Civic Intelligence

Interaction Institute

990 • Fiscal year 2019 • EIN 94-2928341

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,194

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$1,604,837

Flat from 2019

Net Assets

Flat

$1,284,249

Flat from 2019

Liabilities

Flat

$320,588

Flat from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Flat

$3,010,696

Flat from 2019

Expenses

Flat

$2,880,867

Flat from 2019

Net Income

Flat

$129,829

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2019

Assets$1,604,837
Liabilities$320,588
Net Assets$1,284,249
Open 2019 Filing

Operations Trend

Revenue Growth21st 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 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

2019

Revenue$3,010,696
Expenses$2,880,867
Net Income$129,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,064,515
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
Cash and Non-Interest-Bearing Accounts$567,673$1,136,914▲ $569,241
Accounts Receivable$725,093$338,462▼ $386,631
Savings and Temporary Cash Investments$103,367$101,097▼ $2,270
Prepaid Expenses and Deferred Charges$18,459$10,381▼ $8,078
Land, Buildings, and Equipment, Net$12,378$6,477▼ $5,901
Total Assets$1,450,178$1,604,837▲ $154,659
Other Assets Total$23,208$11,506▼ $11,702
Liabilities
Deferred Revenue$233,536$264,873▲ $31,337
Accounts Payable and Accrued Expenses$69,445$55,715▼ $13,730
Total Liabilities$302,981$320,588▲ $17,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,147,197$1,284,249▲ $137,052
Total Net Assets Fund Balance$1,147,197$1,284,249▲ $137,052
Total Liabilities and Net Assets / Fund Balance$1,450,178$1,604,837▲ $154,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,477$12,791$19,268
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BatesPresidentFT$137,000$23,194$160,194
Curtis OgdenSenior AssociateFT$115,503$23,194$138,697
Miriam MessingerDirector of PracticeFT$107,206$23,194$130,400
Christina SavageDirector of OperationsFT$98,920$23,194$122,114
Cynthia ParkerSenior AssociateFT$116,091$1,674$117,765
Baindu Conte-harveyBusiness ManagerFT$39,219$9,817$49,036
Robert MarquartFormer Chief Financial OfficerFT$41,149$6,483$47,632
Jamil SimonBoard Director-$15,000-$15,000

Board Members and Trustees

NameTitle
Zenub KakliBoard Chair as of 6/11/19
Andrew Grant-thomasBoard Chair Through 6/11/19
Feliz BikmenVice Chair
Barry RosenBoard Director
Camille KerrBoard Director
Christopher HarrisBoard Director
Frank RobinsonBoard Director
Melinda Weekes-laidlowBoard Director
Amy Hosford-swanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Insource ServicesAccounting/bookkeeping148 LINDEN STREET, Wellesley, MA 02482$145,153
Revenue and Support

Revenue Composition

Contributions and Grants
$135,981
Program Service Revenue
$2,872,806
Investment Income
$946
Other Revenue
$963
All Other Contributions
$76,764
Change in Net Assets
$129,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,010,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,010,696
Total Revenue per Form 990
$3,010,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,062,187
Other Expenses$818,680
Total Fundraising Expense$45,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,290$112,846$5,254$1,269,390
Current Officers, Directors, Trustees, and Key Employees$136,359$340,978$32,039$509,376
Fees for Services Accounting-$168,593-$168,593
Travel$163,199--$163,199
Other Employee Benefits$149,025--$149,025
Payroll Taxes$100,519$31,322$2,555$134,396
Fees for Services Other$81,086$38,057$1,552$120,695
Occupancy$41,099$13,329$1,111$55,539
Information Technology$34,894$11,317$943$47,154
All Other Expenses$26,240$10,794$692$37,726
Depreciation Depletion$13,098$4,162$343$17,603
Other Expenses$13,654$2,955$182$16,791
Insurance$4,746$1,446$116$6,308
Advertising$1,646$534$45$2,225
Office Expenses$1,068$347$29$1,444
Total Functional Expenses$2,047,416$788,257$45,194$2,880,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,880,867
Total Expenses per Audited Statements$2,880,867
Total Expenses per Form 990$2,880,867
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$105,586

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 Services01$105,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,819
Fundraising Gross Income$53,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Event$113,036$53,819$53,819$0
Total Events$113,036$53,819$53,819$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
-Jamil Simon Owns Spectrum Media and Was a Board Member of IiscProvided Media Services for the 25th Anniversary EventNo$15,000
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 35% controlled entity
No
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 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bates
Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
34
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 7,223.”

Raw XML AppendixShowing 400 of 604 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR THROUGH 6/11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR AS OF 6/11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR ASSOCIATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059217
IRS990/FundraisingDirectExpensesAmt053819
IRS990/FundraisingGrossIncomeAmt053819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03064515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0943
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011317
IRS990/InformationTechnologyGrp/ProgramServicesAmt034894
IRS990/InformationTechnologyGrp/TotalAmt047154
IRS990/InsuranceGrp/FundraisingAmt0116
IRS990/InsuranceGrp/ManagementAndGeneralAmt01446
IRS990/InsuranceGrp/ProgramServicesAmt04746
IRS990/InsuranceGrp/TotalAmt06308
IRS990/InvestmentIncomeGrp/ExclusionAmt0946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0946
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06477
IRS990/LandBldgEquipCostOrOtherBssAmt019268
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/NetAssetsOrFundBalancesBOYAmt01147197
IRS990/NetAssetsOrFundBalancesEOYAmt01284249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01147197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01284249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01111
IRS990/OccupancyGrp/ManagementAndGeneralAmt013329
IRS990/OccupancyGrp/ProgramServicesAmt041099
IRS990/OccupancyGrp/TotalAmt055539
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OfficeExpensesGrp/ProgramServicesAmt01068
IRS990/OfficeExpensesGrp/TotalAmt01444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023208
IRS990/OtherAssetsTotalGrp/EOYAmt011506
IRS990/OtherChangesInNetAssetsAmt07223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149025
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND E
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0333
IRS990/OtherExpensesGrp/FundraisingAmt1182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22955
IRS990/OtherExpensesGrp/ProgramServicesAmt0115076
IRS990/OtherExpensesGrp/ProgramServicesAmt114417
IRS990/OtherExpensesGrp/ProgramServicesAmt213654
IRS990/OtherExpensesGrp/TotalAmt0115076
IRS990/OtherExpensesGrp/TotalAmt147346
IRS990/OtherExpensesGrp/TotalAmt218981
IRS990/OtherExpensesGrp/TotalAmt316791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0963
IRS990/OtherRevenueTotalAmt0963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151290
IRS990/OtherSalariesAndWagesGrp/TotalAmt01269390
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100519
IRS990/PayrollTaxesGrp/TotalAmt0134396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010381
IRS990/PrincipalOfficerNm0KELLY BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02872806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02872806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01023
IRS990/PYOtherExpensesAmt0948878
IRS990/PYOtherRevenueAmt015450
IRS990/PYProgramServiceRevenueAmt03370677
IRS990/PYRevenuesLessExpensesAmt0441972
IRS990/PYSalariesCompEmpBnftPaidAmt02005101
IRS990/PYTotalExpensesAmt02953979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03395951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02947522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02872806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03373448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02987450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03384747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04070240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016688691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06384
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt016845698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03008787

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,837
Liabilities
$320,588
Net assets
$1,284,249
Revenue
$3,010,696
Expenses
$2,880,867
Net income
$129,829
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
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.32$1.28$3.01$2.88$0.13
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