Civic Intelligence

Epilepsy Foundation New England Inc.

990 • Fiscal year 2014 • EIN 22-2505819

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.EFMARINHME.ORG
540 Gallivan Boulevard 2nd Floor02124-5463

(617) 506-6041

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$119,343

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,844,163

Up $768,234 (+71%) from 2012

Net Assets

Up

$1,708,549

Up $789,684 (+86%) from 2012

Liabilities

Down

$135,614

Down $21,450 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

$3,827,034

No earlier filing loaded for comparison.

Expenses

Up

$3,356,672

Up $120,713 (+3.7%) from 2012

Net Income

$470,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $787,726Liabilities 2011: $159,798Net Assets 2011: $627,9282011Assets 2012: $1,075,929Liabilities 2012: $157,064Net Assets 2012: $918,8652012Assets 2014: $1,844,163Liabilities 2014: $135,614Net Assets 2014: $1,708,5492014Assets 2015: $2,443,198Liabilities 2015: $151,298Net Assets 2015: $2,291,9002015Assets 2016: $3,402,383Liabilities 2016: $401,086Net Assets 2016: $3,001,2972016Assets 2017: $4,366,391Liabilities 2017: $400,696Net Assets 2017: $3,965,6952017Assets 2018: $4,726,128Liabilities 2018: $235,158Net Assets 2018: $4,490,9702018Assets 2019: $5,569,131Liabilities 2019: $723,706Net Assets 2019: $4,845,4252019Assets 2020: $6,252,451Liabilities 2020: $730,007Net Assets 2020: $5,522,4442020Assets 2021: $9,132,602Liabilities 2021: $382,713Net Assets 2021: $8,749,8892021Assets 2022: $9,060,661Liabilities 2022: $305,995Net Assets 2022: $8,754,6662022Assets 2023: $10,402,302Liabilities 2023: $418,683Net Assets 2023: $9,983,6192023Assets 2024: $13,877,043Liabilities 2024: $1,575,165Net Assets 2024: $12,301,8782024Assets 2025: $15,377,474Liabilities 2025: $1,533,044Net Assets 2025: $13,844,4302025

Highlighted filing

2014

Assets$1,844,163
Liabilities$135,614
Net Assets$1,708,549
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $786,595Expenses 2011: $458,978Net Income 2011: $327,6172011Expenses 2012: $3,235,9592012Revenue 2014: $3,827,034Expenses 2014: $3,356,672Net Income 2014: $470,3622014Revenue 2015: $4,338,633Expenses 2015: $3,740,732Net Income 2015: $597,9012015Revenue 2016: $5,960,513Expenses 2016: $5,262,323Net Income 2016: $698,1902016Revenue 2017: $7,397,128Expenses 2017: $6,457,954Net Income 2017: $939,1742017Revenue 2018: $6,902,554Expenses 2018: $6,314,386Net Income 2018: $588,1682018Revenue 2019: $6,054,061Expenses 2019: $5,787,898Net Income 2019: $266,1632019Revenue 2020: $5,439,977Expenses 2020: $4,917,110Net Income 2020: $522,8672020Revenue 2021: $6,402,351Expenses 2021: $4,110,889Net Income 2021: $2,291,4622021Revenue 2022: $5,980,042Expenses 2022: $4,674,503Net Income 2022: $1,305,5392022Revenue 2023: $6,573,455Expenses 2023: $5,905,898Net Income 2023: $667,5572023Revenue 2024: $7,355,741Expenses 2024: $6,455,357Net Income 2024: $900,3842024Revenue 2025: $7,486,018Expenses 2025: $6,800,011Net Income 2025: $686,0072025

Highlighted filing

2014

Revenue$3,827,034
Expenses$3,356,672
Net Income$470,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,924,849
Mission and Program Overview

Mission

The mission of epilepsy foundation new england is to stop seizures and sudden unexpected death in epilepsy (sudep), find a cure and overcome the challenges of epilepsy through education, advocacy, and research.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,143,321$1,451,238▲ $307,917
Accounts Receivable$217,460$383,577▲ $166,117
Land, Buildings, and Equipment, Net$3,298$0▼ $3,298
Prepaid Expenses and Deferred Charges$22,826$2,698▼ $20,128
Total Assets$1,388,555$1,844,163▲ $455,608
Other Assets Total$1,650$6,650▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$150,368$135,614▼ $14,754
Total Liabilities$150,368$135,614▼ $14,754
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,223$1,646,011▲ $458,788
Temporarily Rstr Net Assets$50,964$62,538▲ $11,574
Total Net Assets Fund Balance$1,238,187$1,708,549▲ $470,362
Total Liabilities and Net Assets / Fund Balance$1,388,555$1,844,163▲ $455,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,816$36,816
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie BrodyPresident & CEOFT$119,343$119,343

Board Members and Trustees

NameTitle
Eduardo Garcia MdChair
Stephen HallVice Chair
Barbara Dworetzky MdDirector
Bryan TimkoDirector
John RogersDirector
Kerry CollinsDirector
Lauren PetitDirector
Nancy QuettiDirector
Richard MurrayDirector
Sarajune Dagen RnDirector
Susan KantorDirector
Tracey Milligan MdDirector
Jeffrey GliddenSecretary
William BraunlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,373
Program Service Revenue
$2,600,055
Investment Income
$10,145
Other Revenue
$-57,539
All Other Contributions
$938,408
Change in Net Assets
$470,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$574,811Fair Value
Total Noncash Contributions$574,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,827,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,169
Total Revenue per Audited Statements
$4,050,203
Total Revenue per Form 990
$3,827,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,050,144
Other Expenses$1,306,528
Total Fundraising Expense$74,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,471,761$28,592$34,250$1,534,603
Occupancy$238,263$6,249$6,249$250,761
Other Employee Benefits$210,467--$210,467
Payroll Taxes$181,035$5,434$5,433$191,902
Current Officers, Directors, Trustees, and Key Employees$96,196$11,317$5,659$113,172
Travel$70,309$3,361$3,361$77,031
Fees for Services Other$40,952$11,050$11,425$63,427
Office Expenses$60,733$667$666$62,066
All Other Expenses$43,693$4,622$4,346$52,661
Advertising$43,597--$43,597
Other Expenses$28,980$164$657$29,801
Depreciation Depletion$2,638$330$330$3,298
Total Functional Expenses$3,209,010$73,536$74,126$3,356,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,579,841
Expenses per Audited Statements$3,356,672
Total Expenses per Form 990$3,356,672
Expenses Not Reported on Form 990$223,169
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$97,815
Fundraising Gross Income$37,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$154,411$27,500$69,345$-41,845
Event 1$215,960$10,276$28,470$-18,194
Total Events$373,741$37,776$97,815$-60,039
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the outside accountants and reviewed by the executive committee. The form was then presented to the entire board before filing with the irs.”

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

“All board members annually sign a conflict of interest statement indicating acknowledgment and support of the policy, as well as disclosure of any potential conflicts. The minutes of the board meetings evidence recusals from meetings, when appropriate, and record any waivers in the minutes.”

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

“The compensation for the ceo is reviewed every three years. The board uses comparability data to look at salaries in similar charitable organizations, as well as a performance review to determine salary rates. The process and decision are both documented in the board minutes. The last compensation review took place on july 1, 2012.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2505819
Phone
6175066041

Signing Officer

Name
Leslie Brody
Title
President & CEO
Phone
6175066041
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Brody
Formed
1983
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
87
Volunteers
75

Preparer

Preparer
Paul Ford CPA
Phone
6177311222
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated services (expense) -223,169.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board has issued a standard that clarifies the accounting and recognition of income tax positions taken or expected to be taken in the organization's income tax returns. The organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. If the organization incurs interest or penalties as a result of unrecognized tax benefits the policy is to classify interest accrued with interest expense and penalties thereon with operating expenses. The organization's tax filings are subject to audit by various taxing authorities. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for the past three years.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDE SERVICES TO INDIVIDUALS WITH EPILEPSY AND THEIR FAMILIES. SERVICES PROVIDED INCLUDE THE FOLLOWING: REFERRALS TO DIRECT SERVICES, EMPLOYMENT COUNSELING AND REFERRALS, SPECIALIZED SUPPORT GROUPS FOR INDIVIDUALS, FAMILIES AND POST-SURGICAL PATIENTS AND CAMP-WEE-KAN-TU FOR CHILDREN WITH EPILEPSY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
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IRS990/GrossReceiptsAmt03924849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt036816
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EPILEPSY FOUNDATION WILL ENSURE THAT PEOPLE WITH SEIZURES ARE ABLE TO PARTICIPATE IN ALL LIFE EXPERIENCES; AND WILL PREVENT, CONTROL AND CURE EPILEPSY THROUGH SERVICES, EDUCATION, ADVOCACY AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01238187
IRS990/NetAssetsOrFundBalancesEOYAmt01708549
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0574811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06249
IRS990/OccupancyGrp/ManagementAndGeneralAmt06249
IRS990/OccupancyGrp/ProgramServicesAmt0238263
IRS990/OccupancyGrp/TotalAmt0250761
IRS990/OfficeExpensesGrp/FundraisingAmt0666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OfficeExpensesGrp/ProgramServicesAmt060733
IRS990/OfficeExpensesGrp/TotalAmt062066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01650
IRS990/OtherAssetsTotalGrp/EOYAmt06650
IRS990/OtherChangesInNetAssetsAmt0-223169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210467
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND RENTAL
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt01090
IRS990/OtherExpensesGrp/FundraisingAmt1660
IRS990/OtherExpensesGrp/FundraisingAmt2657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2164
IRS990/OtherExpensesGrp/ProgramServicesAmt0634258
IRS990/OtherExpensesGrp/ProgramServicesAmt147797
IRS990/OtherExpensesGrp/ProgramServicesAmt238331
IRS990/OtherExpensesGrp/ProgramServicesAmt328980
IRS990/OtherExpensesGrp/TotalAmt0634258
IRS990/OtherExpensesGrp/TotalAmt149977
IRS990/OtherExpensesGrp/TotalAmt239651
IRS990/OtherExpensesGrp/TotalAmt329801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01471761
IRS990/OtherSalariesAndWagesGrp/TotalAmt01534603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181035
IRS990/PayrollTaxesGrp/TotalAmt0191902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02698
IRS990/PrincipalOfficerNm0LESLIE BRODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DONATION CENTER REIMBU
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02573178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02573178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22023
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC HEALTH EDUCATION AND ADVOCACY - SERVICES INCLUDE A NETWORK OF INFORMATION AND A ROSTER OF DIRECT SERVICES, COMMUNITY AND PROFESSIONAL AWARENESS AND EDUCATIONAL PROGRAMS AT LOCAL SCHOOLS, BUSINESSES AND MENTAL HEALTH PROFESSIONAL GROUPS. THE FOUNDATION ADVOCATES ON ISSUES FOR THOSE WITH EPILEPSY TO REDUCE EMPLOYMENT DISCRIMINATION AND ENCOURAGE PATIENTS' RIGHTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0560651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLECT DONATIONS OF GENTLY USED CLOTHING AND HOUSEWARES TO BE RESOLD. FUNDS FROM RESALE HELP TO FUND AND SUPPORT EPILEPSY RESEARCH AND ADVOCACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02648359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02573178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08340
IRS990/PYOtherExpensesAmt01263696
IRS990/PYOtherRevenueAmt0-21221
IRS990/PYProgramServiceRevenueAmt02724356
IRS990/PYRevenuesLessExpensesAmt0319322
IRS990/PYSalariesCompEmpBnftPaidAmt02166545
IRS990/PYTotalExpensesAmt03430241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03749563
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0470362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01274373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04069176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt04051158
IRS990ScheduleA/SubstantialContributorsTotAmt018018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01274373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04069176
IRS990ScheduleA/TotalSupportAmt04097573
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0223169
IRS990ScheduleD/DonatedServicesUseFcltsAmt0223169
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036816
IRS990ScheduleD/ExpensesNotReportedAmt0223169
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03356672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0223169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03827034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED A STANDARD THAT CLARIFIES THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. IF THE ORGANIZATION INCURS INTEREST OR PENALTIES AS A RESULT OF UNRECOGNIZED TAX BENEFITS THE POLICY IS TO CLASSIFY INTEREST ACCRUED WITH INTEREST EXPENSE AND PENALTIES THEREON WITH OPERATING EXPENSES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03356672
IRS990ScheduleD/TotalRevenuePerForm990Amt03827034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04050203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03579841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0335965

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,163
Liabilities
$135,614
Net assets
$1,708,549
Revenue
$3,827,034
Expenses
$3,356,672
Net income
$470,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.53$13.8$7.49$6.80$0.69
2024Detailed filing. Detailed filing data is available for this year.$13.9$1.58$12.3$7.36$6.46$0.90
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.42$9.98$6.57$5.91$0.67
2022Detailed filing. Detailed filing data is available for this year.$9.06$0.31$8.75$5.98$4.67$1.31
2021Detailed filing. Detailed filing data is available for this year.$9.13$0.38$8.75$6.40$4.11$2.29
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.73$5.52$5.44$4.92$0.52
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.72$4.85$6.05$5.79$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.24$4.49$6.90$6.31$0.59
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.40$3.97$7.40$6.46$0.94
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.40$3.00$5.96$5.26$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.15$2.29$4.34$3.74$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.71$3.83$3.36$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.16$0.92$3.24
2011Summary only. Only limited summary data is available for this year.$0.79$0.16$0.63$0.79$0.46$0.33