Civic Intelligence

Interaction Institute

990 • Fiscal year 2014 • EIN 94-2928341

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization ProfileWWW.INTERACTIONINSTITUTE.ORG

View Organization Page

70 Fargo Street No 908Boston, MA 02210

(617) 535-7100

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$130,363

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,970,985

Up $615,845 (+45%) from 2013

Net Assets

Up

$967,937

Up $133,359 (+16%) from 2013

Liabilities

Up

$1,003,048

Up $482,486 (+93%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$3,663,785

Up $878,899 (+32%) from 2013

Expenses

Up

$3,521,884

Up $732,551 (+26%) from 2013

Net Income

Up

$141,901

Up $146,348 (+3291%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,386,691Liabilities 2011: $408,487Net Assets 2011: $978,2042011Assets 2012: $1,234,902Liabilities 2012: $399,969Net Assets 2012: $834,9332012Assets 2013: $1,355,140Liabilities 2013: $520,562Net Assets 2013: $834,5782013Assets 2014: $1,970,985Liabilities 2014: $1,003,048Net Assets 2014: $967,9372014Assets 2015: $1,308,632Liabilities 2015: $504,418Net Assets 2015: $804,2142015Assets 2016: $992,281Liabilities 2016: $408,117Net Assets 2016: $584,1642016Assets 2017: $1,008,188Liabilities 2017: $320,031Net Assets 2017: $688,1572017Assets 2018: $1,450,178Liabilities 2018: $302,981Net Assets 2018: $1,147,1972018Assets 2019: $1,604,837Liabilities 2019: $320,588Net Assets 2019: $1,284,2492019Assets 2020: $2,171,133Liabilities 2020: $464,623Net Assets 2020: $1,706,5102020Assets 2021: $4,627,027Liabilities 2021: $826,836Net Assets 2021: $3,800,1912021Assets 2022: $4,621,531Liabilities 2022: $564,885Net Assets 2022: $4,056,6462022Assets 2023: $4,658,435Liabilities 2023: $324,791Net Assets 2023: $4,333,6442023Assets 2024: $4,150,239Liabilities 2024: $301,489Net Assets 2024: $3,848,7502024

Highlighted filing

2014

Assets$1,970,985
Liabilities$1,003,048
Net Assets$967,937
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,409,102Expenses 2011: $2,439,992Net Income 2011: -$30,8902011Expenses 2012: $2,585,3572012Revenue 2013: $2,784,886Expenses 2013: $2,789,333Net Income 2013: -$4,4472013Revenue 2014: $3,663,785Expenses 2014: $3,521,884Net Income 2014: $141,9012014Revenue 2015: $4,078,670Expenses 2015: $4,241,326Net Income 2015: -$162,6562015Revenue 2016: $3,403,356Expenses 2016: $3,604,775Net Income 2016: -$201,4192016Revenue 2017: $3,211,557Expenses 2017: $3,108,684Net Income 2017: $102,8732017Revenue 2018: $3,395,951Expenses 2018: $2,953,979Net Income 2018: $441,9722018Revenue 2019: $3,010,696Expenses 2019: $2,880,867Net Income 2019: $129,8292019Revenue 2020: $2,639,163Expenses 2020: $2,221,766Net Income 2020: $417,3972020Revenue 2021: $4,733,561Expenses 2021: $2,639,880Net Income 2021: $2,093,6812021Revenue 2022: $2,879,181Expenses 2022: $2,622,726Net Income 2022: $256,4552022Revenue 2023: $2,986,039Expenses 2023: $2,709,041Net Income 2023: $276,9982023Revenue 2024: $2,141,356Expenses 2024: $2,626,250Net Income 2024: -$484,8942024

Highlighted filing

2014

Revenue$3,663,785
Expenses$3,521,884
Net Income$141,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,663,785
Mission and Program Overview

Mission

Training and facilitative services for community leaders and non-profits committed to social justice and civic responsibility.

SEE PART III.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$320,319$896,371▲ $576,052
Cash and Non-Interest-Bearing Accounts$696,087$775,828▲ $79,741
Prepaid Expenses and Deferred Charges$35,328$79,320▲ $43,992
Savings and Temporary Cash Investments$157,374$78,505▼ $78,869
Land, Buildings, and Equipment, Net$88,182$69,827▼ $18,355
Total Assets$1,355,140$1,970,985▲ $615,845
Other Assets Total$57,850$71,134▲ $13,284
Liabilities
Deferred Revenue$444,161$826,596▲ $382,435
Accounts Payable and Accrued Expenses$76,401$176,452▲ $100,051
Total Liabilities$520,562$1,003,048▲ $482,486
Net Assets / Fund Balance
Unrestricted Net Assets$826,504$963,628▲ $137,124
Temporarily Rstr Net Assets$8,074$4,309▼ $3,765
Total Net Assets Fund Balance$834,578$967,937▲ $133,359
Total Liabilities and Net Assets / Fund Balance$1,355,140$1,970,985▲ $615,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,489$141,518$199,007
Leasehold Improvements$12,338$20,046$32,384
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis OgdenSenior AssociateFT$130,363$130,363
Miriam MessingerDirector of PracticeFT$120,267$120,267
Marianne HughesFormer Executive DirectorPT$108,614$108,614
Ceasar McdowellPresidentPT$105,657$105,657
Andrea NagelSenior Associate / Board DFT$105,100$105,100
Cynthia ParkerSenior AssociateFT$103,575$103,575
Eileen Mayko CarusoDirector of Finance and AdFT$89,571$89,571
LOUISE O'MEARARegional Director / BoardFT$87,602$87,602
Sydney Leo Oct - DecCheif Financial OfficerPT$15,143$15,143
Feliz BikmenBoard Chair-$4,400$4,400

Board Members and Trustees

NameTitle
Frank RobinsonBoard Chair
Andrew Grant-thomasBoard Director
Christopher HarrisBoard Director
Jeremy LiuBoard Director
Jamil SimonSecretary
Linda StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95
Program Service Revenue
$3,665,341
Investment Income
$1,605
Other Revenue
$-3,256
All Other Contributions
$95
Change in Net Assets
$141,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,663,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,946
Total Revenue per Audited Statements
$3,690,731
Total Revenue per Form 990
$3,663,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,267,665
Other Expenses$1,254,219
Total Fundraising Expense$671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,162,550$275,745-$1,438,295
Current Officers, Directors, Trustees, and Key Employees$428,306$99,434-$527,740
Other Employee Benefits$126,840$30,106-$156,946
Payroll Taxes$117,006$27,678-$144,684
Travel$100,330$23,892$671$124,893
Occupancy$85,192$20,153-$105,345
Fees for Services Accounting-$92,356-$92,356
Fees for Services Other-$73,870-$73,870
All Other Expenses$50,059$11,843-$61,902
Advertising$45,063$10,660-$55,723
Information Technology$38,886$9,199-$48,085
Depreciation Depletion$30,479$7,210-$37,689
Other Expenses$97,224$37,002-$37,002
Fees for Services Legal-$35,795-$35,795
Office Expenses$11,055$2,615-$13,670
Insurance$5,325$1,260-$6,585
Interest$248$59-$307
Total Functional Expenses$2,739,819$781,394$671$3,521,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,548,830
Expenses per Audited Statements$3,521,884
Total Expenses per Form 990$3,521,884
Expenses Not Reported on Form 990$26,946
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$402,614

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFacilitative and Training Program Services Were Conducted Out of the Ireland Office.Public Workshops Training Services for Non-profit Organizationsfacilitation Services12$402,614
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Feliz BikmenDirector of the BoardAgreed Upon Consulting ServicesNo$4,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the finance team for review and approval. The finance team reports to the board of directors regarding the form 990.”

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

“The organization has a written conflict of interest policy that has been reviewed and adopted by the board of directors. New board members and employees are provided a copy of the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors gathers all pertinent compensation data, performs an annual review of executive management and approves compensation at the executive level.”

Form 990, Part VI, Section C, Line 18

“The organization makes available all documents that are required to be available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all documents that are required to be available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Interaction Institute
EIN
94-2928341
Phone
6175357100
Address
70 FARGO STREET NO 908, BOSTON, MA 02210
Doing Business As
Interaction Institute for Social Change

Signing Officer

Name
Paul Ryan
Title
Cheif Financial Officer
Phone
6175357160
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ceasar Mcdowell
Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
45
Volunteers
0

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD 340, SOUTHBORO, MA 01772
Preparer
Jennifer Ferrera
Phone
5082297900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment -8,542.”

Raw XML AppendixShowing 400 of 561 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/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE AND AD
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03663785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09199
IRS990/InformationTechnologyGrp/ProgramServicesAmt038886
IRS990/InformationTechnologyGrp/TotalAmt048085
IRS990/InsuranceGrp/ManagementAndGeneralAmt01260
IRS990/InsuranceGrp/ProgramServicesAmt05325
IRS990/InsuranceGrp/TotalAmt06585
IRS990/InterestGrp/ManagementAndGeneralAmt059
IRS990/InterestGrp/ProgramServicesAmt0248
IRS990/InterestGrp/TotalAmt0307
IRS990/InvestmentIncomeGrp/ExclusionAmt01605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01605
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069827
IRS990/LandBldgEquipCostOrOtherBssAmt0231391
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING AND FACILITATIVE SERVICES FOR COMMUNITY LEADERS AND NON-PROFITS COMMITTED TO SOCIAL JUSTICE AND CIVIC RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0834578
IRS990/NetAssetsOrFundBalancesEOYAmt0967937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020153
IRS990/OccupancyGrp/ProgramServicesAmt085192
IRS990/OccupancyGrp/TotalAmt0105345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02615
IRS990/OfficeExpensesGrp/ProgramServicesAmt011055
IRS990/OfficeExpensesGrp/TotalAmt013670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057850
IRS990/OtherAssetsTotalGrp/EOYAmt071134
IRS990/OtherChangesInNetAssetsAmt0-8542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156946
IRS990/OtherExpensesGrp/Desc0CLIENT RELATED REIMBURS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS & OUTSIDE S
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS AND E
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137002
IRS990/OtherExpensesGrp/ProgramServicesAmt0257388
IRS990/OtherExpensesGrp/ProgramServicesAmt1183868
IRS990/OtherExpensesGrp/ProgramServicesAmt297224
IRS990/OtherExpensesGrp/TotalAmt0257388
IRS990/OtherExpensesGrp/TotalAmt1206385
IRS990/OtherExpensesGrp/TotalAmt297224
IRS990/OtherExpensesGrp/TotalAmt337002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN(LOSS) ON FOREIGN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3256
IRS990/OtherRevenueTotalAmt0-3256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01162550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117006
IRS990/PayrollTaxesGrp/TotalAmt0144684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079320
IRS990/PrincipalOfficerNm0CEASAR MCDOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAININGS & CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1GRANT PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03427851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03427851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01186
IRS990/PYOtherExpensesAmt0942966
IRS990/PYOtherRevenueAmt0604
IRS990/PYProgramServiceRevenueAmt02782596
IRS990/PYRevenuesLessExpensesAmt0-4447
IRS990/PYSalariesCompEmpBnftPaidAmt01846367
IRS990/PYTotalExpensesAmt02789333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02784886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03665341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03665341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02782596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02411737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02390070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02386879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013636623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012739
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt013657949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03665436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02783096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02416637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02405265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02387515
IRS990ScheduleA/Total509Grp/TotalAmt013657949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03667041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02784886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02418515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02409102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02391144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013670688
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026946
IRS990ScheduleD/DonatedServicesUseFcltsAmt026946
IRS990ScheduleD/ExpensesNotReportedAmt026946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03521884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199007
IRS990ScheduleD/RevenueNotReportedAmt026946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03663785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069827

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,985
Liabilities
$1,003,048
Net assets
$967,937
Revenue
$3,663,785
Expenses
$3,521,884
Net income
$141,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.30$3.85$2.14$2.63$0.48
2023Summary only. Only limited summary data is available for this year.$4.66$0.32$4.33$2.99$2.71$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.56$4.06$2.88$2.62$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.83$3.80$4.73$2.64$2.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.46$1.71$2.64$2.22$0.42
2019Summary only. Only limited summary data is available for this year.$1.60$0.32$1.28$3.01$2.88$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.30$1.15$3.40$2.95$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.32$0.69$3.21$3.11$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.58$3.40$3.60$0.20
2015Summary only. Only limited summary data is available for this year.$1.31$0.50$0.80$4.08$4.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.00$0.97$3.66$3.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.52$0.83$2.78$2.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.40$0.83$2.59
2011Summary only. Only limited summary data is available for this year.$1.39$0.41$0.98$2.41$2.44$0.03