Civic Intelligence

The Conversation Us Inc.

990 • Fiscal year 2019 • EIN 46-0906774

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

89 South Street No 202Boston, MA 02111

(781) 929-8361

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.41x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$243,337

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,413,118

Down $835,393 (-37%) from 2018

Net Assets

Down

$392,834

Down $1,066,288 (-73%) from 2018

Liabilities

Up

$1,020,284

Up $230,895 (+29%) from 2018

Revenue

Up

$2,491,141

Up $161,864 (+6.9%) from 2018

Expenses

Up

$3,557,429

Up $475,982 (+15%) from 2018

Net Income

Down

-$1,066,288

Down $314,118 (-42%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1,381,306Liabilities 2015: $117,442Net Assets 2015: $1,263,8642015Assets 2016: $1,355,102Liabilities 2016: $385,439Net Assets 2016: $969,6632016Assets 2017: $2,723,206Liabilities 2017: $511,914Net Assets 2017: $2,211,2922017Assets 2018: $2,248,511Liabilities 2018: $789,389Net Assets 2018: $1,459,1222018Assets 2019: $1,413,118Liabilities 2019: $1,020,284Net Assets 2019: $392,8342019Assets 2020: $2,932,080Liabilities 2020: $1,369,543Net Assets 2020: $1,562,5372020Assets 2021: $7,286,639Liabilities 2021: $5,305,906Net Assets 2021: $1,980,7332021Assets 2022: $3,433,236Liabilities 2022: $2,499,825Net Assets 2022: $933,4112022Assets 2023: $8,907,072Liabilities 2023: $6,979,956Net Assets 2023: $1,927,1162023Assets 2024: $6,547,712Liabilities 2024: $4,168,054Net Assets 2024: $2,379,6582024

Highlighted filing

2019

Assets$1,413,118
Liabilities$1,020,284
Net Assets$392,834

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,345,996Expenses 2015: $1,082,132Net Income 2015: $1,263,8642015Revenue 2016: $1,630,290Expenses 2016: $1,924,490Net Income 2016: -$294,2002016Revenue 2017: $3,590,608Expenses 2017: $2,348,979Net Income 2017: $1,241,6292017Revenue 2018: $2,329,277Expenses 2018: $3,081,447Net Income 2018: -$752,1702018Revenue 2019: $2,491,141Expenses 2019: $3,557,429Net Income 2019: -$1,066,2882019Revenue 2020: $4,943,626Expenses 2020: $3,773,923Net Income 2020: $1,169,7032020Revenue 2021: $11,048,742Expenses 2021: $10,630,546Net Income 2021: $418,1962021Revenue 2022: $3,991,773Expenses 2022: $5,039,095Net Income 2022: -$1,047,3222022Revenue 2023: $14,880,569Expenses 2023: $13,886,864Net Income 2023: $993,7052023Revenue 2024: $8,330,437Expenses 2024: $7,877,895Net Income 2024: $452,5422024

Highlighted filing

2019

Revenue$2,491,141
Expenses$3,557,429
Net Income-$1,066,288
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,491,141
Mission and Program Overview

Mission

Raising money to bring together academics and jouranlists from around the world to address topics of global interest.

The conversation (tc) is a unique form of global, borderless and independent journalism that brings together academics and journalists across the us to address topics of global interest. It makes the research and scholarly work from the university community accessible worldwide, fosters collaboration and provides readers with high quality, trusted coverage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,190,184$806,416▼ $383,768
Pledges and Grants Receivable$501,018$0▼ $501,018
Accounts Receivable$273,768$323,417▲ $49,649
Investments Other Securities$250,000$255,438▲ $5,438
Land, Buildings, and Equipment, Net$15,727$7,049▼ $8,678
Prepaid Expenses and Deferred Charges$6,880$6,750▼ $130
Total Assets$2,248,511$1,413,118▼ $835,393
Other Assets Total$10,934$14,048▲ $3,114
Liabilities
Deferred Revenue$641,138$870,363▲ $229,225
Accounts Payable and Accrued Expenses$148,251$149,921▲ $1,670
Total Liabilities$789,389$1,020,284▲ $230,895
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,840,061$1,049,412▼ $790,649
Unrestricted Net Assets$-380,939$-656,578▼ $275,639
Total Net Assets Fund Balance$1,459,122$392,834▼ $1,066,288
Total Liabilities and Net Assets / Fund Balance$2,248,511$1,413,118▼ $835,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,049$37,150-
Other Securities$255,438--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce WilsonDirectorFT$243,337$243,337
Maria Balinska SzczerbaFormer Co-CEO and EditorFT$214,394$214,394
Eric ZackUniveristy RelationsFT$132,677$132,677
Martin LamonicaEditorialFT$105,481$105,481
Charles CuneoExecutiveFT$104,014$104,014

Board Members and Trustees

NameTitle
Benjamin TaylorPresident and Director
Tina CassidyClerk and Director
Alexia Hudson WardDirector
Alvin HallDirector
Elizabeth DaleyDirector
Elizabeth RitvoDirector
Ernest WilsonDirector
Margaret DrainDirector
Mary CroughanDirector
Michele OzumbaDirector
Thomas FielderDirector
W Michael MckennaDirector
Samual ThompsonTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,481,040
Program Service Revenue
$309
Investment Income
$9,792
Other Revenue
$0
All Other Contributions
$2,481,040
Change in Net Assets
$-1,066,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,491,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,491,141
Total Revenue per Form 990
$2,491,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,775,874
Other Expenses$781,555
Total Fundraising Expense$529,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,887,805$104,341$388,263$2,380,409
Other Employee Benefits$191,633-$21,978$213,611
Payroll Taxes$149,781$8,414$23,659$181,854
Fees for Services Other$180,283--$180,283
Travel$110,797$705$31,907$143,409
Occupancy$69,818$2,030-$71,848
Fees for Services Legal$25,639$42,034-$67,673
All Other Expenses$30,774$2,131$3,292$36,197
Advertising$26,760$9,361-$36,121
Fees for Services Accounting-$34,158-$34,158
Other Expenses$10,995$443$4,413$11,438
Insurance$11,099--$11,099
Depreciation Depletion-$8,087-$8,087
Office Expenses$6,727$757-$7,484
Conferences and Meetings$6,977--$6,977
Total Functional Expenses$2,804,734$223,183$529,512$3,557,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,557,429
Total Expenses per Audited Statements$3,557,429
Total Expenses per Form 990$3,557,429
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
Audit committee
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
No
Other officer compensation reviewed
No
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 form 990 is given to business manager who sends it to the general manager and the board president and treasurer for review. All questions are gathered and directed back at the independent accountant who prepared the return. When all questions are answered, the return is signed and filed.

Form 990, Part VI, Section C, Line 19

All information is available to the public upon their request.

Filing and Contact Details

Filer

Filer Name
The Conversation US Inc
EIN
46-0906774
Phone
7819298361
Address
89 SOUTH STREET NO 202, BOSTON, MA 02111
Doing Business As
The Conversation

Signing Officer

Name
Charles Cuneo
Title
Director of Finance and Admin
Phone
8573058674
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Taylor
Formed
2012
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
0

Preparer

Firm
Newburg & Company Llp
Address
890 WINTER STREET SUITE 208, WALTHAM, MA 02451
Preparer
Howard Newburg
Phone
7818844100
Raw XML AppendixShowing 400 of 567 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/BOYAmt0148251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149921
IRS990/AccountsReceivableGrp/BOYAmt0273768
IRS990/AccountsReceivableGrp/EOYAmt0323417
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CONVERSATION (TC) IS A UNIQUE FORM OF GLOBAL, BORDERLESS AND INDEPENDENT JOURNALISM THAT BRINGS TOGETHER ACADEMICS AND JOURNALISTS ACROSS THE US TO ADDRESS TOPICS OF GLOBAL INTEREST. IT MAKES THE RESEARCH AND SCHOLARLY WORK FROM THE UNIVERSITY COMMUNITY ACCESSIBLE WORLDWIDE, FOSTERS COLLABORATION AND PROVIDES READERS WITH HIGH QUALITY, TRUSTED COVERAGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09361
IRS990/AdvertisingGrp/ProgramServicesAmt026760
IRS990/AdvertisingGrp/TotalAmt036121
IRS990/AllOtherContributionsAmt02481040
IRS990/AllOtherExpensesGrp/FundraisingAmt03292
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02131
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030774
IRS990/AllOtherExpensesGrp/TotalAmt036197
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CHARLES E CUNEO
IRS990/BooksInCareOfDetail/PhoneNum07819298361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt089 SOUTH STREET SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01190184
IRS990/CashNonInterestBearingGrp/EOYAmt0806416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06977
IRS990/ConferencesMeetingsGrp/TotalAmt06977
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02481040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09792
IRS990/CYOtherExpensesAmt0781555
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0309
IRS990/CYRevenuesLessExpensesAmt0-1066288
IRS990/CYSalariesCompEmpBnftPaidAmt02775874
IRS990/CYTotalExpensesAmt03557429
IRS990/CYTotalFundraisingExpenseAmt0529512
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02491141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0641138
IRS990/DeferredRevenueGrp/EOYAmt0870363
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08087
IRS990/DepreciationDepletionGrp/TotalAmt08087
IRS990/Desc0TO CREATE AN INDEPENDENT SOURCE OF NEWS AND VIEWS, SOURCED FROM THE ACADEMIC AND RESEARCH COMMUNITY AND DELIVERED DIRECT TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CONVERSATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02804734
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034158
IRS990/FeesForServicesAccountingGrp/TotalAmt034158
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042034
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025639
IRS990/FeesForServicesLegalGrp/TotalAmt067673
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180283
IRS990/FeesForServicesOtherGrp/TotalAmt0180283
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS FIELDER
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CROUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNEST WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUAL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALVIN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8W MICHAEL MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE OZUMBA
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXIA HUDSON WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET DRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH RITVO
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN LAMONICA
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES CUNEO
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC ZACK
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA BALINSKA SZCZERBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3243337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17214394
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDITORIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16UNIVERISTY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CO-CEO AND EDITOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02491141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011099
IRS990/InsuranceGrp/TotalAmt011099
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0255438
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07049
IRS990/LandBldgEquipCostOrOtherBssAmt044199
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXPERT KNOWLEDGE FOR THE PUBLIC GOOD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01459122
IRS990/NetAssetsOrFundBalancesEOYAmt0392834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02030
IRS990/OccupancyGrp/ProgramServicesAmt069818
IRS990/OccupancyGrp/TotalAmt071848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OfficeExpensesGrp/ProgramServicesAmt06727
IRS990/OfficeExpensesGrp/TotalAmt07484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010934
IRS990/OtherAssetsTotalGrp/EOYAmt014048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213611
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING AND
IRS990/OtherExpensesGrp/Desc2COMPUTER AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt056000
IRS990/OtherExpensesGrp/FundraisingAmt14413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3443
IRS990/OtherExpensesGrp/ProgramServicesAmt037969
IRS990/OtherExpensesGrp/ProgramServicesAmt136685
IRS990/OtherExpensesGrp/ProgramServicesAmt220992
IRS990/OtherExpensesGrp/ProgramServicesAmt310995
IRS990/OtherExpensesGrp/TotalAmt097314
IRS990/OtherExpensesGrp/TotalAmt148416
IRS990/OtherExpensesGrp/TotalAmt221051
IRS990/OtherExpensesGrp/TotalAmt311438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0388263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01887805
IRS990/OtherSalariesAndWagesGrp/TotalAmt02380409
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149781
IRS990/PayrollTaxesGrp/TotalAmt0181854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0501018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06750
IRS990/PrincipalOfficerNm0BENJAMIN TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02311957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010413
IRS990/PYOtherExpensesAmt0621543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06907
IRS990/PYRevenuesLessExpensesAmt0-752170
IRS990/PYSalariesCompEmpBnftPaidAmt02459904
IRS990/PYTotalExpensesAmt03081447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02329277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1066288
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02491141
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02481039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02311957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03582933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01624323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02334825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012335077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052233
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt08195812
IRS990ScheduleA/SubstantialContributorsTotAmt04139265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02481039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02311957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03582933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01624323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02334825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012335077
IRS990ScheduleA/TotalSupportAmt012387310
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/BookValueAmt07049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037150
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03557429
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0255438
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02491141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07049
IRS990ScheduleD/TotalBookValueSecuritiesAmt0255438
IRS990ScheduleD/TotalExpensesPerForm990Amt03557429
IRS990ScheduleD/TotalRevenuePerForm990Amt02491141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02491141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03557429
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0243337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1214394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings