Civic Intelligence

The Mccourt Foundation Inc

990 • Fiscal year 2022 • EIN 90-0623963

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 15, 2023

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

77th percentile

$286,799

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$21,783,885

Down $7,978,585 (-27%) from 2021

Net Assets

Down

$17,700,819

Down $9,713,611 (-35%) from 2021

Liabilities

Up

$4,083,066

Up $1,735,026 (+74%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Down

$6,244,258

Down $673,591 (-9.7%) from 2021

Expenses

Up

$11,260,674

Up $4,722,240 (+72%) from 2021

Net Income

Down

-$5,016,416

Down $5,395,831 (-1422%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$21,783,885
Liabilities$4,083,066
Net Assets$17,700,819
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$6,244,258
Expenses$11,260,674
Net Income-$5,016,416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,365,760
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$18,162,654▼ $7,095,012
Cash and Non-Interest-Bearing Accounts$2,732,224$1,615,377▼ $1,116,847
Investments in Publicly Traded Securities$984,566$985,239▲ $673
Accounts Receivable$387,421$603,979▲ $216,558
Prepaid Expenses and Deferred Charges$51,382$290,216▲ $238,834
Savings and Temporary Cash Investments-$109,041-
Land, Buildings, and Equipment, Net$6,221$17,379▲ $11,158
Total Assets$29,762,470$21,783,885▼ $7,978,585
Other Assets Total$342,990$0▼ $342,990
Liabilities
Deferred Revenue$1,361,661$3,237,655▲ $1,875,994
Accounts Payable and Accrued Expenses$386,379$845,411▲ $459,032
Other Liabilities$600,000$0▼ $600,000
Total Liabilities$2,348,040$4,083,066▲ $1,735,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,414,430$17,700,819▼ $9,713,611
Total Net Assets Fund Balance$27,414,430$17,700,819▼ $9,713,611
Total Liabilities and Net Assets / Fund Balance$29,762,470$21,783,885▼ $7,978,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,475$213,637$219,112
Other Land Buildings$11,904$15,219$27,123
Leasehold Improvements$0$20,000$20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Murphy ReinschreiberChief Operating OfficerFT$246,533$40,266$286,799
Laurie GestalSenior Director MarketingFT$174,331$12,836$187,167
John DukeSenior Director of PartnershipsFT$174,734$7,432$182,166
Stacy FerraroSenior Director of OperationsFT$138,771$16,849$155,620
Claudia GligaAccounting ManagerFT$122,866$24,518$147,384
Brian MccourtChairman/presidentFT$90,000$4,257$94,257

Board Members and Trustees

NameTitle
Frank MccourtDirector
Ryan MccourtDirector
Paul MccourtTreasurer (until 7/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsm US LLPAccounting & Consulting Services5155 PAYSPHERE CIRCLE, Chicago, IL 60674$134,725
Revenue and Support

Revenue Composition

Contributions and Grants
$2,564,226
Program Service Revenue
$3,745,195
Investment Income
$4,893
Other Revenue
$-70,056
All Other Contributions
$2,479,019
Change in Net Assets
$-5,016,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,695,472
Total Fundraising Expense$6,084,176
Salaries, Compensation, and Employee Benefits$2,365,064
Grants and Similar Amounts Paid$1,200,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$932,537$466,268$932,537$2,331,342
Other Salaries and Wages$601,444$300,722$1,093,570$1,995,736
Grants to Domestic Orgs$1,200,138--$1,200,138
Office Expenses$88,087$44,044$416,297$548,428
Fees for Services Other$196,419$98,209$196,419$491,047
Occupancy-$389,648-$389,648
Advertising$143,657-$143,657$287,314
Travel$113,612$56,806$113,612$284,030
Fees for Services Accounting-$236,004-$236,004
Payroll Taxes$55,786$27,894$55,786$139,466
Other Employee Benefits$38,103$19,052$38,103$95,258
Current Officers, Directors, Trustees, and Key Employees$28,826$14,412$51,019$94,257
All Other Expenses$8,251$4,126$69,510$81,887
Information Technology$23,793$11,896$23,793$59,482
Pension Plan Contributions$16,139$8,069$16,139$40,347
Other Expenses$15,987$7,993$15,977$39,957
Fees for Services Management-$21,008-$21,008
Fees for Service Investment Mgmnt Fees-$7,564-$7,564
Interest$2$2$2$6
Total Functional Expenses$3,462,781$1,713,717$6,084,176$11,260,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Massachusetts General HospitalBoston, MA501(c)(3)Supporting Neurology Research$100,000
Brigham & Womens HospitalBoston, MA501(c)(3)Supporting Neurology Research$25,000
The Lead Out FoundationHingham, MA501(c)(3)Aspires to Make Life Easier for Those With Spina Bifida and Accessibility and Mobility Challenges.$21,285
Cedars-sinai Medical CenterLos Angeles, CA501(c)(3)Supporting Neurology Research$10,000
The Boston HomeBoston, MA501(c)(3)We Seek to Make a Compelling Difference in the Lives of Adults With Advanced Multiple Sclerosis and Other Progressive Neurological Conditions.$8,667
Los Angeles Unified School DistrictLos Angeles, CAGovernmentSupplies for School District Program$0
Students Run America Dba Students Run LaTarzana, CA501(c)(3)Event Entries for Students$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,814
Fundraising Gross Income$44,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$129,965$44,758$6,996$37,762
Total Events$129,965$44,758$114,814$-70,056
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
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
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mccourt
Formed
2010
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
16
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12B:

“This 990 is being prepared with the best available information at the time. Upon completion of the audit, if there are any significant changes, appropriate action will be taken.”

FORM 990, PART XI, LINE 9:

“Accumulated impairment goodwill -4,566,583.”

Raw XML AppendixShowing 400 of 674 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023793
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011896
IRS990/InformationTechnologyGrp/ProgramServicesAmt023793
IRS990/InformationTechnologyGrp/TotalAmt059482
IRS990/IntangibleAssetsGrp/BOYAmt025257666
IRS990/IntangibleAssetsGrp/EOYAmt018162654
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/ExclusionAmt011581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011581
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0984566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0985239
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017379
IRS990/LandBldgEquipCostOrOtherBssAmt0266235
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06688
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRIVING TO HELP CURE NEUROLOGICAL DISEASES, WHILE EMPOWERING COMMUNITIES TO BUILD A HEALTHIER WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027414430
IRS990/NetAssetsOrFundBalancesEOYAmt017700819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-130612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027414430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017700819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0389648
IRS990/OccupancyGrp/TotalAmt0389648
IRS990/OfficeExpensesGrp/FundraisingAmt0416297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044044
IRS990/OfficeExpensesGrp/ProgramServicesAmt088087
IRS990/OfficeExpensesGrp/TotalAmt0548428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342990
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4566583
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095258
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL EVENT EXPEN
IRS990/OtherExpensesGrp/Desc1CLEAN UP EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt02817491
IRS990/OtherExpensesGrp/FundraisingAmt159429
IRS990/OtherExpensesGrp/FundraisingAmt240835
IRS990/OtherExpensesGrp/FundraisingAmt315977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07993
IRS990/OtherExpensesGrp/ProgramServicesAmt015987
IRS990/OtherExpensesGrp/TotalAmt02817491
IRS990/OtherExpensesGrp/TotalAmt159429
IRS990/OtherExpensesGrp/TotalAmt240835
IRS990/OtherExpensesGrp/TotalAmt339957
IRS990/OtherLiabilitiesGrp/BOYAmt0600000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01093570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601444
IRS990/OtherSalariesAndWagesGrp/TotalAmt01995736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt055786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027894
IRS990/PayrollTaxesGrp/ProgramServicesAmt055786
IRS990/PayrollTaxesGrp/TotalAmt0139466
IRS990/PensionPlanContributionsGrp/FundraisingAmt016139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016139
IRS990/PensionPlanContributionsGrp/TotalAmt040347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290216
IRS990/PrincipalOfficerNm0BRIAN MCCOURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03745195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03745195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03082628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185000
IRS990/PYInvestmentIncomeAmt046136
IRS990/PYOtherExpensesAmt03533668
IRS990/PYOtherRevenueAmt074779
IRS990/PYProgramServiceRevenueAmt03714306
IRS990/PYRevenuesLessExpensesAmt0379415
IRS990/PYSalariesCompEmpBnftPaidAmt02819766
IRS990/PYTotalExpensesAmt06538434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06917849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5016416
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03745195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 200. 2019 AMOUNT: $ 1,170. BROADCAST REVENUE - 2020 AMOUNT: $ 110,500. 2021 AMOUNT: $ 5,000. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 97,576. 2021 AMOUNT: $ 69,779.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02564226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03082628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02883920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024978046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0788010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034296830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03745195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03714306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06833426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014292927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091476
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0208076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0284225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49810
IRS990ScheduleA/PublicSupportPY509Pct00.43210
IRS990ScheduleA/PublicSupportTotal509Amt024389757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024200000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06309421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06796934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09717346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024978046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0788010
IRS990ScheduleA/Total509Grp/TotalAmt048589757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06321002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06901496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09933934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0808245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048965458
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/BookValueAmt05475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114814
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037358

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Filings

Displayed year

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

Open filing
Assets
$21,783,885
Liabilities
$4,083,066
Net assets
$17,700,819
Revenue
$6,244,258
Expenses
$11,260,674
Net income
-$5,016,416
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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