Civic Intelligence

Interaction Institute

990 • Fiscal year 2023 • EIN 94-2928341

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

Organization ProfileWWW.INTERACTIONINSTITUTE.ORG

View Organization Page

867 Boylston Street 5th Floor 126Boston, MA 02116

(617) 535-7100

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$185,688

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$4,658,435

Flat from 2023

Net Assets

Flat

$4,333,644

Flat from 2023

Liabilities

Flat

$324,791

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Flat

$2,986,039

Flat from 2023

Expenses

Flat

$2,709,041

Flat from 2023

Net Income

Flat

$276,998

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2023

Assets$4,658,435
Liabilities$324,791
Net Assets$4,333,644
Open 2023 Filing

Operations Trend

Revenue Growth45th 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 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

2023

Revenue$2,986,039
Expenses$2,709,041
Net Income$276,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$2,986,039
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
Savings and Temporary Cash Investments$2,161,551$3,940,091▲ $1,778,540
Accounts Receivable$67,553$324,598▲ $257,045
Cash and Non-Interest-Bearing Accounts$2,290,023$289,088▼ $2,000,935
Pledges and Grants Receivable$95,254$0▼ $95,254
Prepaid Expenses and Deferred Charges$7,150$27,890▲ $20,740
Total Assets$4,621,531$4,658,435▲ $36,904
Other Assets Total$0$76,768▲ $76,768
Liabilities
Accounts Payable and Accrued Expenses$166,198$182,756▲ $16,558
Deferred Revenue$398,687$142,035▼ $256,652
Total Liabilities$564,885$324,791▼ $240,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,056,646$4,310,868▲ $254,222
Net Assets With Donor Restrictions-$22,776-
Total Net Assets Fund Balance$4,056,646$4,333,644▲ $276,998
Total Liabilities and Net Assets / Fund Balance$4,621,531$4,658,435▲ $36,904
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BatesPresidentFT$157,126$28,562$185,688
Curtis OgdenSenior AssociateFT$121,715$28,562$150,277
Cynthia ParkerSenior AssociateFT$123,035$24,441$147,476
Miriam MessingerDirector of PracticeFT$118,609$28,562$147,171
Baindu Conte-harveyDirector of Finance (through June)FT$59,348$17,327$76,675
Shatila Sago HartDirector of Finance (effective Oct)FT$19,189$3,888$23,077

Board Members and Trustees

NameTitle
Barry RosenBoard Director
Christian PerryBoard Director
Daunasia YanceyBoard Director
Melinda Weekes-laidlowBoard Director
Sanjiv RaoBoard Director
Zenub KakliBoard Director
Amy Hosford-swanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Insource ServicesAccounting ServicesPO BOX 427, Newton, MA 02464$119,517
Anthrops Consulting (greater Human)Hr Consulting6114 NEVADA AVE NW, Washington, DC 20015$104,288
Revenue and Support

Revenue Composition

Contributions and Grants
$432,783
Program Service Revenue
$2,515,356
Investment Income
$35,036
Other Revenue
$2,864
All Other Contributions
$432,783
Change in Net Assets
$276,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,986,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,986,039
Total Revenue per Form 990
$2,986,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,141,570
Other Expenses$567,471
Total Fundraising Expense$94,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,207$301,351$11,763$1,401,321
Current Officers, Directors, Trustees, and Key Employees$154,874$240,599$37,137$432,610
Fees for Services Other$100,521$104,728$38,472$243,721
Other Employee Benefits$145,045$27,105$461$172,611
Fees for Services Accounting-$136,792-$136,792
Payroll Taxes$93,412$38,294$3,322$135,028
Information Technology$41,844$17,154$1,488$60,486
Travel$51,000--$51,000
Office Expenses$13,283$5,445$472$19,200
Insurance$8,705$3,569$310$12,584
Occupancy$8,344$3,420$297$12,061
Other Expenses$3,171$1,300$113$4,584
All Other Expenses$1,922$325-$2,247
Fees for Services Legal-$25-$25
Total Functional Expenses$1,727,464$887,132$94,445$2,709,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,709,041
Total Expenses per Audited Statements$2,709,041
Total Expenses per Form 990$2,709,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
No
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
867 BOYLSTON STREET 5TH FLOOR 126, BOSTON, MA 02116
Doing Business As
Interaction Institute for Social Change

Signing Officer

Name
Kelly Bates
Title
President
Phone
6175357100
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bates
Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
46
Volunteers
7

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD 200, SOUTHBORO, MA 01772
Preparer
Jennifer Ferrera
Phone
5082297900
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01488
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017154
IRS990/InformationTechnologyGrp/ProgramServicesAmt041844
IRS990/InformationTechnologyGrp/TotalAmt060486
IRS990/InsuranceGrp/FundraisingAmt0310
IRS990/InsuranceGrp/ManagementAndGeneralAmt03569
IRS990/InsuranceGrp/ProgramServicesAmt08705
IRS990/InsuranceGrp/TotalAmt012584
IRS990/InvestmentIncomeGrp/ExclusionAmt035036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD COLLABORATIVE CAPACITY IN INDIVIDUALS, ORGANIZATIONS, AND NETWORKS WORKING FOR SOCIAL JUSTICE AND RACIAL EQUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04333644
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04310868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0297
IRS990/OccupancyGrp/ManagementAndGeneralAmt03420
IRS990/OccupancyGrp/ProgramServicesAmt08344
IRS990/OccupancyGrp/TotalAmt012061
IRS990/OfficeExpensesGrp/FundraisingAmt0472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05445
IRS990/OfficeExpensesGrp/ProgramServicesAmt013283
IRS990/OfficeExpensesGrp/TotalAmt019200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt076768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172611
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1UNEMPLOYMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0292
IRS990/OtherExpensesGrp/FundraisingAmt1165
IRS990/OtherExpensesGrp/FundraisingAmt2153
IRS990/OtherExpensesGrp/FundraisingAmt3113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31300
IRS990/OtherExpensesGrp/ProgramServicesAmt08206
IRS990/OtherExpensesGrp/ProgramServicesAmt14635
IRS990/OtherExpensesGrp/ProgramServicesAmt24295
IRS990/OtherExpensesGrp/ProgramServicesAmt33171
IRS990/OtherExpensesGrp/TotalAmt011862
IRS990/OtherExpensesGrp/TotalAmt16700
IRS990/OtherExpensesGrp/TotalAmt26209
IRS990/OtherExpensesGrp/TotalAmt34584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02864
IRS990/OtherRevenueTotalAmt02864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01088207
IRS990/OtherSalariesAndWagesGrp/TotalAmt01401321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038294
IRS990/PayrollTaxesGrp/ProgramServicesAmt093412
IRS990/PayrollTaxesGrp/TotalAmt0135028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027890
IRS990/PrincipalOfficerNm0KELLY BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02515356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02515356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01344
IRS990/PYOtherExpensesAmt0524205
IRS990/PYOtherRevenueAmt0141
IRS990/PYProgramServiceRevenueAmt02135755
IRS990/PYRevenuesLessExpensesAmt0256455
IRS990/PYSalariesCompEmpBnftPaidAmt02090618
IRS990/PYTotalExpensesAmt02622726
IRS990/PYTotalProfFndrsngExpnsAmt07903
IRS990/PYTotalRevenueAmt02879181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02920389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02161551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03940091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0741941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02792779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0794759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04898243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02515356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02135755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01940404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01842412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02872806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011306733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037936
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt016204976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02948139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02877696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04733183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02637171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03008787
IRS990ScheduleA/Total509Grp/TotalAmt016204976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02983175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02879040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04733411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02637553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03009733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016242912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02709041
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02986039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt02986039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02986039

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,658,435
Liabilities
$324,791
Net assets
$4,333,644
Revenue
$2,986,039
Expenses
$2,709,041
Net income
$276,998
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
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.32$4.33$2.99$2.71$0.28
2023Summary only. Only limited summary data is available for this year.$4.66$0.32$4.33$2.99$2.71$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.56$4.06$2.88$2.62$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.83$3.80$4.73$2.64$2.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.46$1.71$2.64$2.22$0.42
2019Summary only. Only limited summary data is available for this year.$1.60$0.32$1.28$3.01$2.88$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.30$1.15$3.40$2.95$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.32$0.69$3.21$3.11$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.58$3.40$3.60$0.20
2015Summary only. Only limited summary data is available for this year.$1.31$0.50$0.80$4.08$4.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.00$0.97$3.66$3.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.52$0.83$2.78$2.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.40$0.83$2.59
2011Summary only. Only limited summary data is available for this year.$1.39$0.41$0.98$2.41$2.44$0.03