Civic Intelligence

Advanced Functional Fabrics of America Inc.

990 • Fiscal year 2022 • EIN 47-4830465

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileGO.AFFOA.ORG

View Organization Page

12 Emily Street 2Cambridge, MA 02139

(617) 446-6738

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$391,093

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$14,680,025

Up $214,375 (+1.5%) from 2021

Net Assets

Down

$6,667,068

Down $2,246,559 (-25%) from 2021

Liabilities

Up

$8,012,957

Up $2,460,934 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$20,671,174

Down $3,916,930 (-16%) from 2021

Expenses

Down

$22,917,733

Down $1,579,324 (-6.4%) from 2021

Net Income

Down

-$2,246,559

Down $2,337,606 (-2567%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2016: $273,742Liabilities 2016: $273,742Net Assets 2016: $02016Assets 2017: $11,221,334Liabilities 2017: $5,315,149Net Assets 2017: $5,906,1852017Assets 2018: $13,939,650Liabilities 2018: $5,089,268Net Assets 2018: $8,850,3822018Assets 2019: $14,458,834Liabilities 2019: $5,000,887Net Assets 2019: $9,457,9472019Assets 2020: $14,267,190Liabilities 2020: $5,444,610Net Assets 2020: $8,822,5802020Assets 2021: $14,465,650Liabilities 2021: $5,552,023Net Assets 2021: $8,913,6272021Assets 2022: $14,680,025Liabilities 2022: $8,012,957Net Assets 2022: $6,667,0682022Assets 2023: $10,967,169Liabilities 2023: $8,026,388Net Assets 2023: $2,940,7812023Assets 2024: $7,671,083Liabilities 2024: $6,912,763Net Assets 2024: $758,3202024

Highlighted filing

2022

Assets$14,680,025
Liabilities$8,012,957
Net Assets$6,667,068
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $269,666Expenses 2016: $297,194Net Income 2016: -$27,5282016Revenue 2017: $11,123,371Expenses 2017: $5,217,186Net Income 2017: $5,906,1852017Revenue 2018: $14,408,007Expenses 2018: $11,463,810Net Income 2018: $2,944,1972018Revenue 2019: $19,352,817Expenses 2019: $18,745,252Net Income 2019: $607,5652019Revenue 2020: $14,642,325Expenses 2020: $15,277,692Net Income 2020: -$635,3672020Revenue 2021: $24,588,104Expenses 2021: $24,497,057Net Income 2021: $91,0472021Revenue 2022: $20,671,174Expenses 2022: $22,917,733Net Income 2022: -$2,246,5592022Revenue 2023: $22,087,976Expenses 2023: $25,814,263Net Income 2023: -$3,726,2872023Revenue 2024: $18,738,887Expenses 2024: $20,921,348Net Income 2024: -$2,182,4612024

Highlighted filing

2022

Revenue$20,671,174
Expenses$22,917,733
Net Income-$2,246,559
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$20,671,174
Mission and Program Overview

Mission

AFFOA is a public-private partnership among government, academia and industry, established to build and sustain U.S. global leadership in the revolutionary fibers and textiles industry by accelerating the widespread commercialization of highly functional advanced fibers and textiles for defense and commercial markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,936,061$8,956,682▲ $4,020,621
Land, Buildings, and Equipment, Net$4,570,335$2,795,894▼ $1,774,441
Cash and Non-Interest-Bearing Accounts$4,514,918$2,331,492▼ $2,183,426
Accounts Receivable$387,616$562,542▲ $174,926
Prepaid Expenses and Deferred Charges$56,720$33,415▼ $23,305
Total Assets$14,465,650$14,680,025▲ $214,375
Liabilities
Accounts Payable and Accrued Expenses$4,566,421$5,328,434▲ $762,013
Escrow Account Liability$832,776$2,331,492▲ $1,498,716
Deferred Revenue$152,826$353,031▲ $200,205
Total Liabilities$5,552,023$8,012,957▲ $2,460,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,510,673$4,996,051▼ $2,514,622
Net Assets With Donor Restrictions$1,402,954$1,671,017▲ $268,063
Total Net Assets Fund Balance$8,913,627$6,667,068▼ $2,246,559
Total Liabilities and Net Assets / Fund Balance$14,465,650$14,680,025▲ $214,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$464,458$5,225,461$5,689,919
Leasehold Improvements$2,331,436$2,055,072$4,386,508
Other Land Buildings$0$90,232$90,232
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander StolyarovCEO/presidentFT$327,487$63,606$391,093
Michelle FarringtonChief Technology OfficerFT$275,058$26,487$301,545
John KnoxVP EngineeringFT$215,067$30,818$245,885
Ytshak AvrahamiVP Mfg OperationsFT$197,263$40,830$238,093
Natasha SpackeyVP New Business Dev & PartnershipsFT$211,303$18,415$229,718
Mihai IbanescuDirector Systems EngineeringFT$192,422$28,165$220,587
Jennifer MccabeGeneral Counsel/secretaryPT$202,650$202,650$202,650
Paul KernDirector/chair-$75,000-$75,000
Donald NadreauCfooFT$56,584$6,396$62,980
John FryDirector-$7,500-$7,500
Walter Bradford SmithDirector-$7,500-$7,500

Board Members and Trustees

NameTitle
Carloyn KirkDirector
Charles HowlandDirector
David WheelerDirector
Dr Joyce BrownDirector
Eric SpackeyDirector
Ira MoskowitzDirector
Krystyn Van VlietDirector
Norman ChapmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Clifton Larson Allen LLPAccounting ServicesINTERNATIONAL PLACE 22ND FLOOR, Boston, MA 02110$429,936
RtiData Management & ServicesPO BOX 900002, Raleigh, NC 27675$125,218
Revenue and Support

Revenue Composition

Contributions and Grants
$19,385,108
Program Service Revenue
$1,286,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$268,063
Change in Net Assets
$-2,246,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,671,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$440,706
Total Revenue per Audited Statements
$21,111,880
Total Revenue per Form 990
$20,671,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,726,184
Salaries, Compensation, and Employee Benefits$6,191,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,108,642--$11,108,642
Other Salaries and Wages$3,404,077$3,470-$3,407,547
Depreciation Depletion$2,197,203--$2,197,203
Occupancy$1,146,890--$1,146,890
Current Officers, Directors, Trustees, and Key Employees$997,326$130,000-$1,127,326
Other Employee Benefits$1,045,083--$1,045,083
Fees for Services Legal$481,306--$481,306
Payroll Taxes$345,984--$345,984
Office Expenses$299,818$41,155-$340,973
Other Expenses$320,199$10,152-$330,351
Pension Plan Contributions$265,609--$265,609
Travel$117,529$23,720-$141,249
Insurance$133,492--$133,492
Fees for Services Accounting$62,300--$62,300
Total Functional Expenses$22,178,921$738,812$0$22,917,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,358,439
Expenses per Audited Statements$22,917,733
Total Expenses per Form 990$22,917,733
Expenses Not Reported on Form 990$440,706
Expenses Not Reported on Financial Statements$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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Massachusetts institute of technology, a nonprofit corporation, as the sole member has the power to elect board members.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the power to elect board members.”

Form 990, Part VI, Section A, Line 7B

“The sole member has the right to approve amendments to the organizing documents and by-laws, as well as the right to approve dissolution.”

Form 990, Part VI, Section B, Line 11B

“Mit, a related party, reviews the 990, along with the affoa management (including the treasurer).”

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

“Annually the mit (related party) legal/tax department send a conflict of interest questionaire to all board members and officers, compiles, reviews and reports the responses to affoa management.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation for the ceo, chairman of the board and other officers of the corporation, affoa looked to the comparable salaries of other similarly situated companies. The process of determining compensation and the remuneration to be paid to the chairman was approved by 2 independent members of the corporation's compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Functional Fabrics of
EIN
47-4830465
Phone
6174466738
Address
12 EMILY STREET 2, CAMBRIDGE, MA 02139

Signing Officer

Name
Donald Nadreau
Title
Cfoo
Phone
6174466738
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Nadreau
Formed
2015
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
8
Employees
40
Volunteers
8

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 2,991,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,991,926. Subcontractors: program service expenses 8,116,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,116,716.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Affoa accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Affoa has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2022. Affoa's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 675 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/ActivityOrMissionDesc0AFFOA IS A PUBLIC-PRIVATE PARTNERSHIP AMONG GOVERNMENT, ACADEMIA AND INDUSTRY, ESTABLISHED TO BUILD AND SUSTAIN U.S. GLOBAL LEADERSHIP IN THE REVOLUTIONARY FIBERS AND TEXTILES INDUSTRY BY ACCELERATING THE WIDESPREAD COMMERCIALIZATION OF HIGHLY FUNCTIONAL ADVANCED FIBERS AND TEXTILES FOR DEFENSE AND COMMERCIAL MARKETS.
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IRS990/Desc0ADVANCED FUNCTIONAL FABRICS OF AMERICAN (AFFOA) AIMS TO ESTABLISH A MANUFACTURING INNOVATION INSTITUTE IN THE AREA OF REVOLUTIONARY FIBERS AND TEXTILES AS A PUBLIC PRIVATE PARTNERSHIP BETWEEN GOVERNMENT, ACADEMIA AND INDUSTRY. AFFOA WILL BE A NATIONWIDE NETWORK ADDRESSING THE SPECTRUMS OF MANUFACTURING CHALLENGES ASSOCIATED WITH THE FIBER AND TEXTILE INDUSTRY FROM CONCEPT TO END PRODUCTS. THIS INSTITUTE, WITH THE HELP OF THE FEDERAL GOVERNMENT FUNDING WILL BRING ACADEMIA, GOVERNMENT LABORATORIES, NON-PROFIT ORGANIZATION AND INDUSTRIES (SMALL, MEDIUM BUSINESSES AND LARGE CORPORATIONS) UNDER ONE UMBRELLA SO THAT THE CURRENT FRAGMENTED U.S. CAPABILITIES BECOME ONE COHERENT ECOSYSTEM. THE PRINCIPAL OBJECTIVE OF THE INSTITUTE IS TO DEVELOP AND SCALE CRITICAL MANUFACTURING PROCESSES FOR THE REVOLUTIONARY FIBER AND TEXTILES AND TAKE THEM FROM MRL-4 TO MRL-7. AFFOA WILL ALSO PROVIDE GUIDANCE AND SERVE AS A TRANSITION PARTNER TO ACCELERATE LOWER MRL ACTIVITIES. FIBERS AND TEXTILES INDUSTRY, PREDOMINATELY A LABOR-INTENSIVE INDUSTRY, HAS BEEN LOSING GLOBAL MARKET SHARE AND US MANUFACTURING JOBS FOR THE PAST FOUR DECADES. CONCOMITANT WITH THE DECLINE HAS BEEN THE LOSS OF INFRASTRUCTURE FOR NEW DEVELOPMENT, INCLUDING LAB-SCALE AND PILOT LINE FACILITIES, AND THE KNOWLEDGE BASE IN THESE AREAS FOR THE MANUFACTURING SECTOR. ALSO, A VACUUM HAS BEEN CREATED IN THE TALENT POOL ESSENTIAL TO REVIVING THE FIBER AND TEXTILE MANUFACTURING SECTOR. THESE AREAS NEED STRATEGIC INVESTMENT TO SEED AND GROW THE MANUFACTURING BASE FOR ADVANCED FIBERS AND TECHNICAL TEXTILES INDUSTRY IN THE COUNTRY. AFFOA WILL SERVE AS THE ONE-STOP NETWORK FOR FIBERS AND TEXTILE MANUFACTURERS, SYSTEM INTEGRATORS, COMPANIES DESIGNING AND DEVELOPING PRODUCTS USING FIBER/TEXTILES FOR VARIOUS APPLICATIONS SUCH AS APPAREL, FURNITURE AND UPHOLSTERY, TECHNICAL TEXTILES, ADVANCED SOLDIER AND WAR FIGHTER PROTECTION, SPACE AND AVIATION, AUTOMOTIVE, PERSONAL AND PROPERTY PROTECTION, COMPOSITES, GEOTEXTILES, SPORTS AND LEISURE, MEDICAL APPLICATIONS, AGRICULTURE AND BUILDINGS. TO ENABLE THIS MANUFACTURING-BASED REVOLUTION, AFFOA'S GOAL IS THE TRANSFORMATION OF TRADITIONAL FIBERS, YARNS AND TEXTILES INTO HIGHLY SOPHISTICATED INTEGRATED AND NETWORKED DEVICES AND SYSTEMS. TO PURSUE THIS MISSION, AFFOA WILL ADDRESS THE SPECTRUM OF MANUFACTURING CHALLENGES ASSOCIATED WITH VOLUME MANUFACTURING OF REVOLUTIONARY FIBERS AND TEXTILES FROM CONCEPT TO END PRODUCTS THROUGH DELIBERATE PLANS, PROJECTS AND PROGRAMS. AFFOA PROVIDES AN UNPRESENTED CAPABILITY TO RAPIDLY AND FLEXIBLY PRODUCE END-ITEM PROTOTYPES THROUGH ITS UNIQUE COLLABORATIVE INFRASTRUCTURE (FIN) AND SUITE OF COMPUTATIONAL DESIGN TOOLS THAT ARE THE FOCUS OF AFFOA'S DEVELOPMENT EFFORT. AFFOA WILL ENABLE AGILE MANUFACTURING INNOVATION AND TRANSFER, PROTOTYPING AND PILOT PRODUCTION FACILITIES FOR RAPID PRODUCT AND PROJECT EXECUTION, WORKFORCE EDUCATION, AND DEDICATED STARTUP INCUBATORS DRIVING INNOVATION FOR THE ENTIRE U.S. INDUSTRY. IN ADDITION TO ADVANCING THE TEXTILE MANUFACTURING SECTOR, AFFOA IS STRUCTURED TO BECOME SELF-SUSTAINING BY THE END OF FIVE YEARS OR EARLIER.
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IRS990/Form990PartVIISectionAGrp/PersonNm17MIHAI IBANESCU
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL COUNSEL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFOO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP NEW BUSINESS DEV & PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR SYSTEMS ENGINEERING
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020671174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0133492
IRS990/InsuranceGrp/TotalAmt0133492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07370765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04570335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02795894
IRS990/LandBldgEquipCostOrOtherBssAmt010166659
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFOA IS A PUBLIC-PRIVATE PARTNERSHIP AMONG GOVERNMENT, ACADEMIA AND INDUSTRY, ESTABLISHED TO BUILD AND SUSTAIN U.S. GLOBAL LEADERSHIP IN THE REVOLUTIONARY FIBERS AND TEXTILES INDUSTRY BY ACCELERATING THE WIDESPREAD COMMERCIALIZATION OF HIGHLY FUNCTIONAL ADVANCED FIBERS AND TEXTILES FOR DEFENSE AND COMMERCIAL MARKETS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt01146890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041155
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299818
IRS990/OfficeExpensesGrp/TotalAmt0340973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01045083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01045083
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110152
IRS990/OtherExpensesGrp/ProgramServicesAmt0253463
IRS990/OtherExpensesGrp/ProgramServicesAmt1320199
IRS990/OtherExpensesGrp/TotalAmt0783778
IRS990/OtherExpensesGrp/TotalAmt1330351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03404077
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345984
IRS990/PayrollTaxesGrp/TotalAmt0345984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0265609
IRS990/PensionPlanContributionsGrp/TotalAmt0265609
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08956682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033415
IRS990/PrincipalOfficerNm0DONALD NADREAU
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0MEP
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01156145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129921
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IRS990/PYOtherExpensesAmt019264357
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018119616
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018119616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013420165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089332701
IRS990ScheduleA/TotalSupportAmt089332701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt01498716
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0832776
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0440706
IRS990ScheduleD/DonatedServicesUseFcltsAmt0440706
IRS990ScheduleD/EndingBalanceAmt02331492
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05225461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05689919
IRS990ScheduleD/ExpensesNotReportedAmt0440706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022917733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02055072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04386508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090232

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Filings

Displayed year

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

Open filing
Assets
$14,680,025
Liabilities
$8,012,957
Net assets
$6,667,068
Revenue
$20,671,174
Expenses
$22,917,733
Net income
-$2,246,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$6.91$0.76$18.7$20.9$2.18
2023Detailed filing. Detailed filing data is available for this year.$11.0$8.03$2.94$22.1$25.8$3.73
2022Detailed filing. Detailed filing data is available for this year.$14.7$8.01$6.67$20.7$22.9$2.25
2021Detailed filing. Detailed filing data is available for this year.$14.5$5.55$8.91$24.6$24.5$0.09
2020Detailed filing. Detailed filing data is available for this year.$14.3$5.44$8.82$14.6$15.3$0.64
2019Detailed filing. Detailed filing data is available for this year.$14.5$5.00$9.46$19.4$18.7$0.61
2018Detailed filing. Detailed filing data is available for this year.$13.9$5.09$8.85$14.4$11.5$2.94
2017Detailed filing. Detailed filing data is available for this year.$11.2$5.32$5.91$11.1$5.22$5.91
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.27$0.30$0.03