Civic Intelligence

Bf Skinner Foundation Co Julie Vargas Phd

990 • Fiscal year 2022 • EIN 42-1325722

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileWWW.BFSKINNER.ORG
One Mifflin Place 400Cambridge, MA 02138-4946

(617) 661-9209

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$384,853

Down $4,169 (-1.1%) from 2021

Net Assets

Down

$377,178

Down $9,003 (-2.3%) from 2021

Liabilities

Up

$7,675

Up $4,834 (+170%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$179,184

Up $13,759 (+8.3%) from 2021

Expenses

Down

$163,101

Down $13,812 (-7.8%) from 2021

Net Income

Up

$16,083

Up $27,571 (+240%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $311,345Liabilities 2010: $5,629Net Assets 2010: $305,7162010Assets 2011: $311,823Liabilities 2011: $10,071Net Assets 2011: $301,7522011Assets 2012: $296,948Liabilities 2012: $5,669Net Assets 2012: $291,2792012Assets 2013: $363,317Liabilities 2013: $0Net Assets 2013: $363,3172013Assets 2014: $388,930Liabilities 2014: $0Net Assets 2014: $388,9302014Assets 2015: $405,165Liabilities 2015: $4,385Net Assets 2015: $400,7802015Assets 2016: $416,409Liabilities 2016: $1,786Net Assets 2016: $414,6232016Assets 2017: $408,309Liabilities 2017: $4,629Net Assets 2017: $403,6802017Assets 2018: $349,329Liabilities 2018: $4,843Net Assets 2018: $344,4862018Assets 2019: $352,466Liabilities 2019: $3,333Net Assets 2019: $349,1332019Assets 2020: $397,311Liabilities 2020: $3,151Net Assets 2020: $394,1602020Assets 2021: $389,022Liabilities 2021: $2,841Net Assets 2021: $386,1812021Assets 2022: $384,853Liabilities 2022: $7,675Net Assets 2022: $377,1782022Assets 2023: $337,826Liabilities 2023: $33,522Net Assets 2023: $304,3042023Assets 2024: $152,346Net Assets 2024: $152,3462024

Highlighted filing

2022

Assets$384,853
Liabilities$7,675
Net Assets$377,178
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2010: $75,393Expenses 2010: $79,797Net Income 2010: -$4,4042010Revenue 2011: $102,697Expenses 2011: $96,916Net Income 2011: $5,7812011Revenue 2012: $76,782Expenses 2012: $95,533Net Income 2012: -$18,7512012Revenue 2013: $126,321Expenses 2013: $87,908Net Income 2013: $38,4132013Revenue 2014: $138,162Expenses 2014: $115,091Net Income 2014: $23,0712014Revenue 2015: $170,150Expenses 2015: $136,716Net Income 2015: $33,4342015Revenue 2016: $168,587Expenses 2016: $172,828Net Income 2016: -$4,2412016Revenue 2017: $134,564Expenses 2017: $162,853Net Income 2017: -$28,2892017Revenue 2018: $165,538Expenses 2018: $177,200Net Income 2018: -$11,6622018Revenue 2019: $195,965Expenses 2019: $187,647Net Income 2019: $8,3182019Revenue 2020: $197,961Expenses 2020: $158,916Net Income 2020: $39,0452020Revenue 2021: $165,425Expenses 2021: $176,913Net Income 2021: -$11,4882021Revenue 2022: $179,184Expenses 2022: $163,101Net Income 2022: $16,0832022Revenue 2023: $89,490Expenses 2023: $174,547Net Income 2023: -$85,0572023Revenue 2024: $176,010Expenses 2024: $135,089Net Income 2024: $40,9212024

Highlighted filing

2022

Revenue$179,184
Expenses$163,101
Net Income$16,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$215,200
Mission and Program Overview

Mission

To publish literary works and educate about the science of behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,401$105,704▲ $31,303
Investments Other Securities$123,403$105,566▼ $17,837
Inventories for Sale or Use$30,718$22,189▼ $8,529
Accounts Receivable$28,517$15,697▼ $12,820
Prepaid Expenses and Deferred Charges$3,150$10,692▲ $7,542
Intangible Assets$6,733$0▼ $6,733
Land, Buildings, and Equipment, Net$0$5,005▲ $5,005
Total Assets$389,022$384,853▼ $4,169
Other Assets Total$122,100$120,000▼ $2,100
Liabilities
Accounts Payable and Accrued Expenses$500$4,286▲ $3,786
Other Liabilities$2,341$3,389▲ $1,048
Total Liabilities$2,841$7,675▲ $4,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,181$377,178▼ $9,003
Total Net Assets Fund Balance$386,181$377,178▼ $9,003
Total Liabilities and Net Assets / Fund Balance$389,022$384,853▼ $4,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$114,177$114,177
Equipment$5,005$53,965$58,970
Other Assets Org$120,000--
Other Securities$105,566--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joyce TuPresident
Darlene Crone-toddDirector
David RothDirector
Francesca Degli EspinosaDirector
Vince CarboneDirector
Kristina TillmanSpecial Projects
Devon SundbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,347
Program Service Revenue
$58,023
Investment Income
$8,654
Other Revenue
$66,160
All Other Contributions
$41,327
Change in Net Assets
$16,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,713
Other Expenses$76,388
Total Fundraising Expense$3,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,677$33,969$2,123$70,769
Fees for Services Accounting$5,478$5,366$335$11,179
Other Employee Benefits$5,294$5,186$324$10,804
Occupancy$5,071$4,968$310$10,349
Advertising$3,031$2,969$186$6,186
Information Technology$2,887$2,828$177$5,892
Payroll Taxes$2,519$2,467$154$5,140
All Other Expenses$2,654$1,490$91$4,235
Conferences and Meetings$1,343$1,315$82$2,740
Depreciation Depletion$847$829$52$1,728
Other Expenses$709$695$43$1,447
Fees for Service Investment Mgmnt Fees-$1,387-$1,387
Insurance$640$627$39$1,306
Office Expenses$155$152$9$316
Fees for Services Other-$46-$46
Total Functional Expenses$93,665$65,439$3,997$163,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One$1,839
Payroll Tax Liability$1,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 president does a full review of form 990 prior to approval and efiling.”

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

“Full time employees submit a yearly self-appraisal to president. President reviews, gives feedback to employees and determines goals and areas to focus on for the following year. The board approves the budget by motion in the annual meeting and salaries are contained in the budget.”

Form 990, Part VI, Section C, Line 18

“The other method the organization is using to make documents available to public inspection is by secure email or certified mail.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are made available to the public upon request by either secure email or certified mail.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Joyce tu - 46 redhawk, irvine, ca 92603. Devon sundberg - 14585 geist ridge drive, fishers, in 46040. Kristina tillman - one mifflin place, 400, cambridge, ma 02138. Darlene crone-todd - 1 marion road, salem, ma 01970. Francesca degli espinosa - 40a burgess road, southhampton so16 7ah, united kingdom. David roth - 7030 brookdale drive, harrisburg, pa 17111. Vince carbone - 121 grand view drive, pooler, ga 31322.”

Filing and Contact Details

Filer

Filer Name
Bf Skinner Foundation
EIN
42-1325722
Phone
6176619209
Address
ONE MIFFLIN PLACE 400, CAMBRIDGE, MA 02138-4946

Signing Officer

Name
Joyce Tu
Title
President
Phone
6176619209
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Tu
Formed
1988
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
5

Preparer

Firm
Cbiz Somerset
Address
3925 RIVER CROSSING PKWY STE 100, INDIANAPOLIS, IN 46240
Preparer
C Brian Thrasher CPA
Phone
3174722200
Raw XML AppendixShowing 400 of 476 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034677
IRS990/OtherSalariesAndWagesGrp/TotalAmt070769
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02467
IRS990/PayrollTaxesGrp/ProgramServicesAmt02519
IRS990/PayrollTaxesGrp/TotalAmt05140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010692
IRS990/PrincipalOfficerNm0JOYCE TU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ARCHIVAL PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1TOURING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PERMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE B. F. SKINNER FOUNDATION PROVIDES SUPPORT TO NON-PROFIT ASSOCIATIONS THAT REPRESENT PROFESSIONALS WHO SERVE THOSE WITH DEVELOPMENTAL DISABILITIES AND AUTISM THROUGH THE USE OF TWO WEBSITES, A MAGAZINE PUBLICATION CALLED OPERANTS, LITERATURE, SEMINARS, AND CONFERENCES. THE FOUNDATION FUNDS AWARDS TO STUDENTS WHO HAVE DONE EXCEPTIONAL WORK IN BEHAVIOR ANALYSIS OR WHOSE PROPOSALS SHOW EXCEPTIONAL MERIT. AWARD RECIPIENTS ARE DETERMINED BY A PARTNER ORGANIZATION AND FUNDED BY THE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08123
IRS990/ProgSrvcAccomActy3Grp/Desc0THE B.F. SKINNER FOUNDATION ISSUES PERMISSIONS FOR USE OF PICTURES AND RELATED TEXTS AS WELL AS RECEIVES ROYALTIES ON BOOKS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01709
IRS990/PYOtherExpensesAmt065564
IRS990/PYOtherRevenueAmt088669
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt0-11488
IRS990/PYSalariesCompEmpBnftPaidAmt0111349
IRS990/PYTotalExpensesAmt0176913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016083
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104837
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt011023
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82610
IRS990ScheduleA/PublicSupportPY170Pct00.82800
IRS990ScheduleA/PublicSupportTotal170Amt0376528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376528
IRS990ScheduleA/TotalSupportAmt0455775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0732
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt05005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARCHIVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0105566
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UBS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0105566
IRS990ScheduleD/TotalLiabilityAmt03389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT DOES A FULL REVIEW OF FORM 990 PRIOR TO APPROVAL AND EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL TIME EMPLOYEES SUBMIT A YEARLY SELF-APPRAISAL TO PRESIDENT. PRESIDENT REVIEWS, GIVES FEEDBACK TO EMPLOYEES AND DETERMINES GOALS AND AREAS TO FOCUS ON FOR THE FOLLOWING YEAR. THE BOARD APPROVES THE BUDGET BY MOTION IN THE ANNUAL MEETING AND SALARIES ARE CONTAINED IN THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OTHER METHOD THE ORGANIZATION IS USING TO MAKE DOCUMENTS AVAILABLE TO PUBLIC INSPECTION IS BY SECURE EMAIL OR CERTIFIED MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY EITHER SECURE EMAIL OR CERTIFIED MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOYCE TU - 46 REDHAWK, IRVINE, CA 92603. DEVON SUNDBERG - 14585 GEIST RIDGE DRIVE, FISHERS, IN 46040. KRISTINA TILLMAN - ONE MIFFLIN PLACE, 400, CAMBRIDGE, MA 02138. DARLENE CRONE-TODD - 1 MARION ROAD, SALEM, MA 01970. FRANCESCA DEGLI ESPINOSA - 40A BURGESS ROAD, SOUTHHAMPTON SO16 7AH, UNITED KINGDOM. DAVID ROTH - 7030 BROOKDALE DRIVE, HARRISBURG, PA 17111. VINCE CARBONE - 121 GRAND VIEW DRIVE, POOLER, GA 31322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,853
Liabilities
$7,675
Net assets
$377,178
Revenue
$179,184
Expenses
$163,101
Net income
$16,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.76$1.35$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.34$3.04$0.89$1.75$0.85
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.08$3.77$1.79$1.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$1.65$1.77$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.94$1.98$1.59$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.49$1.96$1.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.05$3.44$1.66$1.77$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.04$1.35$1.63$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.15$1.69$1.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.01$1.70$1.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.38$1.15$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.26$0.88$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.06$2.91$0.77$0.96$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.10$3.02$1.03$0.97$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.06$3.06$0.75$0.80$0.04