Civic Intelligence

The Fund for Public Schools Inc

990 • Fiscal year 2017 • EIN 11-2656137

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.FUNDFORPUBLICSCHOOLS.ORG

View Organization Page

52 Chambers Street Room 305New York, NY 10007

(212) 374-2874

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.41x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$152,576

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$34,194,977

Down $6,551,221 (-16%) from 2016

Net Assets

Down

$27,836,376

Down $3,870,058 (-12%) from 2016

Liabilities

Down

$6,358,601

Down $2,681,163 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$15,322,170

Down $4,534,736 (-23%) from 2016

Expenses

Down

$19,758,680

Down $180,726 (-0.9%) from 2016

Net Income

Down

-$4,436,510

Down $4,354,010 (-5278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $48,591,793Liabilities 2010: $13,278,884Net Assets 2010: $35,312,9092010Assets 2011: $38,497,488Liabilities 2011: $6,232,270Net Assets 2011: $32,265,2182011Assets 2012: $38,236,023Liabilities 2012: $10,092,453Net Assets 2012: $28,143,5702012Assets 2013: $54,661,562Liabilities 2013: $15,212,498Net Assets 2013: $39,449,0642013Assets 2014: $53,745,231Liabilities 2014: $14,416,844Net Assets 2014: $39,328,3872014Assets 2015: $45,016,518Liabilities 2015: $11,985,894Net Assets 2015: $33,030,6242015Assets 2016: $40,746,198Liabilities 2016: $9,039,764Net Assets 2016: $31,706,4342016Assets 2017: $34,194,977Liabilities 2017: $6,358,601Net Assets 2017: $27,836,3762017Assets 2018: $29,560,101Liabilities 2018: $7,676,762Net Assets 2018: $21,883,3392018Assets 2019: $35,764,751Liabilities 2019: $9,246,558Net Assets 2019: $26,518,1932019Assets 2020: $67,061,936Liabilities 2020: $7,708,335Net Assets 2020: $59,353,6012020Assets 2021: $69,123,846Liabilities 2021: $20,558,832Net Assets 2021: $48,565,0142021Assets 2022: $50,194,104Liabilities 2022: $13,138,330Net Assets 2022: $37,055,7742022Assets 2023: $57,546,590Liabilities 2023: $14,648,400Net Assets 2023: $42,898,1902023Assets 2024: $66,572,563Liabilities 2024: $13,960,803Net Assets 2024: $52,611,7602024

Highlighted filing

2017

Assets$34,194,977
Liabilities$6,358,601
Net Assets$27,836,376
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $25,652,5772010Revenue 2011: $19,659,734Expenses 2011: $22,878,591Net Income 2011: -$3,218,8572011Expenses 2012: $25,986,9942012Revenue 2013: $48,472,343Expenses 2013: $36,285,793Net Income 2013: $12,186,5502013Revenue 2014: $32,237,202Expenses 2014: $32,856,153Net Income 2014: -$618,9512014Revenue 2015: $22,890,366Expenses 2015: $28,561,459Net Income 2015: -$5,671,0932015Revenue 2016: $19,856,906Expenses 2016: $19,939,406Net Income 2016: -$82,5002016Revenue 2017: $15,322,170Expenses 2017: $19,758,680Net Income 2017: -$4,436,5102017Revenue 2018: $10,105,725Expenses 2018: $15,860,738Net Income 2018: -$5,755,0132018Revenue 2019: $19,356,663Expenses 2019: $15,076,578Net Income 2019: $4,280,0852019Revenue 2020: $45,589,166Expenses 2020: $12,972,486Net Income 2020: $32,616,6802020Revenue 2021: $27,701,638Expenses 2021: $38,997,307Net Income 2021: -$11,295,6692021Revenue 2022: $13,679,524Expenses 2022: $23,073,963Net Income 2022: -$9,394,4392022Revenue 2023: $31,208,732Expenses 2023: $24,951,045Net Income 2023: $6,257,6872023Revenue 2024: $44,624,645Expenses 2024: $35,070,147Net Income 2024: $9,554,4982024

Highlighted filing

2017

Revenue$15,322,170
Expenses$19,758,680
Net Income-$4,436,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$36,430,420
Mission and Program Overview

Mission

The fund for public schools is dedicated to supporting new york city's public schools with private, philanthropic investment from foundations, individuals, businesses, and other charitable partners.

The fund for public schools is dedicated to supporting new york city's public schools by securing private, philanthropic investment from foundations, individuals, businesses, and other charitable partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,597,570$15,465,047▼ $12,132,523
Pledges and Grants Receivable$10,471,304$10,904,495▲ $433,191
Savings and Temporary Cash Investments$2,222,260$6,895,352▲ $4,673,092
Investments Other Securities$425,849$462,353▲ $36,504
Land, Buildings, and Equipment, Net$0$9,927▲ $9,927
Total Assets$40,746,198$34,194,977▼ $6,551,221
Other Assets Total$29,215$457,803▲ $428,588
Liabilities
Grants Payable$8,916,598$6,279,412▼ $2,637,186
Accounts Payable and Accrued Expenses$123,166$79,189▼ $43,977
Total Liabilities$9,039,764$6,358,601▼ $2,681,163
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,131,696$23,663,400▼ $2,468,296
Unrestricted Net Assets$5,005,238$3,603,476▼ $1,401,762
Permanently Rstr Net Assets$569,500$569,500→ $0
Total Net Assets Fund Balance$31,706,434$27,836,376▼ $3,870,058
Total Liabilities and Net Assets / Fund Balance$40,746,198$34,194,977▼ $6,551,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,927$17,023$26,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$617,801-▲ $24,842$15,303$627,340
2015$579,437$78,005▲ $48,301$87,942$617,801
2014$567,768$12,500▲ $8,459$9,290$579,437
2013$522,590$12,500▲ $41,333$8,655$567,768
2012$912,394$25,000▲ $41,999$456,803$522,590
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah GeisenheimerExec Director (from 3/2016)FT$141,259$11,317$152,576
Elizabeth BarrCAO (to 11/16)FT$140,015$11,781$151,796
David NathansonCFO (from 6/16)FT$63,778$16,901$80,679

Board Members and Trustees

NameTitle
Carmen FarinaChair
Dennis WilliamsVice Chair
Andy KaplanDirector
Bobye ListDirector
Jerrold RossDirector
Jonathan D HarberDirector
Kathy WyldeDirector
Len RiggioDirector
Lisa PleplerSecretary
Steve StronginTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New York UniversityEducational ServicesPO BOX 5166, New York, NY 10087$1,050,011
Education Development Center INCEducational Services43 FOUNDRY AVENUE, Waltham, MA 02453$366,011
Blenderbox INCEducational Services26 DOBBIN STREET 3RD FLOOR, Brooklyn, NY 11222$282,000
Arts Connection INCEducational Services520 EIGHT AVENUE SUITE 321, New York, NY 10018$277,806
Eskolta School Research And Design INCEducational Services50 BROAD ST STE 1615, New York, NY 10004$245,800
Revenue and Support

Revenue Composition

Contributions and Grants
$15,398,998
Program Service Revenue
$0
Investment Income
$-76,828
Other Revenue
$0
All Other Contributions
$15,398,998
Change in Net Assets
$-4,436,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$254,734Fair Market Value (FMV)
Total Noncash Contributions$254,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,322,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,495,034
Total Revenue per Audited Statements
$16,817,204
Total Revenue per Form 990
$15,322,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,702,199
Salaries, Compensation, and Employee Benefits$1,094,836
Other Expenses$961,645
Total Fundraising Expense$811,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,702,199--$17,702,199
Other Salaries and Wages$3,522$337,800$559,713$901,035
Fees for Services Other-$51,156$57,468$108,624
Other Employee Benefits-$34,637$44,621$79,258
Payroll Taxes$400$25,919$44,205$70,524
Advertising--$47,605$47,605
Pension Plan Contributions-$17,284$26,735$44,019
Fees for Services Accounting-$40,025-$40,025
Information Technology-$5,938$24,785$30,723
Insurance-$17,326-$17,326
Office Expenses-$11,150$5,058$16,208
Fees for Service Investment Mgmnt Fees-$14,334-$14,334
Fees for Services Legal-$8,624-$8,624
Conferences and Meetings-$436$1,761$2,197
Depreciation Depletion-$1,558-$1,558
Royalties-$1,426-$1,426
Other Expenses-$232-$232
Total Functional Expenses$17,706,121$1,240,608$811,951$19,758,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,687,262
Expenses per Audited Statements$19,758,680
Total Expenses per Form 990$19,758,680
Expenses Not Reported on Form 990$928,582
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyc Department of EducationNew York, NY112To Provide Grant Funding for System-wide Reforms$17,447,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the audit committee which then approves bringing the form and authorizing resolution to the full board for approval before filing with the appropriate regulatory agencies.”

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

“The fund has a conflict of interest policy adopted by the board of directors. Each director, principal officer and member of a committee of the board shall sign a statement on an annual basis that affirms that they have received a copy of this policy, that they have read the policy and that they agree to comply with the policy. All directors are also required to immediately disclose a financial interest which poses a conflict. Board members complete a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, line 15

“The primary objective is a strategic compensation system linking organizational objectives and business metrics while balancing the expectations of the employees and costs to the fund. The fund uses comparable nonprofit organizations as benchmark, in addition to information from additional market segments, private foundations, and published nonprofit compensation surveys as a supplement. In general, compensation is designed to be fluid and flexible accounting for experience, performance and the current business need to attract and retain specific talent. Specifically, the audit committee provides oversight to the compensation and benefits of the ceo, cfo, selected key executives and recommendations for management succession.”

Form 990, Part VI, Section C, line 19

“The financial statement and 990 are posted on the fund's website and available through charity navigator, better business bureau and guidestar. Governing documents are available upon request to the cfo.”

Filing and Contact Details

Filer

Filer Name
The Fund For Public Schools Inc
EIN
11-2656137
Phone
2123742874
Address
52 Chambers Street Room 305, New York, NY 10007

Signing Officer

Name
Sarah Geisenheimer
Title
Executive Director
Phone
2123742874
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Geisenheimer
Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
0

Preparer

Firm
Mitchell & Titus LLP
Address
One Battery Park Plaza, New York, NY 10004
Phone
2127094500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The fund's endowment funds consist of six donor-restricted funds, established to support educational services.”

Part X, Line 2:

“The fund is subject to the provisions of the financial accounting standards board's (fasb) accounting standards codification (asc) topic 740, income taxes, relating to accounting and reporting for uncertainty in income taxes. Because of the fund's general tax-exempt status, management believes asc topic 740 has not had, and is not expected to have, a material impact on the fund's financial statements.”

Raw XML AppendixShowing 400 of 596 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/PersonNm7LEN RIGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm8JERROLD ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY WYLDE
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH GEISENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID NATHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH BARR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141259
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTOR (FROM 3/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (FROM 6/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAO (TO 11/16)
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt08916598
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024785
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05938
IRS990/InformationTechnologyGrp/TotalAmt030723
IRS990/InsuranceGrp/ManagementAndGeneralAmt017326
IRS990/InsuranceGrp/TotalAmt017326
IRS990/InvestmentIncomeGrp/ExclusionAmt0583280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0583280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0425849
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0462353
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027597570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015465047
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IRS990/LandBldgEquipCostOrOtherBssAmt026950
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021108250
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND FOR PUBLIC SCHOOLS IS DEDICATED TO SUPPORTING NEW YORK CITY'S PUBLIC SCHOOLS BY SECURING PRIVATE, PHILANTHROPIC INVESTMENT FROM FOUNDATIONS, INDIVIDUALS, BUSINESSES, AND OTHER CHARITABLE PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031706434
IRS990/NetAssetsOrFundBalancesEOYAmt027836376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-660108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-660108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0566452
IRS990/NoncashContributionsAmt0254734
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011150
IRS990/OfficeExpensesGrp/TotalAmt016208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029215
IRS990/OtherAssetsTotalGrp/EOYAmt0457803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079258
IRS990/OtherExpensesGrp/Desc0LOSS ON REGRANTED CONTR
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3OTHER MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3232
IRS990/OtherExpensesGrp/TotalAmt0571180
IRS990/OtherExpensesGrp/TotalAmt163101
IRS990/OtherExpensesGrp/TotalAmt238482
IRS990/OtherExpensesGrp/TotalAmt3232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0559713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901035
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400
IRS990/PayrollTaxesGrp/TotalAmt070524
IRS990/PensionPlanContributionsGrp/FundraisingAmt026735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017284
IRS990/PensionPlanContributionsGrp/TotalAmt044019
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0569500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0569500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010471304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010904495
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH GEISENHEIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017551450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018476014
IRS990/PYInvestmentIncomeAmt02305456
IRS990/PYOtherExpensesAmt0530554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-82500
IRS990/PYSalariesCompEmpBnftPaidAmt0932838
IRS990/PYTotalExpensesAmt019939406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019856906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4436510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01426
IRS990/RoyaltiesGrp/TotalAmt01426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02222260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06895352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015398998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017551450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021761313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031443747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047710374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133865882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0583280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02329456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01268007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0793780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0812148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05786671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56630
IRS990ScheduleA/PublicSupportPY170Pct00.53590
IRS990ScheduleA/PublicSupportTotal170Amt079080670
IRS990ScheduleA/SubstantialContributorsTotAmt054785212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015398998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017551450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021761313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031443747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047710374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133865882
IRS990ScheduleA/TotalSupportAmt0139652553
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0617801
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0627340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024842
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0579437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt078005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0617801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt087942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0567768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0579437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0522590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0567768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08655

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,194,977
Liabilities
$6,358,601
Net assets
$27,836,376
Revenue
$15,322,170
Expenses
$19,758,680
Net income
-$4,436,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.6$14.0$52.6$44.6$35.1$9.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$14.6$42.9$31.2$25.0$6.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$13.1$37.1$13.7$23.1$9.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$20.6$48.6$27.7$39.0$11.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$7.71$59.4$45.6$13.0$32.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$9.25$26.5$19.4$15.1$4.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$7.68$21.9$10.1$15.9$5.76
2017Detailed filing. Detailed filing data is available for this year.$34.2$6.36$27.8$15.3$19.8$4.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$9.04$31.7$19.9$19.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$45.0$12.0$33.0$22.9$28.6$5.67
2014Detailed filing. Detailed filing data is available for this year.$53.7$14.4$39.3$32.2$32.9$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$15.2$39.4$48.5$36.3$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$10.1$28.1$26.0
2011Summary only. Only limited summary data is available for this year.$38.5$6.23$32.3$19.7$22.9$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$13.3$35.3$25.7