Civic Intelligence

Interaction Institute

990 • Fiscal year 2018 • EIN 94-2928341

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$158,202

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,450,178

Up $441,990 (+44%) from 2017

Net Assets

Up

$1,147,197

Up $459,040 (+67%) from 2017

Liabilities

Down

$302,981

Down $17,050 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$3,395,951

Up $184,394 (+5.7%) from 2017

Expenses

Down

$2,953,979

Down $154,705 (-5.0%) from 2017

Net Income

Up

$441,972

Up $339,099 (+330%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$1,450,178
Liabilities$302,981
Net Assets$1,147,197
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$3,395,951
Expenses$2,953,979
Net Income$441,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$3,395,951
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$511,774$725,093▲ $213,319
Cash and Non-Interest-Bearing Accounts$310,764$567,673▲ $256,909
Savings and Temporary Cash Investments$127,343$103,367▼ $23,976
Prepaid Expenses and Deferred Charges$16,608$18,459▲ $1,851
Land, Buildings, and Equipment, Net$8,539$12,378▲ $3,839
Total Assets$1,008,188$1,450,178▲ $441,990
Other Assets Total$33,160$23,208▼ $9,952
Liabilities
Deferred Revenue$203,997$233,536▲ $29,539
Accounts Payable and Accrued Expenses$116,034$69,445▼ $46,589
Total Liabilities$320,031$302,981▼ $17,050
Net Assets / Fund Balance
Unrestricted Net Assets$688,157$1,147,197▲ $459,040
Total Net Assets Fund Balance$688,157$1,147,197▲ $459,040
Total Liabilities and Net Assets / Fund Balance$1,008,188$1,450,178▲ $441,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,378$118,934$131,312
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BatesPresidentFT$137,500$20,702$158,202
Curtis OgdenSenior AssociateFT$116,591$20,702$137,293
Miriam MessingerDirector of PracticeFT$106,477$20,702$127,179
Cynthia ParkerSenior AssociateFT$116,591$764$117,355
Christina SavageDirector of Operations/finFT$83,090$20,702$103,792
Robert MarquartChief Financial OfficerFT$81,999$20,702$102,701
LOUISE O'MEARARegional Director / BoardFT$42,296-$42,296

Board Members and Trustees

NameTitle
Andrew Grant-thomasBoard Chair
Feliz BikmenVice Chair
Barry RosenBoard Director
Camille KerrBoard Director
Christopher HarrisBoard Director
Frank RobinsonBoard Director
Jamil SimonBoard Director
Melinda Weekes-laidlowBoard Director
Zenub KakilBoard Director
Amy Hosford-swanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Insource ServicesAccounting/bookkeeping148 LINDEN STREET, Wellesley, MA 02482$192,437
Revenue and Support

Revenue Composition

Contributions and Grants
$8,801
Program Service Revenue
$3,370,677
Investment Income
$1,023
Other Revenue
$15,450
All Other Contributions
$8,801
Change in Net Assets
$441,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,395,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,395,951
Total Revenue per Form 990
$3,395,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,005,101
Other Expenses$948,878
Total Fundraising Expense$43,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,703$112,404$3,574$1,228,681
Current Officers, Directors, Trustees, and Key Employees$150,747$273,114$27,500$451,361
Fees for Services Accounting-$209,787-$209,787
Travel$194,836--$194,836
Other Employee Benefits$140,602$44,143$3,615$188,360
Fees for Services Other$134,917$36,242$2,226$173,385
Payroll Taxes$103,086$31,120$2,493$136,699
Information Technology$43,233$14,022$1,168$58,423
Occupancy$37,523$12,169$1,014$50,706
Depreciation Depletion$13,489$4,288$354$18,131
All Other Expenses$8,323$8,783$208$17,314
Other Expenses$9,907$3,195$266$13,368
Insurance$8,382$2,625$214$11,221
Office Expenses$4,397$900$52$5,349
Advertising$3,209$1,041$87$4,337
Total Functional Expenses$2,141,021$769,050$43,908$2,953,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,953,979
Total Expenses per Audited Statements$2,953,979
Total Expenses per Form 990$2,953,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$200,501

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$200,501
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
Backup withholding compliance
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
2019-07-26
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
44
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 17,068.”

Raw XML AppendixShowing 400 of 579 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGIONAL DIRECTOR / BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF OPERATIONS/FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR 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/GrossReceiptsAmt03395951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01168
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014022
IRS990/InformationTechnologyGrp/ProgramServicesAmt043233
IRS990/InformationTechnologyGrp/TotalAmt058423
IRS990/InsuranceGrp/FundraisingAmt0214
IRS990/InsuranceGrp/ManagementAndGeneralAmt02625
IRS990/InsuranceGrp/ProgramServicesAmt08382
IRS990/InsuranceGrp/TotalAmt011221
IRS990/InvestmentIncomeGrp/ExclusionAmt01023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012378
IRS990/LandBldgEquipCostOrOtherBssAmt0131312
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/NetAssetsOrFundBalancesBOYAmt0688157
IRS990/NetAssetsOrFundBalancesEOYAmt01147197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01014
IRS990/OccupancyGrp/ManagementAndGeneralAmt012169
IRS990/OccupancyGrp/ProgramServicesAmt037523
IRS990/OccupancyGrp/TotalAmt050706
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OfficeExpensesGrp/ProgramServicesAmt04397
IRS990/OfficeExpensesGrp/TotalAmt05349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033160
IRS990/OtherAssetsTotalGrp/EOYAmt023208
IRS990/OtherChangesInNetAssetsAmt017068
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188360
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND E
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0482
IRS990/OtherExpensesGrp/FundraisingAmt1655
IRS990/OtherExpensesGrp/FundraisingAmt2266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23195
IRS990/OtherExpensesGrp/ProgramServicesAmt0119387
IRS990/OtherExpensesGrp/ProgramServicesAmt132058
IRS990/OtherExpensesGrp/ProgramServicesAmt224222
IRS990/OtherExpensesGrp/ProgramServicesAmt39907
IRS990/OtherExpensesGrp/TotalAmt0119387
IRS990/OtherExpensesGrp/TotalAmt139901
IRS990/OtherExpensesGrp/TotalAmt232733
IRS990/OtherExpensesGrp/TotalAmt313368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015450
IRS990/OtherRevenueTotalAmt015450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01112703
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228681
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103086
IRS990/PayrollTaxesGrp/TotalAmt0136699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018459
IRS990/PrincipalOfficerNm0KELLY BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03370677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03370677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01207
IRS990/PYOtherExpensesAmt0940280
IRS990/PYOtherRevenueAmt04359
IRS990/PYProgramServiceRevenueAmt03202063
IRS990/PYRevenuesLessExpensesAmt0102873
IRS990/PYSalariesCompEmpBnftPaidAmt02168404
IRS990/PYTotalExpensesAmt03108684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03211557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0441972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03370677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03373448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02987450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03384747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04070240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03665341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017481226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07043
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt017502347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03382249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02991378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03391347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04071937

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,178
Liabilities
$302,981
Net assets
$1,147,197
Revenue
$3,395,951
Expenses
$2,953,979
Net income
$441,972
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
2018Detailed filing. Detailed filing data is available for this year.$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