Civic Intelligence

Exploration School Inc.

990 • Fiscal year 2020 • EIN 04-2601469

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

Organization ProfileWWW.EXPLO.ORG

View Organization Page

932 Washington StreetNorwood, MA 02062

(781) 762-7400

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

1st percentile

-390%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$347,599

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$29,074,718

Down $3,686,022 (-11%) from 2019

Net Assets

Down

$23,579,999

Down $4,938,591 (-17%) from 2019

Liabilities

Up

$5,494,719

Up $1,252,569 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$1,613,935

Down $14,974,610 (-90%) from 2019

Expenses

Down

$7,906,568

Down $8,720,383 (-52%) from 2019

Net Income

Down

-$6,292,633

Down $6,254,227 (-16285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $19,765,739Liabilities 2010: $8,701,058Net Assets 2010: $11,064,6812010Assets 2011: $21,553,950Liabilities 2011: $8,213,360Net Assets 2011: $13,340,5902011Assets 2012: $22,863,367Liabilities 2012: $7,474,583Net Assets 2012: $15,388,7842012Assets 2013: $26,024,287Liabilities 2013: $7,042,823Net Assets 2013: $18,981,4642013Assets 2014: $30,522,805Liabilities 2014: $7,650,365Net Assets 2014: $22,872,4402014Assets 2015: $30,112,191Liabilities 2015: $6,080,526Net Assets 2015: $24,031,6652015Assets 2016: $31,579,227Liabilities 2016: $5,667,938Net Assets 2016: $25,911,2892016Assets 2017: $34,714,598Liabilities 2017: $6,671,799Net Assets 2017: $28,042,7992017Assets 2018: $34,459,653Liabilities 2018: $4,576,857Net Assets 2018: $29,882,7962018Assets 2019: $32,760,740Liabilities 2019: $4,242,150Net Assets 2019: $28,518,5902019Assets 2020: $29,074,718Liabilities 2020: $5,494,719Net Assets 2020: $23,579,9992020Assets 2021: $30,976,539Liabilities 2021: $6,070,526Net Assets 2021: $24,906,0132021Assets 2022: $23,665,790Liabilities 2022: $5,535,183Net Assets 2022: $18,130,6072022Assets 2023: $20,218,339Liabilities 2023: $5,240,654Net Assets 2023: $14,977,6852023Assets 2024: $14,773,677Liabilities 2024: $3,277,979Net Assets 2024: $11,495,6982024

Highlighted filing

2020

Assets$29,074,718
Liabilities$5,494,719
Net Assets$23,579,999
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,948,1042010Expenses 2011: $12,175,4932011Expenses 2012: $13,879,2802012Revenue 2013: $17,063,381Expenses 2013: $14,276,346Net Income 2013: $2,787,0352013Revenue 2014: $17,550,831Expenses 2014: $15,284,266Net Income 2014: $2,266,5652014Revenue 2015: $21,224,275Expenses 2015: $16,162,951Net Income 2015: $5,061,3242015Revenue 2016: $17,116,936Expenses 2016: $16,483,144Net Income 2016: $633,7922016Revenue 2017: $16,825,223Expenses 2017: $16,306,520Net Income 2017: $518,7032017Revenue 2018: $18,302,915Expenses 2018: $17,072,810Net Income 2018: $1,230,1052018Revenue 2019: $16,588,545Expenses 2019: $16,626,951Net Income 2019: -$38,4062019Revenue 2020: $1,613,935Expenses 2020: $7,906,568Net Income 2020: -$6,292,6332020Revenue 2021: $12,294,773Expenses 2021: $12,186,903Net Income 2021: $107,8702021Revenue 2022: $10,042,689Expenses 2022: $11,780,980Net Income 2022: -$1,738,2912022Revenue 2023: $7,786,974Expenses 2023: $11,988,249Net Income 2023: -$4,201,2752023Revenue 2024: $7,564,517Expenses 2024: $12,393,515Net Income 2024: -$4,828,9982024

Highlighted filing

2020

Revenue$1,613,935
Expenses$7,906,568
Net Income-$6,292,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$14,927,023
Mission and Program Overview

Mission

Exploration school's mission is primarily to operate summer educational programs with diverse student bodies that encourage intellectual inquiry, the joy of learning, responsible decision-making and investigation and appreciation of the world and people and ideas. The organization also offers explo elevate, a program whose mission is to assist k-12 schools in innovating and building powerful learning environments that will help their students thrive now and in the future. In support of this mission, explo elevate provides schools with research, teacher and school leader professional development, conferences, and advisory services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,881,929$21,645,696▼ $1,236,233
Land, Buildings, and Equipment, Net$3,903,642$3,753,888▼ $149,754
Cash and Non-Interest-Bearing Accounts$2,045,889$2,349,167▲ $303,278
Savings and Temporary Cash Investments$3,433,114$1,024,552▼ $2,408,562
Prepaid Expenses and Deferred Charges$359,783$99,297▼ $260,486
Accounts Receivable$64,859$48,617▼ $16,242
Total Assets$32,760,740$29,074,718▼ $3,686,022
Other Assets Total$71,524$153,501▲ $81,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,126,095$4,661,954▲ $1,535,859
Accounts Payable and Accrued Expenses$1,116,055$832,765▼ $283,290
Total Liabilities$4,242,150$5,494,719▲ $1,252,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,451,290$23,512,412▼ $4,938,878
Net Assets With Donor Restrictions$67,300$67,587▲ $287
Total Net Assets Fund Balance$28,518,590$23,579,999▼ $4,938,591
Total Liabilities and Net Assets / Fund Balance$32,760,740$29,074,718▼ $3,686,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,647,841$1,184,598$3,832,439
Buildings$797,374$528,365$1,325,739
Land$300,000-$300,000
Equipment$8,673$91,871$100,544

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,269,139-▲ $398,507$239,092$8,211,033
2018$8,715,881-▼ $632$72,294$8,269,139
2017$8,354,165-▲ $824,409$72,445$8,715,881
2016$7,097,865$1,000,000▲ $647,907$57$8,354,165
2015$5,038,311$2,100,179▲ $236,452-$7,097,865
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moira KellyPresidentFT$293,145$54,454$347,599
Sarah RuterHead, Senior ProgramFT$141,758$28,525$170,283
Amy RobbinsBusiness ManagerFT$141,678$28,178$169,856
David TorcolettiHead, Junior ProgramFT$143,106$20,473$163,579
Elliot TargumHead, Intermediate ProgramFT$129,840$26,435$156,275
Dave HamiltonDirector of ProgramsFT$116,960$11,654$128,614

Board Members and Trustees

NameTitle
Adam NewmanTrustee
Alan KumpTrustee
Brian HughesTrustee
Christopher ToyTrustee
Dan MantellTrustee
Elliot HackerTrustee
Izzy KasdinTrustee
Jody LevosTrustee
Jon ChangTrustee
Rehka MurthyTrustee
Scott TraylorTrustee
Sharon JacquetTrustee
Wendall MitchellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$821,830
Program Service Revenue
$654,545
Investment Income
$132,940
Other Revenue
$4,620
All Other Contributions
$10,630
Change in Net Assets
$-6,292,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,570
Revenue Not Reported on Financial Statements
$174,365
Revenue Not Reported on Form 990
$1,354,042
Other Revenue Adjustments
$174,365
Total Revenue per Audited Statements
$2,793,612
Total Revenue per Form 990
$1,613,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,041,528
Other Expenses$2,690,675
Grants and Similar Amounts Paid$174,365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,469,475$209,254-$3,678,729
Advertising$1,008,343$170,743-$1,179,086
Current Officers, Directors, Trustees, and Key Employees$284,014$259,683-$543,697
All Other Expenses$278,016$69,305-$347,321
Pension Plan Contributions$253,428$72,421-$325,849
Payroll Taxes$194,135$77,114-$271,249
Insurance$209,805$23,517-$233,322
Depreciation Depletion$199,830$25,694-$225,524
Other Employee Benefits$212,976$9,028-$222,004
Grants to Domestic Individuals$167,400--$167,400
Interest$135,740$17,454-$153,194
Fees for Service Investment Mgmnt Fees-$117,232-$117,232
Fees for Services Management$95,622$6,273-$101,895
Conferences and Meetings$65,392$6,379-$71,771
Office Expenses$39,256$26,676-$65,932
Occupancy$57,852$7,439-$65,291
Travel$26,480$2,942-$29,422
Fees for Services Legal$12,965$12,965-$25,930
Fees for Services Accounting-$20,590-$20,590
Foreign Grants$6,965--$6,965
Other Expenses$822--$822
Total Functional Expenses$6,771,859$1,134,709$0$7,906,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,906,568
Expenses per Audited Statements$7,732,203
Total Expenses per Audited Statements$7,732,203
Expenses Not Reported on Financial Statements$174,365
Other Expense Adjustments$174,365
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
No
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 A, Line 2

“The head of the junior program is the spouse of the president.”

Form 990, Part VI, Section A, Line 7A

“The organization has a board of trustees who may elect one or more persons to the board of trustees.”

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

“Form 990 is first prepared by the business manager, reviewed by the president of the organization and the outside auditors. The return is then reviewed by the audit commitee and finally submitted for approval to the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Form 990 page 6,line 12b - officers, directors, trustees or key employes are required to disclose annually any interests because it is important for management and the board of directors to be aware of any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“Form 990 page 6, line 15a - the process of determining compensation for the organization's president included an independent review and approval by the organization's compensation committee. The compensation committee, along with the assistance of an independent compensation consultant, reviewed comparability data in determining the president's salary as the organization deems it good practice to use third party independent information in determining compensation.”

Form 990, Part VI, Section C, Line 19

“The 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Exploration School Inc
EIN
04-2601469
Phone
7817627400
Address
932 WASHINGTON STREET, NORWOOD, MA 02062
Doing Business As
Exploration Summer Programs

Signing Officer

Name
Moira Kelly
Title
President
Phone
7817627400
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moira Kelly
Formed
1977
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
407
Volunteers
88

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880-6208
Preparer
Cynthia P Almquist
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the organization's endowment funds are for scholarships.”

PART X, LINE 2:

“In accordance with section 501(c)(3) of the internal revenue code, the school is exempt from federal and state income taxes and, accordingly, the financial statements do not reflect a provision for income taxes. These determinations have been reviewed according to guidance in a financial accounting standards board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, the school applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of august 31, 2020, the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships - $174,365”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships - $174,365”

Raw XML AppendixShowing 400 of 697 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/ActivityOrMissionDesc0EXPLORATION SCHOOL'S MISSION IS PRIMARILY TO OPERATE SUMMER EDUCATIONAL PROGRAMS WITH DIVERSE STUDENT BODIES THAT ENCOURAGE INTELLECTUAL INQUIRY, THE JOY OF LEARNING, RESPONSIBLE DECISION-MAKING AND INVESTIGATION AND APPRECIATION OF THE WORLD AND PEOPLE AND IDEAS. THE ORGANIZATION ALSO OFFERS EXPLO ELEVATE, A PROGRAM WHOSE MISSION IS TO ASSIST K-12 SCHOOLS IN INNOVATING AND BUILDING POWERFUL LEARNING ENVIRONMENTS THAT WILL HELP THEIR STUDENTS THRIVE NOW AND IN THE FUTURE. IN SUPPORT OF THIS MISSION, EXPLO ELEVATE PROVIDES SCHOOLS WITH RESEARCH, TEACHER AND SCHOOL LEADER PROFESSIONAL DEVELOPMENT, CONFERENCES, AND ADVISORY SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD, SENIOR PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD, INTERMEDIATE PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD, JUNIOR PROGRAM
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0209805
IRS990/InsuranceGrp/TotalAmt0233322
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IRS990/InterestGrp/ProgramServicesAmt0135740
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597244
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01804834
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03753888
IRS990/LandBldgEquipCostOrOtherBssAmt05558722
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013313088
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXPLORATION SCHOOL'S MISSION IS PRIMARILY TO OPERATE SUMMER EDUCATIONAL PROGRAMS WITH DIVERSE STUDENT BODIES THAT ENCOURAGE INTELLECTUAL INQUIRY, THE JOY OF LEARNING, RESPONSIBLE DECISION-MAKING AND INVESTIGATION AND APPRECIATION OF THE WORLD AND PEOPLE AND IDEAS. THE ORGANIZATION ALSO OFFERS EXPLO ELEVATE, A PROGRAM WHOSE MISSION IS TO ASSIST K-12 SCHOOLS IN INNOVATING AND BUILDING POWERFUL LEARNING ENVIRONMENTS THAT WILL HELP THEIR STUDENTS THRIVE NOW AND IN THE FUTURE. IN SUPPORT OF THIS MISSION, EXPLO ELEVATE PROVIDES SCHOOLS WITH RESEARCH, TEACHER AND SCHOOL LEADER PROFESSIONAL DEVELOPMENT, CONFERENCES, AND ADVISORY SERVICES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt023579999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-464304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-464304
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04620
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IRS990/NetUnrlzdGainsLossesInvstAmt01354042
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023512412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07439
IRS990/OccupancyGrp/ProgramServicesAmt057852
IRS990/OccupancyGrp/TotalAmt065291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026676
IRS990/OfficeExpensesGrp/ProgramServicesAmt039256
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222004
IRS990/OtherExpensesGrp/Desc0BOOKS AND CLASSROOM SUP
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2REFERRAL FEES
IRS990/OtherExpensesGrp/Desc3HOST INSTITUTION RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt045101
IRS990/OtherExpensesGrp/ProgramServicesAmt15401
IRS990/OtherExpensesGrp/ProgramServicesAmt22841
IRS990/OtherExpensesGrp/ProgramServicesAmt3822
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IRS990/OtherExpensesGrp/TotalAmt15401
IRS990/OtherExpensesGrp/TotalAmt22841
IRS990/OtherExpensesGrp/TotalAmt3822
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03678729
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0194135
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01024552
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08269139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08211033
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0174365
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0398507
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0239092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08715881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08269139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0363500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt072294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt044985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08354165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08715881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0345263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0824409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt072445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036714

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,074,718
Liabilities
$5,494,719
Net assets
$23,579,999
Revenue
$1,613,935
Expenses
$7,906,568
Net income
-$6,292,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$3.28$11.5$7.56$12.4$4.83
2023Detailed filing. Detailed filing data is available for this year.$20.2$5.24$15.0$7.79$12.0$4.20
2022Detailed filing. Detailed filing data is available for this year.$23.7$5.54$18.1$10.0$11.8$1.74
2021Detailed filing. Detailed filing data is available for this year.$31.0$6.07$24.9$12.3$12.2$0.11
2020Detailed filing. Detailed filing data is available for this year.$29.1$5.49$23.6$1.61$7.91$6.29
2019Detailed filing. Detailed filing data is available for this year.$32.8$4.24$28.5$16.6$16.6$0.04
2018Detailed filing. Detailed filing data is available for this year.$34.5$4.58$29.9$18.3$17.1$1.23
2017Detailed filing. Detailed filing data is available for this year.$34.7$6.67$28.0$16.8$16.3$0.52
2016Detailed filing. Detailed filing data is available for this year.$31.6$5.67$25.9$17.1$16.5$0.63
2015Detailed filing. Detailed filing data is available for this year.$30.1$6.08$24.0$21.2$16.2$5.06
2014Detailed filing. Detailed filing data is available for this year.$30.5$7.65$22.9$17.6$15.3$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$7.04$19.0$17.1$14.3$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$7.47$15.4$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$8.21$13.3$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$8.70$11.1$11.9