Civic Intelligence

The Mccourt Foundation Inc

990 • Fiscal year 2020 • EIN 90-0623963

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.MCCOURTFOUNDATION.ORG
100 Grandview RoadBraintree, MA 02184

(212) 542-3000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.23x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$310,646

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.3%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$29,164,650

Down $1,638,321 (-5.3%) from 2019

Net Assets

Up

$26,959,077

Up $1,508,327 (+5.9%) from 2019

Liabilities

Down

$2,205,573

Down $3,146,648 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Down

$9,549,769

Down $15,271,787 (-62%) from 2019

Expenses

Up

$8,021,980

Up $7,443,867 (+1288%) from 2019

Net Income

Down

$1,527,789

Down $22,715,654 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0Assets 2011: $525,501Liabilities 2011: $0Net Assets 2011: $525,5012011Assets 2012: $582,841Liabilities 2012: $0Net Assets 2012: $582,8412012Assets 2013: $571,389Liabilities 2013: $0Net Assets 2013: $571,3892013Assets 2014: $729,128Liabilities 2014: $12,249Net Assets 2014: $716,8792014Assets 2015: $814,364Liabilities 2015: $10,845Net Assets 2015: $803,5192015Assets 2016: $1,006,857Liabilities 2016: $29,233Net Assets 2016: $977,6242016Assets 2017: $1,132,365Liabilities 2017: $16,165Net Assets 2017: $1,116,2002017Assets 2018: $1,106,982Liabilities 2018: $11,266Net Assets 2018: $1,095,7162018Assets 2019: $30,802,971Liabilities 2019: $5,352,221Net Assets 2019: $25,450,7502019Assets 2020: $29,164,650Liabilities 2020: $2,205,573Net Assets 2020: $26,959,0772020Assets 2021: $29,762,470Liabilities 2021: $2,348,040Net Assets 2021: $27,414,4302021Assets 2022: $21,783,885Liabilities 2022: $4,083,066Net Assets 2022: $17,700,8192022Assets 2023: $20,009,505Liabilities 2023: $4,760,800Net Assets 2023: $15,248,7052023Assets 2024: $19,885,731Liabilities 2024: $6,439,018Net Assets 2024: $13,446,7132024

Highlighted filing

2020

Assets$29,164,650
Liabilities$2,205,573
Net Assets$26,959,077
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $705,247Expenses 2011: $179,746Net Income 2011: $525,5012011Expenses 2012: $256,0092012Revenue 2013: $335,807Expenses 2013: $347,259Net Income 2013: -$11,4522013Revenue 2014: $411,780Expenses 2014: $261,830Net Income 2014: $149,9502014Revenue 2015: $452,487Expenses 2015: $332,822Net Income 2015: $119,6652015Revenue 2016: $617,202Expenses 2016: $525,855Net Income 2016: $91,3472016Revenue 2017: $637,698Expenses 2017: $586,740Net Income 2017: $50,9582017Revenue 2018: $808,245Expenses 2018: $771,844Net Income 2018: $36,4012018Revenue 2019: $24,821,556Expenses 2019: $578,113Net Income 2019: $24,243,4432019Revenue 2020: $9,549,769Expenses 2020: $8,021,980Net Income 2020: $1,527,7892020Revenue 2021: $6,917,849Expenses 2021: $6,538,434Net Income 2021: $379,4152021Revenue 2022: $6,244,258Expenses 2022: $11,260,674Net Income 2022: -$5,016,4162022Revenue 2023: $8,739,099Expenses 2023: $11,250,811Net Income 2023: -$2,511,7122023Revenue 2024: $10,248,455Expenses 2024: $12,136,456Net Income 2024: -$1,888,0012024

Highlighted filing

2020

Revenue$9,549,769
Expenses$8,021,980
Net Income$1,527,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$10,018,923
Mission and Program Overview

Mission

The organization's mission is threefold: 1. To raise Corporate and Philanthropic Donations to fund much needed Alzheimer's Disease and Multiple Sclerosis research. 2. To educate patients and caregivers faced with the day-to-day challenges of these diseases with medical updates and seminars throughout the year. 3. To create a greater awareness of Alzheimer's and Multiple Sclerosis within the community.

Striving to help cure neurological diseases, while empowering communities to build a healthier world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$25,257,666$25,257,666→ $0
Cash and Non-Interest-Bearing Accounts$3,859,251$2,317,421▼ $1,541,830
Investments in Publicly Traded Securities$900,868$873,754▼ $27,114
Accounts Receivable$391,819$322,877▼ $68,942
Prepaid Expenses and Deferred Charges$33,464$38,589▲ $5,125
Land, Buildings, and Equipment, Net$16,913$11,353▼ $5,560
Investments Other Securities$0--
Investments Program Related$0$0→ $0
Total Assets$30,802,971$29,164,650▼ $1,638,321
Other Assets Total$342,990$342,990→ $0
Liabilities
Grants Payable$4,576,703$1,171,582▼ $3,405,121
Other Liabilities$600,000$600,000→ $0
Mortgage Notes Payable Secured by Investment Property-$326,138-
Accounts Payable and Accrued Expenses$175,518$107,853▼ $67,665
Deferred Revenue-$0-
Total Liabilities$5,352,221$2,205,573▼ $3,146,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,450,750$26,959,077▲ $1,508,327
Total Net Assets Fund Balance$25,450,750$26,959,077▲ $1,508,327
Total Liabilities and Net Assets / Fund Balance$30,802,971$29,164,650▼ $1,638,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,353$201,557$212,910
Leasehold Improvements$0$20,000$20,000
Equipment$0$13,731$13,731
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Murphy ReinschreiberChief Operating OfficerFT$265,562$45,084$310,646
John DukeSenior DirectorFT$267,250$10,265$277,515
John PalmerSenior DirectorFT$217,000$38,454$255,454
Claudia GligaAccounting ManagerFT$125,020$28,548$153,568
Stacy EmbretsonSenior Director of OperationsFT$140,008$12,560$152,568
Brian MccourtChairman/presidentPT$78,750$4,149$82,899

Board Members and Trustees

NameTitle
Frank MccourtMember
Ryan MccourtMember
Paul MccourtTrasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City Of Santa MonicaMarathon Fees2600 OCEAN PARK BLVD, Santa Monica, CA 90405$576,627
City Of Los AngelesMarathon Fees1500 CITY HALL EAST, Los Angeles, CA 90012$514,142
Rose Bowl Operating CompanyMarathon Fees1001 ROSE BOWL DRIVE, Pasadena, CA 91103$235,427
Mccourt College Street LLCOccupancy888 7TH AVENUE 16TH FLOOR, New York, NY 10019$216,000
Always Advancing ManufacturingEvent Medals62 WALKER LANE, Newtown, PA 18940$214,268
Revenue and Support

Revenue Composition

Contributions and Grants
$2,883,920
Program Service Revenue
$6,833,426
Investment Income
$-2,982
Other Revenue
$-164,595
All Other Contributions
$2,180,537
Change in Net Assets
$1,527,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,751,544
Salaries, Compensation, and Employee Benefits$2,168,871
Grants and Similar Amounts Paid$1,101,565
Total Fundraising Expense$40,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,881$395,132$15,526$1,714,539
Grants to Domestic Orgs$1,101,565--$1,101,565
Fees for Services Other$426,730$129,318$5,081$561,129
Office Expenses$256,489$77,727$3,054$337,270
Advertising$250,720$75,979$2,985$329,684
Other Employee Benefits$217,229$65,830$2,586$285,645
Insurance$196,763$59,628$2,343$258,734
Travel$135,917$41,189$1,618$178,724
Fees for Services Legal$84,169$25,507$1,002$110,678
Payroll Taxes$65,240$19,771$777$85,788
Fees for Services Accounting$64,276$19,478$765$84,519
Current Officers, Directors, Trustees, and Key Employees$63,043$19,105$751$82,899
Information Technology$40,452$12,259$482$53,193
Fees for Services Management$27,730$8,403$330$36,463
Other Expenses$26,523$8,038$316$34,877
Depreciation Depletion$8,475$2,568$101$11,144
Occupancy$4,859$1,473$58$6,390
Fees for Service Investment Mgmnt Fees$3,221$976$38$4,235
Total Functional Expenses$6,058,304$1,922,923$40,753$8,021,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Massachusetts General HospitalBoston, MA501(c)(3)MASS GENERAL HOSPITAL - NEUROLOGY: ANNUAL RESEARCH DONATION$75,000
Scholar AthletesBoston, MA501(c)(3)Gala$25,000
Brigham & Womens HospitalSomerville, MA501(c)(3)Annual Research Donation$15,000
Spinal Bifida Association of Greater New EnglandMilford, MA501(c)(3)Tdss-bike Ride$13,304
Beyond the Bell-501(c)(3)Supplies for School District Program-
Los Angeles Marathon Charity Program-501(c)(3)Operational Support-
Students Run La-501(c)(3)Event Entries for Students-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$457,660
Fundraising Gross Income$80,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$88,741$25,000$13,412$11,588
Exposition$349,712$10,460$10,460$0
Total Events$784,052$80,669$457,660$-376,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from La Marathon$600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 2

“The officers of the company are related to each other.”

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

“The board reviews the 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public either through the ma ags website or by request.”

Filing and Contact Details

Filer

Filer Name
The Mccourt Foundation Inc
EIN
90-0623963
Phone
2125423000
Address
100 GRANDVIEW ROAD, BRAINTREE, MA 02184

Signing Officer

Name
Brian Mccourt
Title
President
Phone
2125423000
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mccourt
Formed
2010
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
24
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 707 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6217000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8125020
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0703383
IRS990/FundraisingDirectExpensesAmt0457660
IRS990/FundraisingGrossIncomeAmt080669
IRS990/GainOrLossGrp/SecuritiesAmt0-11494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01101565
IRS990/GrantsPayableGrp/BOYAmt04576703
IRS990/GrantsPayableGrp/EOYAmt01171582
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01101565
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01101565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010018923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0482
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012259
IRS990/InformationTechnologyGrp/ProgramServicesAmt040452
IRS990/InformationTechnologyGrp/TotalAmt053193
IRS990/InsuranceGrp/FundraisingAmt02343
IRS990/InsuranceGrp/ManagementAndGeneralAmt059628
IRS990/InsuranceGrp/ProgramServicesAmt0196763
IRS990/InsuranceGrp/TotalAmt0258734
IRS990/IntangibleAssetsGrp/BOYAmt025257666
IRS990/IntangibleAssetsGrp/EOYAmt025257666
IRS990/InvestmentIncomeGrp/ExclusionAmt08512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0900868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0873754
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011353
IRS990/LandBldgEquipCostOrOtherBssAmt0246641
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011494
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0101896
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0101896
IRS990/MissionDesc0STRIVING TO HELP CURE NEUROLOGICAL DISEASES, WHILE EMPOWERING COMMUNITIES TO BUILD A HEALTHIER WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0326138
IRS990/NetAssetsOrFundBalancesBOYAmt025450750
IRS990/NetAssetsOrFundBalancesEOYAmt026959077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-376991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-376991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025450750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026959077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt058
IRS990/OccupancyGrp/ManagementAndGeneralAmt01473
IRS990/OccupancyGrp/ProgramServicesAmt04859
IRS990/OccupancyGrp/TotalAmt06390
IRS990/OfficeExpensesGrp/FundraisingAmt03054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256489
IRS990/OfficeExpensesGrp/TotalAmt0337270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342990
IRS990/OtherAssetsTotalGrp/EOYAmt0342990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285645
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL EVENT EXPEN
IRS990/OtherExpensesGrp/Desc1ELITE/PRO/WC
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12512
IRS990/OtherExpensesGrp/FundraisingAmt2428
IRS990/OtherExpensesGrp/FundraisingAmt3316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0885746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38038
IRS990/OtherExpensesGrp/ProgramServicesAmt01534200
IRS990/OtherExpensesGrp/ProgramServicesAmt1210937
IRS990/OtherExpensesGrp/ProgramServicesAmt235885
IRS990/OtherExpensesGrp/ProgramServicesAmt326523
IRS990/OtherExpensesGrp/TotalAmt02419946
IRS990/OtherExpensesGrp/TotalAmt1277372
IRS990/OtherExpensesGrp/TotalAmt247186
IRS990/OtherExpensesGrp/TotalAmt334877
IRS990/OtherLiabilitiesGrp/BOYAmt0600000
IRS990/OtherLiabilitiesGrp/EOYAmt0600000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BROADCAST REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110500
IRS990/OtherRevenueTotalAmt0212396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303881
IRS990/OtherSalariesAndWagesGrp/TotalAmt01714539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019771
IRS990/PayrollTaxesGrp/ProgramServicesAmt065240
IRS990/PayrollTaxesGrp/TotalAmt085788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038589
IRS990/PrincipalOfficerNm0BRIAN MCCOURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06833426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06833426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026035712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0305633
IRS990/PYInvestmentIncomeAmt042945
IRS990/PYOtherExpensesAmt0261532
IRS990/PYOtherRevenueAmt01170
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025301109
IRS990/PYSalariesCompEmpBnftPaidAmt0211553
IRS990/PYTotalExpensesAmt0778718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026079827
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01527789
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06943926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 441. 2018 AMOUNT: $ 200. 2019 AMOUNT: $ 1,170. 2020 AMOUNT: $ 0. BROADCAST REVENUE - 2020 AMOUNT: $ 110,500. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 97,576.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02883920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024978046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029871604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06833426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0208076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20790
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt06275401
IRS990ScheduleA/SubstantialContributorsTotAmt023596203
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02883920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024978046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599556

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,164,650
Liabilities
$2,205,573
Net assets
$26,959,077
Revenue
$9,549,769
Expenses
$8,021,980
Net income
$1,527,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$6.44$13.4$10.2$12.1$1.89
2023Detailed filing. Detailed filing data is available for this year.$20.0$4.76$15.2$8.74$11.3$2.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$4.08$17.7$6.24$11.3$5.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$2.35$27.4$6.92$6.54$0.38
2020Detailed filing. Detailed filing data is available for this year.$29.2$2.21$27.0$9.55$8.02$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$5.35$25.5$24.8$0.58$24.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.81$0.77$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.12$0.64$0.59$0.05
2016Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.62$0.53$0.09
2015Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.45$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.41$0.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.34$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.26
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.71$0.18$0.53