Civic Intelligence

Interaction Institute

990 • Fiscal year 2017 • EIN 94-2928341

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,008,188

Up $15,907 (+1.6%) from 2016

Net Assets

Up

$688,157

Up $103,993 (+18%) from 2016

Liabilities

Down

$320,031

Down $88,086 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Down

$3,211,557

Down $191,799 (-5.6%) from 2016

Expenses

Down

$3,108,684

Down $496,091 (-14%) from 2016

Net Income

Up

$102,873

Up $304,292 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$1,008,188
Liabilities$320,031
Net Assets$688,157
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$3,211,557
Expenses$3,108,684
Net Income$102,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,211,557
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$359,564$511,774▲ $152,210
Cash and Non-Interest-Bearing Accounts$210,663$310,764▲ $100,101
Savings and Temporary Cash Investments$317,322$127,343▼ $189,979
Prepaid Expenses and Deferred Charges$25,914$16,608▼ $9,306
Land, Buildings, and Equipment, Net$31,658$8,539▼ $23,119
Total Assets$992,281$1,008,188▲ $15,907
Other Assets Total$47,160$33,160▼ $14,000
Liabilities
Deferred Revenue$320,031$203,997▼ $116,034
Accounts Payable and Accrued Expenses$88,086$116,034▲ $27,948
Total Liabilities$408,117$320,031▼ $88,086
Net Assets / Fund Balance
Unrestricted Net Assets$579,855$688,157▲ $108,302
Temporarily Rstr Net Assets$4,309$0▼ $4,309
Total Net Assets Fund Balance$584,164$688,157▲ $103,993
Total Liabilities and Net Assets / Fund Balance$992,281$1,008,188▲ $15,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,539$114,517$123,056
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BatesPresidentFT$135,400$20,438$155,838
Curtis OgdenSenior AssociateFT$120,564$20,438$141,002
Miriam MessingerDirector of PracticeFT$105,867$20,438$126,305
Cynthia ParkerSenior AssociateFT$118,804$1,852$120,656
Robert MarquartChief Financial OfficerFT$81,375$16,772$98,147

Board Members and Trustees

NameTitle
Andrew Grant-thomasBoard Chair
Feliz BikmenVice Chair
Barry RosenBoard Director
Christopher HarrisBoard Director
Frank RobinsonBoard Director
Greg WatsonBoard Director
Jamil SimonBoard Director
Christina SavageDirector of Operations/fin
LOUISE O'MEARARegional Director / Board
Dustin HaislerSecretary
Amy Hosford-swanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,928
Program Service Revenue
$3,202,063
Investment Income
$1,207
Other Revenue
$4,359
All Other Contributions
$3,928
Change in Net Assets
$102,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,211,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,895
Total Revenue per Audited Statements
$3,232,452
Total Revenue per Form 990
$3,211,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,168,404
Other Expenses$940,280
Total Fundraising Expense$44,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,853$276,243$6,209$1,498,305
Current Officers, Directors, Trustees, and Key Employees$107,278$241,845$31,168$380,291
Travel$232,861$9,391-$242,252
Other Employee Benefits$134,876$22,051$22$156,949
Payroll Taxes$94,552$35,805$2,502$132,859
Fees for Services Other$97,823$17,727-$115,550
Information Technology$48,431$19,373$1,384$69,188
Occupancy$39,645$12,801$831$53,277
All Other Expenses$27,424$14,023$725$42,172
Depreciation Depletion$26,373$10,170$716$37,259
Fees for Services Accounting-$33,410-$33,410
Other Expenses$14,745$5,657$397$20,799
Office Expenses$9,093$3,045$201$12,339
Advertising$5,702$2,281$163$8,146
Fees for Services Legal-$5,796-$5,796
Insurance$3,873$1,426$99$5,398
Total Functional Expenses$2,195,423$868,288$44,973$3,108,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,129,579
Expenses per Audited Statements$3,108,684
Total Expenses per Form 990$3,108,684
Expenses Not Reported on Form 990$20,895
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$240,011

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$240,011
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bates
Formed
1993
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
9
Employees
39
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 1,120.”

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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/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR ASSOCIATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03211557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01384
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019373
IRS990/InformationTechnologyGrp/ProgramServicesAmt048431
IRS990/InformationTechnologyGrp/TotalAmt069188
IRS990/InsuranceGrp/FundraisingAmt099
IRS990/InsuranceGrp/ManagementAndGeneralAmt01426
IRS990/InsuranceGrp/ProgramServicesAmt03873
IRS990/InsuranceGrp/TotalAmt05398
IRS990/InvestmentIncomeGrp/ExclusionAmt01207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08539
IRS990/LandBldgEquipCostOrOtherBssAmt0123056
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/NetAssetsOrFundBalancesBOYAmt0584164
IRS990/NetAssetsOrFundBalancesEOYAmt0688157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0831
IRS990/OccupancyGrp/ManagementAndGeneralAmt012801
IRS990/OccupancyGrp/ProgramServicesAmt039645
IRS990/OccupancyGrp/TotalAmt053277
IRS990/OfficeExpensesGrp/FundraisingAmt0201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03045
IRS990/OfficeExpensesGrp/ProgramServicesAmt09093
IRS990/OfficeExpensesGrp/TotalAmt012339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047160
IRS990/OtherAssetsTotalGrp/EOYAmt033160
IRS990/OtherChangesInNetAssetsAmt01120
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156949
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS AND E
IRS990/OtherExpensesGrp/Desc2UNEMPLOYMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0556
IRS990/OtherExpensesGrp/FundraisingAmt1397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25657
IRS990/OtherExpensesGrp/ProgramServicesAmt0117449
IRS990/OtherExpensesGrp/ProgramServicesAmt119445
IRS990/OtherExpensesGrp/ProgramServicesAmt214745
IRS990/OtherExpensesGrp/TotalAmt0149466
IRS990/OtherExpensesGrp/TotalAmt1117449
IRS990/OtherExpensesGrp/TotalAmt227779
IRS990/OtherExpensesGrp/TotalAmt320799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1GAIN(LOSS) ON FOREIGN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02957
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11402
IRS990/OtherRevenueTotalAmt04359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215853
IRS990/OtherSalariesAndWagesGrp/TotalAmt01498305
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035805
IRS990/PayrollTaxesGrp/ProgramServicesAmt094552
IRS990/PayrollTaxesGrp/TotalAmt0132859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016608
IRS990/PrincipalOfficerNm0KELLY BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03202063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03202063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01759
IRS990/PYOtherExpensesAmt01009317
IRS990/PYOtherRevenueAmt010250
IRS990/PYProgramServiceRevenueAmt03384747
IRS990/PYRevenuesLessExpensesAmt0-201419
IRS990/PYSalariesCompEmpBnftPaidAmt02595458
IRS990/PYTotalExpensesAmt03604775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03403356
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03202063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02987450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03384747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04070240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03665341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02782596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016890374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07810
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt016903194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02991378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03391347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04071937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03665436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02783096
IRS990ScheduleA/Total509Grp/TotalAmt016903194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02992585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03393106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04073386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03667041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02784886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016911004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020895
IRS990ScheduleD/DonatedServicesUseFcltsAmt020895

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,188
Liabilities
$320,031
Net assets
$688,157
Revenue
$3,211,557
Expenses
$3,108,684
Net income
$102,873
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
2017Detailed filing. Detailed filing data is available for this year.$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