Civic Intelligence

Interaction Institute

990 • Fiscal year 2016 • EIN 94-2928341

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.INTERACTIONINSTITUTE.ORG

View Organization Page

89 South Street No 405Boston, MA 02111

(617) 535-7100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,837

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$992,281

Down $316,351 (-24%) from 2015

Net Assets

Down

$584,164

Down $220,050 (-27%) from 2015

Liabilities

Down

$408,117

Down $96,301 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Down

$3,403,356

Down $675,314 (-17%) from 2015

Expenses

Down

$3,604,775

Down $636,551 (-15%) from 2015

Net Income

Down

-$201,419

Down $38,763 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$992,281
Liabilities$408,117
Net Assets$584,164
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$3,403,356
Expenses$3,604,775
Net Income-$201,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,403,356
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$375,729$359,564▼ $16,165
Savings and Temporary Cash Investments$322,778$317,322▼ $5,456
Cash and Non-Interest-Bearing Accounts$441,437$210,663▼ $230,774
Land, Buildings, and Equipment, Net$51,248$31,658▼ $19,590
Prepaid Expenses and Deferred Charges$56,282$25,914▼ $30,368
Total Assets$1,308,632$992,281▼ $316,351
Other Assets Total$61,158$47,160▼ $13,998
Liabilities
Deferred Revenue$420,049$320,031▼ $100,018
Accounts Payable and Accrued Expenses$84,369$88,086▲ $3,717
Total Liabilities$504,418$408,117▼ $96,301
Net Assets / Fund Balance
Unrestricted Net Assets$799,905$579,855▼ $220,050
Temporarily Rstr Net Assets$4,309$4,309→ $0
Total Net Assets Fund Balance$804,214$584,164▼ $220,050
Total Liabilities and Net Assets / Fund Balance$1,308,632$992,281▼ $316,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,572$189,739$218,311
Leasehold Improvements$3,086$29,298$32,384
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BatesChief of StaffFT$114,300$20,537$134,837
Curtis OgdenSenior AssociateFT$110,954$20,537$131,491
Miriam MessingerDirector of PracticeFT$100,914$20,537$121,451
Cynthia ParkerSenior AssociateFT$101,356$1,747$103,103
Christina SavageDirector of Operations/finFT$72,000$20,530$92,530
Paul RyanChief Financial OfficerPT$92,400-$92,400
Ceasar McdowellPresident (through Oct 2016)PT$89,873-$89,873
Maanav ThakoreSr Assoc/board Dir(through Dec 2016)-$81,044-$81,044
LOUISE O'MEARARegional Director / BoardFT$68,884-$68,884

Board Members and Trustees

NameTitle
Frank RobinsonBoard Chair
Feliz BikmenVice Chair
Andrew Grant-thomasBoard Director
Barry RosenBoard Director
Christopher HarrisBoard Director
Greg WatsonBoard Director
Jamil SimonSecretary
Amy Hosford-swanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,600
Program Service Revenue
$3,384,747
Investment Income
$1,759
Other Revenue
$10,250
All Other Contributions
$6,600
Change in Net Assets
$-201,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,403,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,800
Total Revenue per Audited Statements
$3,416,156
Total Revenue per Form 990
$3,403,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,595,458
Other Expenses$1,009,317
Total Fundraising Expense$112,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,394$369,073$78,151$1,784,618
Current Officers, Directors, Trustees, and Key Employees$133,894$252,230-$386,124
Other Employee Benefits$196,694$52,021$12,404$261,119
Fees for Services Other$72,822$158,818$188$231,828
Travel$188,016$14,957$2,003$204,976
Payroll Taxes$111,899$45,552$6,146$163,597
Fees for Services Accounting-$112,350-$112,350
Occupancy$74,705$25,275$3,150$103,130
Advertising$46,633$20,184$2,784$69,601
Information Technology$46,065$19,939$2,750$68,754
Depreciation Depletion$28,630$12,392$1,709$42,731
All Other Expenses$24,989$10,555$1,444$36,988
Other Expenses$11,872$4,493$589$16,954
Fees for Services Legal-$12,277-$12,277
Office Expenses$4,697$1,564$193$6,454
Insurance$4,064$1,616$216$5,896
Total Functional Expenses$2,344,700$1,147,476$112,599$3,604,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,617,575
Expenses per Audited Statements$3,604,775
Total Expenses per Form 990$3,604,775
Expenses Not Reported on Form 990$12,800
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$226,712

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$226,712
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
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
No
Management duties delegated
No

Governance Explanations

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

“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
89 SOUTH STREET NO 405, BOSTON, MA 02111
Doing Business As
Interaction Institute for Social Change

Signing Officer

Name
Kelly Bates
Title
President
Phone
6175357100
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bates
Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
55
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 -18,631.”

Raw XML AppendixShowing 400 of 566 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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THROUGH OCT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGIONAL DIRECTOR / BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR ASSOC/BOARD DIR(THROUGH DEC 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS/FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR ASSOCIATE
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IRS990/FormationYr01993
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03403356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02750
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019939
IRS990/InformationTechnologyGrp/ProgramServicesAmt046065
IRS990/InformationTechnologyGrp/TotalAmt068754
IRS990/InsuranceGrp/FundraisingAmt0216
IRS990/InsuranceGrp/ManagementAndGeneralAmt01616
IRS990/InsuranceGrp/ProgramServicesAmt04064
IRS990/InsuranceGrp/TotalAmt05896
IRS990/InvestmentIncomeGrp/ExclusionAmt01759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031658
IRS990/LandBldgEquipCostOrOtherBssAmt0250695
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt0804214
IRS990/NetAssetsOrFundBalancesEOYAmt0584164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03150
IRS990/OccupancyGrp/ManagementAndGeneralAmt025275
IRS990/OccupancyGrp/ProgramServicesAmt074705
IRS990/OccupancyGrp/TotalAmt0103130
IRS990/OfficeExpensesGrp/FundraisingAmt0193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01564
IRS990/OfficeExpensesGrp/ProgramServicesAmt04697
IRS990/OfficeExpensesGrp/TotalAmt06454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061158
IRS990/OtherAssetsTotalGrp/EOYAmt047160
IRS990/OtherChangesInNetAssetsAmt0-18631
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261119
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND E
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UNEMPLOYMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1872
IRS990/OtherExpensesGrp/FundraisingAmt2589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24493
IRS990/OtherExpensesGrp/ProgramServicesAmt047721
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt214605
IRS990/OtherExpensesGrp/ProgramServicesAmt311872
IRS990/OtherExpensesGrp/TotalAmt047721
IRS990/OtherExpensesGrp/TotalAmt127859
IRS990/OtherExpensesGrp/TotalAmt221798
IRS990/OtherExpensesGrp/TotalAmt316954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1GAIN(LOSS) ON FOREIGN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15068
IRS990/OtherRevenueTotalAmt010250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337394
IRS990/OtherSalariesAndWagesGrp/TotalAmt01784618
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111899
IRS990/PayrollTaxesGrp/TotalAmt0163597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025914
IRS990/PrincipalOfficerNm0KELLY BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03384747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03384747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01449
IRS990/PYOtherExpensesAmt01506437
IRS990/PYOtherRevenueAmt05284
IRS990/PYProgramServiceRevenueAmt04070240
IRS990/PYRevenuesLessExpensesAmt0-162656
IRS990/PYSalariesCompEmpBnftPaidAmt02734889
IRS990/PYTotalExpensesAmt04241326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04078670
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-201419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03384747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03384747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04070240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03665341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02782596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02411737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016314661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08481
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt016328453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03391347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04071937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03665436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02783096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02416637
IRS990ScheduleA/Total509Grp/TotalAmt016328453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03393106

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,281
Liabilities
$408,117
Net assets
$584,164
Revenue
$3,403,356
Expenses
$3,604,775
Net income
-$201,419
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
2016Detailed filing. Detailed filing data is available for this year.$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