 826 boston programs, and has skyrocketed to now serve 648 students. The abrupt school closures forced us to make writing support more accessible, flexible, and on-demand. We created three youtube modules to start students on their college essay journey, and then facilitated "office-hours" follow-up times for students to schedule. Students responded well to this on-demand format. This spirit of student-centered and flexible program shifts is one we know will feature prominently in our plans going forward.

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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/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/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0405780
IRS990/FundraisingDirectExpensesAmt070312
IRS990/FundraisingGrossIncomeAmt018746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0580730
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01899746
IRS990/GrossSalesOfInventoryAmt014850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01542
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01682
IRS990/InformationTechnologyGrp/ProgramServicesAmt027338
IRS990/InformationTechnologyGrp/TotalAmt030562
IRS990/InsuranceGrp/FundraisingAmt01825
IRS990/InsuranceGrp/ManagementAndGeneralAmt01493
IRS990/InsuranceGrp/ProgramServicesAmt013273
IRS990/InsuranceGrp/TotalAmt016591
IRS990/InvestmentIncomeGrp/ExclusionAmt06641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06641
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt061097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059122
IRS990/LandBldgEquipCostOrOtherBssAmt0152284
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR DESCRIPTION OF THE ORGANIZATION'S MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01127115
IRS990/NetAssetsOrFundBalancesEOYAmt0882034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51566
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014850
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014850
IRS990/NetUnrelatedBusTxblIncmAmt0-3635
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0722081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0628418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012473
IRS990/OccupancyGrp/ManagementAndGeneralAmt010204
IRS990/OccupancyGrp/ProgramServicesAmt090703
IRS990/OccupancyGrp/TotalAmt0113380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05683
IRS990/OfficeExpensesGrp/ProgramServicesAmt035911
IRS990/OfficeExpensesGrp/TotalAmt041594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144623
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT AND CONSULT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2PUBLISHING
IRS990/OtherExpensesGrp/Desc3FILING FEES, BANK CHARG
IRS990/OtherExpensesGrp/FundraisingAmt02088
IRS990/OtherExpensesGrp/FundraisingAmt110486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ProgramServicesAmt030516
IRS990/OtherExpensesGrp/ProgramServicesAmt113976
IRS990/OtherExpensesGrp/ProgramServicesAmt212811
IRS990/OtherExpensesGrp/TotalAmt030516
IRS990/OtherExpensesGrp/TotalAmt116064
IRS990/OtherExpensesGrp/TotalAmt212811
IRS990/OtherExpensesGrp/TotalAmt310505
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0305722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01078627
IRS990/OtherSalariesAndWagesGrp/TotalAmt01322336
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt045000
IRS990/PaymentsToAffiliatesGrp/TotalAmt045000
IRS990/PayrollTaxesGrp/FundraisingAmt011812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09664
IRS990/PayrollTaxesGrp/ProgramServicesAmt085906
IRS990/PayrollTaxesGrp/TotalAmt0107382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021931
IRS990/PrincipalOfficerNm0JESSICA DRENCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01838585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02563
IRS990/PYOtherExpensesAmt0469544
IRS990/PYOtherRevenueAmt0-93816
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080247
IRS990/PYSalariesCompEmpBnftPaidAmt01197541
IRS990/PYTotalExpensesAmt01667085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01747332
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-245081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0639712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0607128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0288265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0371455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01906560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01852159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01838585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01408141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0729446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0564096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06392427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0511998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0483664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01560541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09570
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05471
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017632
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05558
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012417
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt055928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013094
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013094
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75280
IRS990ScheduleA/PublicSupportPY509Pct00.79980
IRS990ScheduleA/PublicSupportTotal509Amt06046408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0639712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0607128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0288265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0371455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01906560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01870905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01869385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01920139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01244779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01047760
IRS990ScheduleA/Total509Grp/TotalAmt07952968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01892396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01890543

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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