Civic Intelligence

Center for the Contemplative Mind in Society Inc

990 • Fiscal year 2018 • EIN 31-1579912

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileWWW.CONTEMPLATIVEMIND.ORG

View Organization Page

296 Nonotuck Street No 5Florence, MA 01062

(413) 582-0071

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$105,760

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$566,182

Down $77,374 (-12%) from 2017

Net Assets

Down

$523,620

Down $80,355 (-13%) from 2017

Liabilities

Up

$42,562

Up $2,981 (+7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$467,234

Down $217,213 (-32%) from 2017

Expenses

Down

$547,589

Down $50,793 (-8.5%) from 2017

Net Income

Down

-$80,355

Down $166,420 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2012: $682,993Liabilities 2012: $15,028Net Assets 2012: $667,9652012Assets 2013: $594,897Liabilities 2013: $13,708Net Assets 2013: $581,1892013Assets 2014: $711,803Liabilities 2014: $10,574Net Assets 2014: $701,2292014Assets 2015: $651,999Liabilities 2015: $77,486Net Assets 2015: $574,5132015Assets 2016: $620,414Liabilities 2016: $102,504Net Assets 2016: $517,9102016Assets 2017: $643,556Liabilities 2017: $39,581Net Assets 2017: $603,9752017Assets 2018: $566,182Liabilities 2018: $42,562Net Assets 2018: $523,6202018Assets 2019: $491,919Liabilities 2019: $40,997Net Assets 2019: $450,9222019Assets 2020: $363,508Liabilities 2020: $8,676Net Assets 2020: $354,8322020Assets 2021: $252,875Liabilities 2021: $5,321Net Assets 2021: $247,5542021Assets 2022: $56,503Liabilities 2022: $39Net Assets 2022: $56,4642022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$566,182
Liabilities$42,562
Net Assets$523,620
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $439,5512012Revenue 2013: $374,803Expenses 2013: $461,800Net Income 2013: -$86,9972013Revenue 2014: $624,379Expenses 2014: $504,072Net Income 2014: $120,3072014Revenue 2015: $385,945Expenses 2015: $508,408Net Income 2015: -$122,4632015Revenue 2016: $532,601Expenses 2016: $595,501Net Income 2016: -$62,9002016Revenue 2017: $684,447Expenses 2017: $598,382Net Income 2017: $86,0652017Revenue 2018: $467,234Expenses 2018: $547,589Net Income 2018: -$80,3552018Revenue 2019: $416,727Expenses 2019: $489,425Net Income 2019: -$72,6982019Revenue 2020: $250,877Expenses 2020: $346,967Net Income 2020: -$96,0902020Revenue 2021: $251,144Expenses 2021: $358,422Net Income 2021: -$107,2782021Revenue 2022: $45,886Expenses 2022: $236,976Net Income 2022: -$191,0902022Revenue 2023: $52Expenses 2023: $56,516Net Income 2023: -$56,4642023

Highlighted filing

2018

Revenue$467,234
Expenses$547,589
Net Income-$80,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$467,234
Mission and Program Overview

Mission

Transforms higher education by supporting and encouraging the use of contemplative/introspective practices and perspectives to create active learning and research environments that look deeply into experience and meaning for all in service of a more just and compassionate society.

Integrates contemplative practices into higher education in service of a more just and compassionate society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,837$402,634▼ $99,203
Cash and Non-Interest-Bearing Accounts$134,644$156,087▲ $21,443
Prepaid Expenses and Deferred Charges$5,225$3,833▼ $1,392
Land, Buildings, and Equipment, Net$1,850$3,628▲ $1,778
Total Assets$643,556$566,182▼ $77,374
Liabilities
Other Liabilities$23,099$19,515▼ $3,584
Accounts Payable and Accrued Expenses$10,607$17,722▲ $7,115
Deferred Revenue$5,875$5,325▼ $550
Total Liabilities$39,581$42,562▲ $2,981
Net Assets / Fund Balance
Unrestricted Net Assets$472,975$434,620▼ $38,355
Temporarily Rstr Net Assets$131,000$89,000▼ $42,000
Total Net Assets Fund Balance$603,975$523,620▼ $80,355
Total Liabilities and Net Assets / Fund Balance$643,556$566,182▼ $77,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,628$10,098$13,726
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lila ShaneExecutive DirectorFT$98,269$7,491$105,760
Mirabai BushSenior FellowPT$15,000-$15,000

Board Members and Trustees

NameTitle
Joe BelluckPresident
Michelle ChatmanVice President
Lenwood HaymanDirector
Lisa MaporaDirector
Oliver W Hill JrDirector
Stephanie BriggsDirector
David LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,439
Program Service Revenue
$175,997
Investment Income
$798
Other Revenue
$0
All Other Contributions
$290,439
Change in Net Assets
$-80,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$467,234
Total Revenue per Form 990
$467,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,265
Other Expenses$254,324
Total Fundraising Expense$66,284
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,991$44,429$4,772$136,192
Current Officers, Directors, Trustees, and Key Employees$54,259$29,962$23,270$107,491
Conferences and Meetings$85,610--$85,610
Payroll Taxes$12,757$6,676$2,417$21,850
Travel$15,461$1,898$2,841$20,200
Other Employee Benefits$12,271$5,674$787$18,732
Occupancy$9,841$5,047$1,852$16,740
Other Expenses$14,059$2,076$191$16,135
All Other Expenses$3,221$5,976$355$9,552
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Accounting-$8,300-$8,300
Insurance$2,438$1,314$334$4,086
Office Expenses$385$601$1,179$2,165
Depreciation Depletion$597$170$109$876
Total Functional Expenses$365,488$115,817$66,284$547,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,589
Total Expenses per Audited Statements$547,589
Total Expenses per Form 990$547,589
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda Mirabai BushFounding DirectorThe Associate Director Was Paid for Services Rendered to a Third Party on Behalf of the Organization.No$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$19,515
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
Yes
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

“The form 990 was reviewed by the director of finance and the treasurer prior to filing and is made available to all members of the board prior to filing.”

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

“The board monitors the policy and does not permit a board member to vote on a particular matter if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation was determined by the board based on comparable salaries for similar positions in the area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Contemplative
EIN
31-1579912
Phone
4135820071
Address
296 NONOTUCK STREET NO 5, FLORENCE, MA 01062

Signing Officer

Name
David Levy
Title
Treasurer
Phone
2066162545
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Levy
Formed
1997
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Viola Chrabascz Reynolds & Co Llp
Address
103 PHOENIX AVENUE, ENFIELD, CT 06082
Preparer
Edward Stambovsky
Phone
8607413088
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes oversight of the audit process and the selection of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements as the organization has had no unrelated business income.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/Desc0PROVIDES EDUCATIONAL SEMINARS AND RETREATS THAT ENCOURAGE PARTCIPANTS TO INTEGRATE CONTEMPLATIVE PRACTICE INTO LIFE, SEEK TO INCREASE AWARENESS OF HISTORY AND THE CONTRIBUTIONS OF CONTEMPLATIVE PRACTICES IN SOCIETY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06676
IRS990/PayrollTaxesGrp/ProgramServicesAmt012757
IRS990/PayrollTaxesGrp/TotalAmt021850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03833
IRS990/PrincipalOfficerNm0DAVID LEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09448
IRS990/PYInvestmentIncomeAmt04363
IRS990/PYOtherExpensesAmt0264102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0197230
IRS990/PYRevenuesLessExpensesAmt086065
IRS990/PYSalariesCompEmpBnftPaidAmt0324832
IRS990/PYTotalExpensesAmt0598382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01681291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0992903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35870
IRS990ScheduleA/PublicSupportPY170Pct00.37710
IRS990ScheduleA/PublicSupportTotal170Amt0608946
IRS990ScheduleA/SubstantialContributorsTotAmt01072345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01681291
IRS990ScheduleA/TotalSupportAmt01697474
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0547589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0467234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE ORGANIZATION HAS HAD NO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03628
IRS990ScheduleD/TotalExpensesPerForm990Amt0547589
IRS990ScheduleD/TotalLiabilityAmt019515
IRS990ScheduleD/TotalRevenuePerForm990Amt0467234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547589
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO ATTEND CONFERENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA MIRABAI BUSH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDING DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ASSOCIATE DIRECTOR WAS PAID FOR SERVICES RENDERED TO A THIRD PARTY ON BEHALF OF THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE AND THE TREASURER PRIOR TO FILING AND IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE POLICY AND DOES NOT PERMIT A BOARD MEMBER TO VOTE ON A PARTICULAR MATTER IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD BASED ON COMPARABLE SALARIES FOR SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT PROCESS AND THE SELECTION OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0131000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0643556
IRS990/TotalAssetsEOYAmt0566182
IRS990/TotalAssetsGrp/BOYAmt0643556
IRS990/TotalAssetsGrp/EOYAmt0566182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290439
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039581
IRS990/TotalLiabilitiesEOYAmt042562
IRS990/TotalLiabilitiesGrp/BOYAmt039581
IRS990/TotalLiabilitiesGrp/EOYAmt042562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523620
IRS990/TotalOtherCompensationAmt07491
IRS990/TotalProgramServiceExpensesAmt0365488
IRS990/TotalProgramServiceRevenueAmt0175997
IRS990/TotalReportableCompFromOrgAmt0113269
IRS990/TotalRevenueGrp/ExclusionAmt0798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566182
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,182
Liabilities
$42,562
Net assets
$523,620
Revenue
$467,234
Expenses
$547,589
Net income
-$80,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.57$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.46$2.37$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.05$2.48$2.51$3.58$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.09$3.55$2.51$3.47$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.41$4.51$4.17$4.89$0.73
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.43$5.24$4.67$5.48$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.40$6.04$6.84$5.98$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.03$5.18$5.33$5.96$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.77$5.75$3.86$5.08$1.22
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.11$7.01$6.24$5.04$1.20
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.14$5.81$3.75$4.62$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.15$6.68$4.40