Civic Intelligence

Cristo Rey Network

990 • Fiscal year 2014 • EIN 04-3730980

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

14 E Jackson Boulevard No 1200Chicago, IL 60604

(312) 784-7202

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$205,730

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,652,710

Up $53,077 (+2.0%) from 2013

Net Assets

Up

$2,504,255

Up $223,634 (+9.8%) from 2013

Liabilities

Down

$148,455

Down $170,557 (-53%) from 2013

Revenue

Up

$4,670,811

Up $1,159,067 (+33%) from 2013

Expenses

Up

$4,447,177

Up $422,263 (+10%) from 2013

Net Income

Up

$223,634

Up $736,804 (+144%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $3,001,597Liabilities 2011: $336,731Net Assets 2011: $2,664,8662011Assets 2012: $3,058,798Liabilities 2012: $265,007Net Assets 2012: $2,793,7912012Assets 2013: $2,599,633Liabilities 2013: $319,012Net Assets 2013: $2,280,6212013Assets 2014: $2,652,710Liabilities 2014: $148,455Net Assets 2014: $2,504,2552014Assets 2015: $3,281,170Liabilities 2015: $427,193Net Assets 2015: $2,853,9772015Assets 2016: $3,077,192Liabilities 2016: $221,207Net Assets 2016: $2,855,9852016Assets 2017: $3,756,754Liabilities 2017: $183,405Net Assets 2017: $3,573,3492017Assets 2018: $7,429,926Liabilities 2018: $123,877Net Assets 2018: $7,306,0492018Assets 2019: $9,583,982Liabilities 2019: $195,589Net Assets 2019: $9,388,3932019Assets 2020: $11,101,706Liabilities 2020: $151,055Net Assets 2020: $10,950,6512020Assets 2021: $12,627,749Liabilities 2021: $173,461Net Assets 2021: $12,454,2882021Assets 2022: $14,102,009Liabilities 2022: $294,529Net Assets 2022: $13,807,4802022Assets 2023: $23,304,498Liabilities 2023: $602,358Net Assets 2023: $22,702,1402023Assets 2024: $29,198,706Liabilities 2024: $2,554,682Net Assets 2024: $26,644,0242024Assets 2025: $31,171,454Liabilities 2025: $2,762,728Net Assets 2025: $28,408,7262025

Highlighted filing

2014

Assets$2,652,710
Liabilities$148,455
Net Assets$2,504,255

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $2,884,3492011Expenses 2012: $3,335,5502012Revenue 2013: $3,511,744Expenses 2013: $4,024,914Net Income 2013: -$513,1702013Revenue 2014: $4,670,811Expenses 2014: $4,447,177Net Income 2014: $223,6342014Revenue 2015: $4,394,111Expenses 2015: $4,044,389Net Income 2015: $349,7222015Revenue 2016: $3,025,815Expenses 2016: $3,023,807Net Income 2016: $2,0082016Revenue 2017: $4,446,509Expenses 2017: $3,729,145Net Income 2017: $717,3642017Revenue 2018: $8,745,049Expenses 2018: $5,010,478Net Income 2018: $3,734,5712018Revenue 2019: $7,703,838Expenses 2019: $5,633,515Net Income 2019: $2,070,3232019Revenue 2020: $8,305,691Expenses 2020: $6,738,610Net Income 2020: $1,567,0812020Revenue 2021: $7,882,145Expenses 2021: $6,273,164Net Income 2021: $1,608,9812021Revenue 2022: $11,695,592Expenses 2022: $10,017,050Net Income 2022: $1,678,5422022Revenue 2023: $20,019,253Expenses 2023: $11,170,298Net Income 2023: $8,848,9552023Revenue 2024: $21,158,924Expenses 2024: $17,371,167Net Income 2024: $3,787,7572024Revenue 2025: $13,819,943Expenses 2025: $12,775,430Net Income 2025: $1,044,5132025

Highlighted filing

2014

Revenue$4,670,811
Expenses$4,447,177
Net Income$223,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$4,670,811
Mission and Program Overview

Mission

The Cristo Rey Network empowers thousands of students from underserved, low-income communities to develop their minds and hearts to become lifelong contributors to society. By providing students an extraordinary college preparatory education and a unique four-year, integrated corporate work study experience, we seek to transform urban America one student at a time.

The cristo rey network provides a quality, catholic, college preparatory education to young people who live in urban communities with limited educational options. Our mission is clear - college success. Member schools utilize a rigorous academic model, supported with effective teacher instruction, to provide students with a broad range of academic abilities for college. Cristo rey network schools employ an innovated corporate work study program that provides students with real world work experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,251,947$968,042▼ $283,905
Savings and Temporary Cash Investments$785,115$900,085▲ $114,970
Cash and Non-Interest-Bearing Accounts$397,558$578,572▲ $181,014
Land, Buildings, and Equipment, Net$26,103$105,815▲ $79,712
Other Notes and Loans Receivable, Net$99,218$56,431▼ $42,787
Accounts Receivable$30,177$43,765▲ $13,588
Prepaid Expenses and Deferred Charges$9,515--
Total Assets$2,599,633$2,652,710▲ $53,077
Liabilities
Other Liabilities$175,000$75,000▼ $100,000
Accounts Payable and Accrued Expenses$144,012$73,455▼ $70,557
Total Liabilities$319,012$148,455▼ $170,557
Net Assets / Fund Balance
Unrestricted Net Assets$668,624$1,280,190▲ $611,566
Temporarily Rstr Net Assets$1,611,997$1,224,065▼ $387,932
Total Net Assets Fund Balance$2,280,621$2,504,255▲ $223,634
Total Liabilities and Net Assets / Fund Balance$2,599,633$2,652,710▲ $53,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,080$104,125$196,205
Other Land Buildings$13,735$9,065$22,800
Leasehold Improvements$0$7,313$7,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GoettlChief Academic OfficerFT$189,675$16,687$206,362
Jack CroweChief Operations OfficerFT$164,405$28,048$192,453
Ken MalikSr. VP, National Work Study ProgramFT$158,510$5,618$164,128
Randy KurtzPresident & CEOFT$146,229$14,604$160,833
Melissa KinzlerDirector of FinanceFT$22,746-$22,746

Highest Paid Contractors

ContractorServicesLocationCompensation
Celt CorporationDevelop & Host Private Cloud Solution Su-$133,315
Loyola University ChicagoHosted Networking Event-$107,067
Revenue and Support

Revenue Composition

Contributions and Grants
$4,669,694
Program Service Revenue
$0
Investment Income
$1,117
Other Revenue
$0
All Other Contributions
$4,091,979
Change in Net Assets
$223,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,670,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,670,811
Total Revenue per Form 990
$4,670,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,645,877
Other Expenses$1,505,712
Grants and Similar Amounts Paid$1,235,588
Total Fundraising Expense$378,984
Professional Fundraising Fees$60,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,235,588--$1,235,588
Other Salaries and Wages$981,288$168,515$35,762$1,185,565
Conferences and Meetings$514,774$27,093-$541,867
Travel$200,936-$86,116$287,052
Current Officers, Directors, Trustees, and Key Employees$115,896$32,051$115,776$263,723
Fees for Services Other$207,596$33,728-$241,324
Office Expenses$97,532$16,081$42,213$155,826
Information Technology$93,562$17,235$12,311$123,108
Payroll Taxes$74,837$13,786$9,847$98,470
Other Employee Benefits$51,019$10,143$3,203$64,365
Fees for Services Professional Fundraising--$60,000$60,000
Occupancy$43,846$8,076$5,769$57,691
Pension Plan Contributions$27,826$5,928-$33,754
Fees for Services Accounting$17,893$2,907-$20,800
Depreciation Depletion$14,663$2,701$1,930$19,294
Insurance$12,605$2,322$1,659$16,586
Other Expenses$23,885$12,415-$12,415
Advertising$1,466-$4,398$5,864
Total Functional Expenses$3,715,212$352,981$378,984$4,447,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,447,177
Total Expenses per Audited Statements$4,447,177
Total Expenses per Form 990$4,447,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0806251-501(c)(3)Pass-through Grants$400,000
03-0495750-501(c)(3)Pass-through Grants$178,333
95-2225787-501(c)(3)Pass-through Grants$152,500
45-5550340-501(c)(3)Pass-through Grants$150,900
56-2438544-501(c)(3)Pass-through Grants$150,000
46-2594689-501(c)(3)Pass-through Grants$87,000
46-4086533-501(c)(3)Pass-through Grants$50,000
94-1156675-501(c)(3)Pass-through Grants$28,333
52-2401852-501(c)(3)Pass-through Grants$28,333
06-1803490-501(c)(3)Pass-through Grants$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledges Payable$75,000
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 6

The cristo rey network is comprised of 28 high schools that provide a quality, catholic, college preparatory education to urban young people who live in communities with limited educational options.

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

The cristo rey network schools elect the majority of the members of the board.

Form 990, Part VI, Section B, Line 11

The finance committee (committee of the board) is responsible for selection of an independent accountant, oversight of the audit and review of the financial statements and form 990. The finance committee reviews the form 990 and then distributes to the full board for their review prior to filing with the internal revenue service.

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

Internal control policies are designed to bring any conflict of interest that may arise in relations of directors, officers and management employees to management's attention. Any conflict of interest that is identified is disclosed to the board. The board then determines whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to cristo rey network.

Form 990, Part VI, Section B, Line 15

In establishing and reviewing the compensation for the organization's ceo and other highly compensated employees, the cristo rey network board compiles and reviews compensation data available from public sources (including 990s) paid by organizations of comparable size and scope to employees of comparable title and role. The finance committee conducts such reviews annually as part of the budgeting process and the executive committee does so periodically, including in 2013, when determining compensation for new leadership.

Form 990, Part VI, Section C, Line 19

Cristo rey network governing documents, conflict of interest policy and financial statements are available upon request through the cristo rey network website. The financial statements are included in the hard copy annual report brochure which is made available to the public.

Filing and Contact Details

Filer

EIN
04-3730980
Phone
3127847202

Signing Officer

Name
Jane E Genster
Title
President & CEO
Phone
3127847202
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane E Genster
Formed
2002
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
16

Preparer

Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is generally exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. However, the organization is subject to income taxes on unrelated business income as defined by the internal revenue service. During the year ended june 30, 2014, the organization had no taxable unrelated business income and accordingly, no provision for income taxes was required in the accompanying financial statements. The organization follows the accounting standard on accounting for uncertainty in income taxes. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE CRISTO REY NETWORK PROVIDES A QUALITY, CATHOLIC, COLLEGE PREPARATORY EDUCATION TO YOUNG PEOPLE WHO LIVE IN URBAN COMMUNITIES WITH LIMITED EDUCATIONAL OPTIONS. OUR MISSION IS CLEAR - COLLEGE SUCCESS. MEMBER SCHOOLS UTILIZE A RIGOROUS ACADEMIC MODEL, SUPPORTED WITH EFFECTIVE TEACHER INSTRUCTION, TO PROVIDE STUDENTS WITH A BROAD RANGE OF ACADEMIC ABILITIES FOR COLLEGE. CRISTO REY NETWORK SCHOOLS EMPLOY AN INNOVATED CORPORATE WORK STUDY PROGRAM THAT PROVIDES STUDENTS WITH REAL WORLD WORK EXPERIENCES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GARTLAND SJ
IRS990/Form990PartVIISectionAGrp/PersonNm5W NICHOLAS HOWLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN A MAHONEY PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH PARKES SJ
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL PORTERFIELD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL E PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE RAUENHORST
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IRS990/Form990PartVIISectionAGrp/PersonNm19JACK CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN MALIK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1722746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18189675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20158510
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. VP, NATIONAL WORK STUDY PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01235588
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01235588
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04670811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt012311
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017235
IRS990/InformationTechnologyGrp/ProgramServicesAmt093562
IRS990/InformationTechnologyGrp/TotalAmt0123108
IRS990/InsuranceGrp/FundraisingAmt01659
IRS990/InsuranceGrp/ManagementAndGeneralAmt02322
IRS990/InsuranceGrp/ProgramServicesAmt012605
IRS990/InsuranceGrp/TotalAmt016586
IRS990/InvestmentIncomeGrp/ExclusionAmt01117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105815
IRS990/LandBldgEquipCostOrOtherBssAmt0226318
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0577715
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CRISTO REY NETWORK PROVIDES A QUALITY, CATHOLIC, COLLEGE PREPARATORY EDUCATION TO YOUNG PEOPLE WHO LIVE IN URBAN COMMUNITIES WITH LIMITED EDUCATIONAL OPTIONS. OUR MISSION IS CLEAR - COLLEGE SUCCESS. MEMBER SCHOOLS UTILIZE A RIGOROUS ACADEMIC MODEL, SUPPORTED WITH EFFECTIVE TEACHER INSTRUCTION, TO PROVIDE STUDENTS WITH A BROAD RANGE OF ACADEMIC ABILITIES FOR COLLEGE. CRISTO REY NETWORK SCHOOLS EMPLOY AN INNOVATED CORPORATE WORK STUDY PROGRAM THAT PROVIDES STUDENTS WITH REAL WORLD WORK EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02280621
IRS990/NetAssetsOrFundBalancesEOYAmt02504255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05769
IRS990/OccupancyGrp/ManagementAndGeneralAmt08076
IRS990/OccupancyGrp/ProgramServicesAmt043846
IRS990/OccupancyGrp/TotalAmt057691
IRS990/OfficeExpensesGrp/FundraisingAmt042213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016081
IRS990/OfficeExpensesGrp/ProgramServicesAmt097532
IRS990/OfficeExpensesGrp/TotalAmt0155826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064365
IRS990/OtherExpensesGrp/Desc0DATA ANALYSIS PROJECTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
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IRS990/OtherExpensesGrp/ProgramServicesAmt023885
IRS990/OtherExpensesGrp/TotalAmt023885
IRS990/OtherExpensesGrp/TotalAmt112415
IRS990/OtherLiabilitiesGrp/BOYAmt0175000
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0981288
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt099218
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013786
IRS990/PayrollTaxesGrp/ProgramServicesAmt074837
IRS990/PayrollTaxesGrp/TotalAmt098470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027826
IRS990/PensionPlanContributionsGrp/TotalAmt033754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01251947
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PYOtherExpensesAmt01459725
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt04024914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03511744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0785115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900085
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt029
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0364067306
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1931287554
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2952225787
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3020628872
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4562438544
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5522401852
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6421597059
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7020296284
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8030495750
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9481270906
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10202842522
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11043832927
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12061786297
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13800470825
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14203585867

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.2$2.76$28.4$13.8$12.8$1.04
2024Detailed filing. Detailed filing data is available for this year.$29.2$2.55$26.6$21.2$17.4$3.79
2023Detailed filing. Detailed filing data is available for this year.$23.3$0.60$22.7$20.0$11.2$8.85
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.29$13.8$11.7$10.0$1.68
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.17$12.5$7.88$6.27$1.61
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.15$11.0$8.31$6.74$1.57
2019Detailed filing. Detailed filing data is available for this year.$9.58$0.20$9.39$7.70$5.63$2.07
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.12$7.31$8.75$5.01$3.73
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.18$3.57$4.45$3.73$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.22$2.86$3.03$3.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.43$2.85$4.39$4.04$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.15$2.50$4.67$4.45$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.32$2.28$3.51$4.02$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.27$2.79$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.34$2.66$2.88