Civic Intelligence

Public Conversations Project Inc

990 • Fiscal year 2017 • EIN 22-3432160

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 28, 2018

Organization ProfileWHATISESSENTIAL.ORG

View Organization Page

186 Alewife Brook Parkway No 212Cambridge, MA 02138

(617) 923-1216

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$140,069

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$540,553

Down $28,406 (-5.0%) from 2016

Net Assets

Down

$423,584

Down $58,508 (-12%) from 2016

Liabilities

Up

$116,969

Up $30,102 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Down

$1,344,117

Down $376,899 (-22%) from 2016

Expenses

Down

$1,402,625

Down $165,146 (-11%) from 2016

Net Income

Down

-$58,508

Down $211,753 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,152,502Liabilities 2010: $41,287Net Assets 2010: $2,111,2152010Assets 2011: $2,592,495Liabilities 2011: $63,797Net Assets 2011: $2,528,6982011Assets 2012: $2,064,571Liabilities 2012: $81,639Net Assets 2012: $1,982,9322012Assets 2013: $1,517,370Liabilities 2013: $200,004Net Assets 2013: $1,317,3662013Assets 2014: $913,826Liabilities 2014: $137,075Net Assets 2014: $776,7512014Assets 2015: $912,070Liabilities 2015: $583,223Net Assets 2015: $328,8472015Assets 2016: $568,959Liabilities 2016: $86,867Net Assets 2016: $482,0922016Assets 2017: $540,553Liabilities 2017: $116,969Net Assets 2017: $423,5842017Assets 2018: $465,564Liabilities 2018: $96,748Net Assets 2018: $368,8162018Assets 2019: $597,717Liabilities 2019: $66,860Net Assets 2019: $530,8572019Assets 2020: $880,155Liabilities 2020: $256,520Net Assets 2020: $623,6352020Assets 2021: $1,094,056Liabilities 2021: $105,288Net Assets 2021: $988,7682021Assets 2022: $1,384,076Liabilities 2022: $205,639Net Assets 2022: $1,178,4372022Assets 2023: $2,009,250Liabilities 2023: $498,157Net Assets 2023: $1,511,0932023Assets 2024: $2,999,453Liabilities 2024: $358,774Net Assets 2024: $2,640,6792024

Highlighted filing

2017

Assets$540,553
Liabilities$116,969
Net Assets$423,584
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,182,4642010Expenses 2011: $1,276,2442011Expenses 2012: $1,561,7032012Expenses 2013: $1,754,2392013Revenue 2014: $832,220Expenses 2014: $1,372,835Net Income 2014: -$540,6152014Revenue 2015: $968,750Expenses 2015: $1,416,654Net Income 2015: -$447,9042015Revenue 2016: $1,721,016Expenses 2016: $1,567,771Net Income 2016: $153,2452016Revenue 2017: $1,344,117Expenses 2017: $1,402,625Net Income 2017: -$58,5082017Revenue 2018: $1,300,370Expenses 2018: $1,355,138Net Income 2018: -$54,7682018Revenue 2019: $1,459,933Expenses 2019: $1,297,892Net Income 2019: $162,0412019Revenue 2020: $1,382,581Expenses 2020: $1,289,803Net Income 2020: $92,7782020Revenue 2021: $1,775,982Expenses 2021: $1,410,849Net Income 2021: $365,1332021Revenue 2022: $1,764,542Expenses 2022: $1,574,873Net Income 2022: $189,6692022Revenue 2023: $2,024,343Expenses 2023: $1,691,687Net Income 2023: $332,6562023Revenue 2024: $3,075,375Expenses 2024: $1,945,789Net Income 2024: $1,129,5862024

Highlighted filing

2017

Revenue$1,344,117
Expenses$1,402,625
Net Income-$58,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,344,117
Mission and Program Overview

Mission

To guide, train and inspire individuals, organizations and communities to constructively address conflicts relating to values and world views.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$429,137$419,303▼ $9,834
Land, Buildings, and Equipment, Net$99,559$81,100▼ $18,459
Accounts Receivable$11,740$12,336▲ $596
Prepaid Expenses and Deferred Charges$11,473$10,764▼ $709
Total Assets$568,959$540,553▼ $28,406
Other Assets Total$17,050$17,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,867$83,611▼ $3,256
Deferred Revenue-$33,358-
Total Liabilities$86,867$116,969▲ $30,102
Net Assets / Fund Balance
Unrestricted Net Assets$437,092$296,691▼ $140,401
Temporarily Rstr Net Assets$45,000$126,893▲ $81,893
Total Net Assets Fund Balance$482,092$423,584▼ $58,508
Total Liabilities and Net Assets / Fund Balance$568,959$540,553▼ $28,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,901$13,477$64,378
Equipment$30,199$12,772$42,971
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Stains JrSenior Director of TrainingFT$119,949$20,120$140,069
Parisa ParsaExecutive DirectorFT$117,100$672$117,772

Board Members and Trustees

NameTitle
Kay CalvertChair
Francine CrystalDirector
Tom GeraceDirector
Adam MotenkoDirector (thru Feb 2017)
Barbara BraverClerk
ROBERT O'HARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,953
Program Service Revenue
$242,544
Investment Income
$620
Other Revenue
$0
All Other Contributions
$1,100,953
Change in Net Assets
$-58,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,344,117
Total Revenue per Form 990
$1,344,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,402
Other Expenses$541,223
Total Fundraising Expense$133,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,842$37,763$57,483$604,088
Fees for Services Other$60,397$93,280$5,844$159,521
Occupancy$111,316$13,834$15,617$140,767
Current Officers, Directors, Trustees, and Key Employees$53,899$32,339$21,560$107,798
Other Employee Benefits$65,829$8,015$9,145$82,989
Payroll Taxes$52,608$6,538$7,381$66,527
Travel$41,752$6,176$5,344$53,272
Office Expenses$39,368$4,679$5,547$49,594
Advertising$20,767$2,581$2,914$26,262
Depreciation Depletion-$18,459-$18,459
Conferences and Meetings$12,819$3,727$1,641$18,187
Fees for Services Legal-$15,622-$15,622
Fees for Services Accounting-$10,000-$10,000
Other Expenses$3,894$1,064$546$5,504
Insurance$3,860$480$542$4,882
Total Functional Expenses$1,014,473$254,588$133,564$1,402,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,402,625
Total Expenses per Audited Statements$1,402,625
Total Expenses per Form 990$1,402,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
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, Part VI, Section B, Line 11B

“Irs form 990 is reviewed by management, the treasurer, and the financial consultant with the preparer and provided to the full board prior to submission.”

Form 990, Part VI, Section B, Line 12

“The organization policy provides for annual disclosure and review and approval by the board prior to any activities.”

Form 990, Part VI, Section B, Line 15

“The ceo's performance is evaluated annually by a team of board members including the board chair and two volunteers. The board reviews and approves the compensation package on initial hire. Annually a cost of living increase is consistently provided to all staff.”

Form 990, Part VI, Section C, Line 19

“The irs form 990 is available at guidestar.org. The form ma pc, filed with the office of the attorney general, is available at their website. Articles of orgnization and by-laws, filed with the secretary of state, commonwealth of massachusetts is available at their webiste. The names of members of the board of directors are available at essential partners, inc.'s website”

Filing and Contact Details

Filer

Filer Name
Essential Partners Inc
EIN
22-3432160
Phone
6179231216
Address
186 ALEWIFE BROOK PARKWAY NO 212, CAMBRIDGE, MA 02138

Signing Officer

Name
ROBERT O'HARA
Title
Treasurer
Phone
6179231216
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERT O'HARA
Formed
1995
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 43,503. Management and general expenses 91,164. Fundraising expenses 3,474. Total expenses 138,141. Fundraising: program service expenses 0. Management and general expenses 16. Fundraising expenses 0. Total expenses 16. Payroll processing: program service expenses 16,894. Management and general expenses 2,100. Fundraising expenses 2,370. Total expenses 21,364.”

Raw XML AppendixShowing 400 of 464 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083611
IRS990/AccountsReceivableGrp/BOYAmt011740
IRS990/AccountsReceivableGrp/EOYAmt012336
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GUIDE, TRAIN AND INSPIRE INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES TO CONSTRUCTIVELY ADDRESS CONFLICTS RELATING TO VALUES AND WORLD VIEWS.
IRS990/AdvertisingGrp/FundraisingAmt02914
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02581
IRS990/AdvertisingGrp/ProgramServicesAmt020767
IRS990/AdvertisingGrp/TotalAmt026262
IRS990/AllOtherContributionsAmt01100953
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06179231216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 ALEWIFE BROOK PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002138
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0429137
IRS990/CashNonInterestBearingGrp/EOYAmt0419303
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021560
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032339
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053899
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107798
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01641
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03727
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012819
IRS990/ConferencesMeetingsGrp/TotalAmt018187
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01100953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0620
IRS990/CYOtherExpensesAmt0541223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0242544
IRS990/CYRevenuesLessExpensesAmt0-58508
IRS990/CYSalariesCompEmpBnftPaidAmt0861402
IRS990/CYTotalExpensesAmt01402625
IRS990/CYTotalFundraisingExpenseAmt0133564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01344117
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt033358
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018459
IRS990/DepreciationDepletionGrp/TotalAmt018459
IRS990/Desc0THE ORGANIZATION PROMOTES CONSTRUCTIVE CONVERSATIONS AND RELATIONSHIPS AMONG THOSE WHO HAVE DIFFERING VALUES, WORLD VIEWS, AND POSITIONS RELATED TO DIVISIVE PUBLIC ISSUES. THE ORGANIZATION FOSTERS WAYS OF TALKING ACROSS DIFFERENCES THAT DECREASE POLARIZATION, AND INCREASE MUTUAL UNDERSTANDING AND POSSIBILITIES FOR COLLABORATIVE ACTION. EVEN WHEN PEOPLE ARE IN PROTRACTED, POLARIZED CONFLICT, AND HAVE INDELIBLE DIFFERENCES, THE RELATIONSHIPS AMONG THEM CAN SHIFT AND THE "PROBLEMS AND THE RANGE OF POSSIBLE SOLUTIONS CAN SHIFT AS WELL. WORK BY THE ORGANIZATION FACILITATES SUCH SHIFTS. THE ORGANIZATION STRADDLES THE INTERSECTIONS OF THEORY AND PRACTICE, RESEARCH AND TRAINING, SERVICE DELIVERY, AND PUBLICATION. PART "THINK TANK", PART SERVICE PROVIDER, AND PART TRAINING CENTER, THE ORGANIZATION HOUSES AN UNUSUAL RANGE OF CAPACITIES UNDER ONE ROOF. THE ORGANIZATION HAS A SOLID AND SPREADING REPUTATION FOR PROVIDING RESPONSIBLE AND EFFECTIVE SERVICE, CONDUCTING THOROUGH RESEARCH WRITING USEFUL ARTICLES ABOUT OUR THINKING AND METHODS, AND DELIVERING OUTSTANDING TRAININGS. THE ORGANIZATION IS RECOGNIZED AS A UNIQUE AND VALUABLE RESOURCE BY OUR MANY CLIENTS, DONORS, AND PEERS.WITH THE ORGANIZATION'S NAME CHANGE COMES A STRATEGIC SHIFT TO INTENTIONALLY SUPPORTING, MEASURING AND EVALUATING THE RELATIONSHIP BETWEEN INDIVIDUAL EXPERIENCE IN A DIALOGUE AND COMMUNITY ACTION PLANS. WE SEEK TO UNCOVER THE WAYS THAT INDIVIDUALS WHO ENGAGE THEIR DIFFERENCES CONSTRUCTIVELY CAN DISCOVER THEIR ESSENTIAL PARTNERSHIP IN FORGING EFFECTIVE COMMUNITY AND ORGANIZATIONAL OUTCOMES. OUR PARTNERSHIP WITH UNIVERSITIES, CIVIC ORGANIZATIONS, AND COMMUNITY GROUPS ACROSS THE U.S. AND ABROAD IS AIMED AT ACHIEVING A WORLD IN WHICH DIFFERENCE IS AN INVITATION TO MORE CONSTRUCTIVE SOLUTIONS. A ROBUST MONITORING AND EVALUATION PROGRAM LAUNCHING IN FY 2016-17 AIMS TO TRACK THE STORIES AND RESULTS OF SUCH PARTNERSHIPS AND THEIR IMPACT ON COMMUNITIES.SINCE BEGINNING ITS WORK IN 1989, THE ORGANIZATION HAS DESIGNED, CONVENED, DOCUMENTED, AND EVALUATED NUMEROUS DIALOGUES ON A VARIETY OF PUBLIC ISSUES, INCLUDING ABORTION, THE ENVIRONMENT, POPULATION AND DEVELOPMENT, SEXUAL ORIENTATION AND RELIGION, SOCIAL CLASS, AND END-OF-LIFE ISSUES. DIALOGUE CONTEXTS INCLUDE CONFIDENTIAL SESSIONS AMONG COMMITTED ADVOCATES ON OPPOSING SIDES, PUBLIC CONVERSATIONS BETWEEN CONCERNED CITIZENS, AND MEETINGS OF LEADERS WITH SHARED CONCERNS SEEKING TO IMPROVE COLLABORATION.THE ORGANIZATION'S CONSULTING SERVICES ARE SOUGHT BY NETWORKS AND GROUPS EXPERIENCING DIFFICULTY WORKING TOGETHER, E.G., BOARDS OF NON-PROFIT ORGANIZATIONS, RELIGIOUS INSTITUTIONS AND FACULTY-PARENT GROUPS. IN SITUATIONS WHERE THE PERCEIVED OBSTACLES TO COLLABORATION INVOLVE POLITICAL OR DEMOGRAPHIC DIFFERENCES, WE WORK WITH SUCH GROUPS OURSELVES OR IN PARTNERSHIPS WITH ORGANIZATIONAL CONSULTANTS. AS AWARENESS OF THE MULTIDIMENSIONAL COSTS OF ANY GATHERING SPREADS, SO DOES THE WILLINGNESS TO INVEST IN PREPARATION THAT WILL MAKE THE MOST OF EXPENSIVE FACE-TO-FACE TIME. THE ORGANIZATION'S COLLABORATIVE APPROACH TO CONFERENCE DESIGN, FACILITATION, AND CONSULTATION IS ESPECIALLY ATTRACTIVE TO THOSE WHO WANT THEIR CONFERENCES TO BE PARTICIPATORY, SYNERGISTIC, AND COMMUNITY BUILDING.THE ORGANIZATION ALSO CONDUCTS A RESPECTED AND GROWING TRAINING PROGRAM DIRECTED BOTH TOWARD: 1) PROFESSIONALS IN MEDIATION AND OTHER "THIRD PARTY" PRACTITIONERS; AND 2) ORGANIZATIONS, NETWORKS AND INDIVIDUALS WHO WANT TO ENLARGE THEIR CAPACITY TO CONVENE, FACILITATE, AND ENGAGE IN MORE CONSTRUCTIVE CONVERSATIONS IN THEIR PROFESSIONAL OR CIVIC LIVES. THE CORNERSTONE OF THE TRAINING PROGRAM IS THE POWER OF DIALOGUE WORKSHOP WHICH HAS BEEN ADAPTED TO MEET THE NEEDS OF A VARIETY OF AUDIENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01014473
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015622
IRS990/FeesForServicesLegalGrp/TotalAmt015622
IRS990/FeesForServicesOtherGrp/FundraisingAmt05844
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt093280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060397
IRS990/FeesForServicesOtherGrp/TotalAmt0159521
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720120
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM GERACE
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCINE CRYSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM MOTENKO
IRS990/Form990PartVIISectionAGrp/PersonNm6PARISA PARSA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT STAINS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6117100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7119949
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU FEB 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR DIRECTOR OF TRAINING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01344117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0542
IRS990/InsuranceGrp/ManagementAndGeneralAmt0480
IRS990/InsuranceGrp/ProgramServicesAmt03860
IRS990/InsuranceGrp/TotalAmt04882
IRS990/InvestmentIncomeGrp/ExclusionAmt0620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0620
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081100
IRS990/LandBldgEquipCostOrOtherBssAmt0107349
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GUIDE, TRAIN AND INSPIRE INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES TO CONSTRUCTIVELY ADDRESS CONFLICTS RELATING TO VALUES AND WORLD VIEWS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0482092
IRS990/NetAssetsOrFundBalancesEOYAmt0423584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015617
IRS990/OccupancyGrp/ManagementAndGeneralAmt013834
IRS990/OccupancyGrp/ProgramServicesAmt0111316
IRS990/OccupancyGrp/TotalAmt0140767
IRS990/OfficeExpensesGrp/FundraisingAmt05547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04679
IRS990/OfficeExpensesGrp/ProgramServicesAmt039368
IRS990/OfficeExpensesGrp/TotalAmt049594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017050
IRS990/OtherAssetsTotalGrp/EOYAmt017050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082989
IRS990/OtherExpensesGrp/Desc0FISCAL AGENT FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11064
IRS990/OtherExpensesGrp/ProgramServicesAmt033438
IRS990/OtherExpensesGrp/ProgramServicesAmt15684
IRS990/OtherExpensesGrp/ProgramServicesAmt23894
IRS990/OtherExpensesGrp/TotalAmt033438
IRS990/OtherExpensesGrp/TotalAmt15715
IRS990/OtherExpensesGrp/TotalAmt25504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604088
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06538
IRS990/PayrollTaxesGrp/ProgramServicesAmt052608
IRS990/PayrollTaxesGrp/TotalAmt066527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010764
IRS990/PrincipalOfficerNm0ROBERT O'HARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0884134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0629284
IRS990/PYOtherExpensesAmt0719334
IRS990/PYOtherRevenueAmt04783
IRS990/PYProgramServiceRevenueAmt0202815
IRS990/PYRevenuesLessExpensesAmt0153245
IRS990/PYSalariesCompEmpBnftPaidAmt0848437
IRS990/PYTotalExpensesAmt01567771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01721016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58508
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0884134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0708669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04078632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74230
IRS990ScheduleA/PublicSupportPY170Pct00.83880
IRS990ScheduleA/PublicSupportTotal170Amt03033864
IRS990ScheduleA/SubstantialContributorsTotAmt01044768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0884134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0708669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04078632
IRS990ScheduleA/TotalSupportAmt04087220
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/EquipmentGrp/BookValueAmt030199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042971
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01402625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064378
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01344117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081100
IRS990ScheduleD/TotalExpensesPerForm990Amt01402625
IRS990ScheduleD/TotalRevenuePerForm990Amt01344117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01344117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01402625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 IS REVIEWED BY MANAGEMENT, THE TREASURER, AND THE FINANCIAL CONSULTANT WITH THE PREPARER AND PROVIDED TO THE FULL BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION POLICY PROVIDES FOR ANNUAL DISCLOSURE AND REVIEW AND APPROVAL BY THE BOARD PRIOR TO ANY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S PERFORMANCE IS EVALUATED ANNUALLY BY A TEAM OF BOARD MEMBERS INCLUDING THE BOARD CHAIR AND TWO VOLUNTEERS. THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGE ON INITIAL HIRE. ANNUALLY A COST OF LIVING INCREASE IS CONSISTENTLY PROVIDED TO ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 IS AVAILABLE AT GUIDESTAR.ORG. THE FORM MA PC, FILED WITH THE OFFICE OF THE ATTORNEY GENERAL, IS AVAILABLE AT THEIR WEBSITE. ARTICLES OF ORGNIZATION AND BY-LAWS, FILED WITH THE SECRETARY OF STATE, COMMONWEALTH OF MASSACHUSETTS IS AVAILABLE AT THEIR WEBISTE. THE NAMES OF MEMBERS OF THE BOARD OF DIRECTORS ARE AVAILABLE AT ESSENTIAL PARTNERS, INC.'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 43,503. MANAGEMENT AND GENERAL EXPENSES 91,164. FUNDRAISING EXPENSES 3,474. TOTAL EXPENSES 138,141. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 16,894. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 2,370. TOTAL EXPENSES 21,364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ESSENTIAL PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIFTY ONE KONDAZIAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272470764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt046 KONDAZIAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002472
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126893
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0568959
IRS990/TotalAssetsEOYAmt0540553
IRS990/TotalAssetsGrp/BOYAmt0568959
IRS990/TotalAssetsGrp/EOYAmt0540553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01100953
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01402625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086867
IRS990/TotalLiabilitiesEOYAmt0116969
IRS990/TotalLiabilitiesGrp/BOYAmt086867
IRS990/TotalLiabilitiesGrp/EOYAmt0116969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423584
IRS990/TotalOtherCompensationAmt020792
IRS990/TotalProgramServiceExpensesAmt01014473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,553
Liabilities
$116,969
Net assets
$423,584
Revenue
$1,344,117
Expenses
$1,402,625
Net income
-$58,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.36$2.64$3.08$1.95$1.13
2023Summary only. Only limited summary data is available for this year.$2.01$0.50$1.51$2.02$1.69$0.33
2022Summary only. Only limited summary data is available for this year.$1.38$0.21$1.18$1.76$1.57$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.11$0.99$1.78$1.41$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.26$0.62$1.38$1.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.53$1.46$1.30$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.10$0.37$1.30$1.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$1.34$1.40$0.06
2016Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$1.72$1.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.58$0.33$0.97$1.42$0.45
2014Summary only. Only limited summary data is available for this year.$0.91$0.14$0.78$0.83$1.37$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.20$1.32$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.06$2.53$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.11$1.18