Civic Intelligence

Learning Ally Inc.

990 • Fiscal year 2024 • EIN 13-1659345

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

Organization Profilewww. Learningally.org

View Organization Page

20 Roszel RoadPrinceton, NJ 08540

(609) 520-8023

Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

66th percentile

5.6%

Higher net margin than 66% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$586,819

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.4%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$40,746,463

Up $2,858,837 (+7.5%) from 2023

Net Assets

Up

$26,090,092

Up $3,019,929 (+13%) from 2023

Liabilities

Down

$14,656,371

Down $161,092 (-1.1%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$30,981,748

Up $424,022 (+1.4%) from 2023

Expenses

Down

$29,244,437

Down $3,764,085 (-11%) from 2023

Net Income

Up

$1,737,311

Up $4,188,107 (+171%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2010: $50,269,397Liabilities 2010: $6,267,713Net Assets 2010: $44,001,6842010Assets 2011: $55,428,956Liabilities 2011: $6,363,984Net Assets 2011: $49,064,9722011Assets 2012: $45,474,088Liabilities 2012: $5,522,223Net Assets 2012: $39,951,8652012Assets 2013: $40,010,258Liabilities 2013: $4,792,248Net Assets 2013: $35,218,0102013Assets 2014: $37,285,349Liabilities 2014: $3,478,817Net Assets 2014: $33,806,5322014Assets 2015: $31,476,538Liabilities 2015: $3,139,086Net Assets 2015: $28,337,4522015Assets 2016: $31,553,823Liabilities 2016: $3,550,110Net Assets 2016: $28,003,7132016Assets 2017: $31,360,239Liabilities 2017: $3,643,903Net Assets 2017: $27,716,3362017Assets 2018: $31,345,967Liabilities 2018: $4,733,686Net Assets 2018: $26,612,2812018Assets 2019: $30,979,406Liabilities 2019: $6,107,591Net Assets 2019: $24,871,8152019Assets 2020: $31,974,307Liabilities 2020: $9,371,232Net Assets 2020: $22,603,0752020Assets 2021: $38,869,438Liabilities 2021: $9,544,443Net Assets 2021: $29,324,9952021Assets 2022: $38,562,596Liabilities 2022: $12,846,345Net Assets 2022: $25,716,2512022Assets 2023: $37,887,626Liabilities 2023: $14,817,463Net Assets 2023: $23,070,1632023Assets 2024: $40,746,463Liabilities 2024: $14,656,371Net Assets 2024: $26,090,0922024Assets 2025: $43,977,996Liabilities 2025: $10,512,670Net Assets 2025: $33,465,3262025

Highlighted filing

2024

Assets$40,746,463
Liabilities$14,656,371
Net Assets$26,090,092
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $50,414,9642010Revenue 2011: $33,222,897Expenses 2011: $28,548,207Net Income 2011: $4,674,6902011Expenses 2012: $25,790,1522012Revenue 2013: $17,392,589Expenses 2013: $23,486,433Net Income 2013: -$6,093,8442013Revenue 2014: $19,726,442Expenses 2014: $21,750,185Net Income 2014: -$2,023,7432014Revenue 2015: $16,291,229Expenses 2015: $20,197,796Net Income 2015: -$3,906,5672015Revenue 2016: $18,067,130Expenses 2016: $17,086,602Net Income 2016: $980,5282016Revenue 2017: $14,244,849Expenses 2017: $16,311,587Net Income 2017: -$2,066,7382017Revenue 2018: $17,304,467Expenses 2018: $17,323,663Net Income 2018: -$19,1962018Revenue 2019: $18,424,043Expenses 2019: $19,518,346Net Income 2019: -$1,094,3032019Revenue 2020: $17,239,577Expenses 2020: $20,676,241Net Income 2020: -$3,436,6642020Revenue 2021: $24,051,684Expenses 2021: $23,644,447Net Income 2021: $407,2372021Revenue 2022: $31,390,401Expenses 2022: $27,792,551Net Income 2022: $3,597,8502022Revenue 2023: $30,557,726Expenses 2023: $33,008,522Net Income 2023: -$2,450,7962023Revenue 2024: $30,981,748Expenses 2024: $29,244,437Net Income 2024: $1,737,3112024Revenue 2025: $29,363,092Expenses 2025: $23,997,684Net Income 2025: $5,365,4082025

Highlighted filing

2024

Revenue$30,981,748
Expenses$29,244,437
Net Income$1,737,311
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$32,616,956
Mission and Program Overview

Mission

Learning ally, inc. 's mission is to promote personal achievement when access and reading are barriers to learning by advancing the use of accessible and effective educational solutions. (see attachment 1)

Learning ally is a leading national nonprofit education solutions organization dedicated to equipping educators with proven solutions that help struggling learners to reach their potential see attachment 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,336,001$15,962,290▲ $1,626,289
Savings and Temporary Cash Investments$1,536,414$4,819,639▲ $3,283,225
Accounts Receivable$5,250,913$4,429,114▼ $821,799
Other Notes and Loans Receivable, Net$3,396,729$2,235,514▼ $1,161,215
Pledges and Grants Receivable$2,035,025$1,822,645▼ $212,380
Land, Buildings, and Equipment, Net$1,336,840$1,162,566▼ $174,274
Prepaid Expenses and Deferred Charges$956,445$1,087,352▲ $130,907
Investments in Publicly Traded Securities$499,888$547,990▲ $48,102
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$37,887,626$40,746,463▲ $2,858,837
Other Assets Total$8,539,371$8,679,353▲ $139,982
Liabilities
Deferred Revenue$9,826,575$8,680,551▼ $1,146,024
Accounts Payable and Accrued Expenses$2,084,349$3,325,735▲ $1,241,386
Mortgage Notes Payable Secured by Investment Property$2,906,539$2,650,085▼ $256,454
Total Liabilities$14,817,463$14,656,371▼ $161,092
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,047,549$19,713,343▼ $2,334,206
Net Assets Without Donor Restrictions$1,022,614$6,376,749▲ $5,354,135
Total Net Assets Fund Balance$23,070,163$26,090,092▲ $3,019,929
Total Liabilities and Net Assets / Fund Balance$37,887,626$40,746,463▲ $2,858,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,162$2,926,994$2,935,156
Other Land Buildings$466,067$2,372,331$2,838,398
Leasehold Improvements$688,337$112,938$801,275

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,387,921$495,778▲ $2,180,376$5,466,605$10,597,470
2022$12,451,473-▲ $1,872,005$935,557$13,387,921
2021$15,850,375-▼ $2,708,891$690,010$12,451,474
2020$13,038,341-▲ $4,036,970$1,224,936$15,850,375
2019$14,272,084-▲ $838,157$2,071,900$13,038,341
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FriedmanPresident & CEOFT$439,275$148,544$586,819
Peters Lee GCOOFT$327,668$12,215$342,533
Keingsberg JamesInterim CDOFT$292,500$14,322$292,500
Tim WilsonCFOFT$252,576$21,916$286,273
Ho JeffreyCmlioFT$265,798$14,828$282,562
Davenport ReneeVP, Gen Mgr Edu SalesFT$197,754$19,557$277,503
Lohse ChristopherChief of StaffFT$225,608$27,639$254,943
Sherburne MicheleCHF of Growth & Strg PartFT$238,764$32,638$251,712
Brennan PatrickVP, Government RelationsFT$241,350$80,048$244,674
Sink AmandaManaging Partner, Great LakesFT$118,619$34,194$236,769
Fairweather AnnmarieCPOFT$229,359$101,055$233,058
Valvano Steven MVP of Great PeopleFT$199,015$37,560$229,115
Walker ErinVP, Innovation & Impact ProgramsFT$187,683$12,108$227,144
Tomasetti ElissaVP, MarketingFT$199,265$38,484$223,239
Yeow WaimunDir, Teaching & Learning PlatformFT$179,619$38,444$218,316
Trusty NickSr.Director Strategic Accts & Sch RevFT$179,275$1,043$217,759
Hartsell BrentSr. Director Prof Learning & UxFT$180,585$84,861$214,610
Ness MollyVP, Educator InitiativesFT$173,532$6,108$199,963
Gildea JamesSenior Data ArchitectFT$180,741$25,527$198,209
Buecksler ChristopherDirector of Markrting OperationsFT$161,424$46,030$195,980
Singleton AndrewNat. Director . EngageFT$161,655$23,494$195,967
Mccartney TomDir,imple & Rostering PltFT$147,604$28,306$184,214
Stutsman MelissaSales DirectorFT$121,831$31,058$183,401
Conlin ChrisInterim VP of Tech & CiscoFT$178,561$91,503$180,771
Kopec CherylDirector Cust. SupportFT$166,365$7,886$180,619
Lovings DanicaSales DirectorFT$123,261$36,731$178,729
Noland Terrie LVP, Educator InitiativesFT$172,346$4,603$178,140
Floress Heather aDist Partner MgFT$73,583$31,895$165,739
Pritchett JamesDir, Enterprise SystemsFT$145,412$12,431$157,831
Emdin ReginaMang Partner, NortheastFT$140,600$75,769$155,841
Penrose ShannonManging Part , WestFT$78,487$13,716$154,616
Weisbrich ShelleyVP, Impelmentation ServFT$79,317$36,807$142,914
Kozemchak DavidAvp, ProductionFT$130,241$15,837$135,077
Ulley DawnDist, Partnership MgrFT$96,951$28,020$106,228
Ellis LauraSr. Director of Reading Solu.FT$69,543$35,276$74,408

Board Members and Trustees

NameTitle
Therese LlorenteChairman
Alexandra HillTrustee
Dan KokenTrustee
Elise DarwishTrustee
Kettisha JonesTrustee
Peter FalzonTrustee
Shawn BirdTrustee
Mary Beth O'HaganSecretary
Rosemarie LoffredoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FullStack Labs LLCSoftware Firm21750 Hardy Oak Blvd Ste 104, San Antonio, TX 78258$850,696
Florida State UniversityEducation Platform874 Traditions Way Third Floo, Tallahassee, FL 32306$517,000
Faircom New York INCDirect Marketing12 WEST 27TH ST, NewYork, NY 10001$388,494
Clever INCEducation Platform15612 Collections Center Drive, Chicago, IL 60675$386,750
Oracle America INCSoftware Firm15612 COLLECTIONS CTR DR, Chicago, IL 60693$326,174
Revenue and Support

Revenue Composition

Contributions and Grants
$16,865,403
Program Service Revenue
$12,975,678
Investment Income
$611,148
Other Revenue
$529,519
All Other Contributions
$9,046,053
Change in Net Assets
$1,737,311

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$398,697Fair Market Value (FMV)
Books and Publications-$5,115Fair Market Value (FMV)
Total Noncash Contributions3$403,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,978,550
Revenue Not Reported on Financial Statements
$3,198
Revenue Not Reported on Form 990
$2,214,951
Total Revenue per Audited Statements
$33,193,501
Total Revenue per Form 990
$30,981,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,132,962
Other Expenses$9,536,125
Total Fundraising Expense$1,442,606
Professional Fundraising Fees$491,350
Grants and Similar Amounts Paid$84,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,281,701$984,631$462,397$9,728,729
Current Officers, Directors, Trustees, and Key Employees$5,201,369$1,540,993$302,158$7,044,520
Fees for Services Other$3,401,823$620,478$44,725$4,067,026
Information Technology$1,054,956$792,753$10,404$1,858,113
Payroll Taxes$1,036,022$149,232$52,203$1,237,457
Other Employee Benefits$904,528$109,323$21,318$1,035,169
Office Expenses$115,192$540,323$11,234$666,749
Fees for Services Professional Fundraising--$491,350$491,350
Travel$383,228$67,537$26,209$476,974
Occupancy$403,088$4,473-$407,561
Depreciation Depletion$275,131$108,222-$383,353
Fees for Services Legal$4,538$232,199-$236,737
Insurance$61,406$92,082-$153,488
Fees for Services Accounting-$132,142-$132,142
Conferences and Meetings$103,480$2,500-$105,980
Advertising$93,056$508$104$93,668
Pension Plan Contributions$90,064$-8,539$5,562$87,087
Fees for Services Lobbying$70,500--$70,500
Other Expenses$31,298$32,857$245$64,400
Grants to Domestic Individuals$54,000--$54,000
Grants to Domestic Orgs$30,000--$30,000
Fees for Service Investment Mgmnt Fees-$3,198-$3,198
Total Functional Expenses$22,145,101$5,656,730$1,442,606$29,244,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,173,572
Total Expenses per Form 990$29,244,437
Expenses per Audited Statements$29,241,239
Expenses Not Reported on Form 990$932,333
Expenses Not Reported on Financial Statements$3,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charlottesville City SchoolsCharlottesville, VA-To Support Special Educ. Programs$15,000
PefcaCharlottesville, VA-To Support Special Educ. Programs$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$491,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“Management prepares the annual tax form 990. Form 990 with supporting documentation is provided to a professional cpa firm with experience and expertise in not-for-profit tax return preparation. Once form 990 is reviewed by the cpa firm, management reviews the form, which is then presented to and reviewed and approved by the audit committee of the organization. Following their review, form 990 is made available to each voting member of the organization's governing body the board of trustees prior to filing with the irs. The organization's board of trustees has delegated to its audit committee the responsibility to oversee, review, and approve the federal form 990, including the preparation, review and filing process.”

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

“The organization regularly monitors and enforces compliance with its conflict of interest policy. Annually, all members of the board of trustees, officers, and senior management personnel are required to review the existing conflict of interest policy and complete a questionnaire to ensure compliance with the policy. The completed questionnaires are returned to the president's/ceo's office. Any potential conflicts are reviewed and resolved. Failure to comply with the organization's conflict of interest policy could lead to termination.”

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

“SEE ATTACHMENT 4”

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

“SEE ATTACHMENT 4”

Form 990, Part VI, Section C, Line 19

“Learning ally, inc. Makes its form 990 and audited financial statements available on its website, www.learningally.org. The organization's governing documents and conflict of interest statement are available upon request and at management's discretion.”

Filing and Contact Details

Filer

Filer Name
Learning Ally Inc
EIN
13-1659345
Phone
6095208023
Address
20 Roszel Road, Princeton, NJ 08540

Signing Officer

Name
Timothy Wilson
Title
CFO
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Wilson
Formed
1948
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
246
Volunteers
970

Preparer

Firm
Eisner Advisory Group LLC
Address
202 Carnegie Center suite 300, Princeton, NJ 08540
Preparer
Douglas Tapp
Phone
7322437000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“An allowance for uncollectible notes receivable = -$1132243”

Supplemental Information to Form 990

“For additional information see attachment”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Learning ally, inc. 's endowment fund consists of approximately 40 individual donor-restricted funds established for the purpose of supporting the organization's mission-related programs. The endowment's principal is intended to be left untouched, while its income will be used to fund development, production and distribution of learning resources, national achievement awards and general operations.”

Part X : FIN48 Footnote

“The organization adopted the provisions of fasb interpretation no. 48 fin 48 accounting for uncertainties in income taxes an interpretation of fasb statement no.109, now incorporated in accounting standards codification asc 740. The internal revenue service has recognized learning ally as tax-exempt under section 501c3 of the internal revenue code. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2024, and 2023, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax provisions if any. There were no income tax-related interest and penalties recorded for the years ended june 30, 2024 and 2023”

Raw XML AppendixShowing 400 of 1,293 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02084349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03325735
IRS990/AccountsReceivableGrp/BOYAmt05250913
IRS990/AccountsReceivableGrp/EOYAmt04429114
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEARNING ALLY IS A LEADING NATIONAL NONPROFIT EDUCATION SOLUTIONS ORGANIZATION DEDICATED TO EQUIPPING EDUCATORS WITH PROVEN SOLUTIONS THAT HELP STRUGGLING LEARNERS TO REACH THEIR POTENTIAL SEE ATTACHMENT 1.
IRS990/AdvertisingGrp/FundraisingAmt0104
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0508
IRS990/AdvertisingGrp/ProgramServicesAmt093056
IRS990/AdvertisingGrp/TotalAmt093668
IRS990/AllOtherContributionsAmt09046053
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Timothy Wilson
IRS990/BooksInCareOfDetail/PhoneNum06092088034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Roszel Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Princeton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt022
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0302158
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01540993
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05201369
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07044520
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02500
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0103480
IRS990/ConferencesMeetingsGrp/TotalAmt0105980
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0850696
IRS990/ContractorCompensationGrp/CompensationAmt1517000
IRS990/ContractorCompensationGrp/CompensationAmt2388494
IRS990/ContractorCompensationGrp/CompensationAmt3386750
IRS990/ContractorCompensationGrp/CompensationAmt4326174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt021750 Hardy Oak Blvd Ste 104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1874 Traditions Way Third Floo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt212 WEST 27TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt315612 Collections Center Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt415612 COLLECTIONS CTR DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Antonio
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Tallahassee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NewYork
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078258
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360675
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460693
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FullStack Labs LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Florida State University
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FAIRCOM NEW YORK INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CLEVER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ORACLE AMERICA INC
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE FIRM
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATION PLATFORM
IRS990/ContractorCompensationGrp/ServicesDesc2Direct Marketing
IRS990/ContractorCompensationGrp/ServicesDesc3EDUCATION PLATFORM
IRS990/ContractorCompensationGrp/ServicesDesc4SOFTWARE FIRM
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016865403
IRS990/CYGrantsAndSimilarPaidAmt084000
IRS990/CYInvestmentIncomeAmt0611148
IRS990/CYOtherExpensesAmt09536125
IRS990/CYOtherRevenueAmt0529519
IRS990/CYProgramServiceRevenueAmt012975678
IRS990/CYRevenuesLessExpensesAmt01737311
IRS990/CYSalariesCompEmpBnftPaidAmt019132962
IRS990/CYTotalExpensesAmt029244437
IRS990/CYTotalFundraisingExpenseAmt01442606
IRS990/CYTotalProfFndrsngExpnsAmt0491350
IRS990/CYTotalRevenueAmt030981748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt09826575
IRS990/DeferredRevenueGrp/EOYAmt08680551
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108222
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0275131
IRS990/DepreciationDepletionGrp/TotalAmt0383353
IRS990/Desc0ATTACHMENT 2
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022047549
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019713343
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0246
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022145101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0132142
IRS990/FeesForServicesAccountingGrp/TotalAmt0132142
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0232199
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04538
IRS990/FeesForServicesLegalGrp/TotalAmt0236737
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt070500
IRS990/FeesForServicesLobbyingGrp/TotalAmt070500
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt044725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0620478
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03401823
IRS990/FeesForServicesOtherGrp/TotalAmt04067026
IRS990/FeesForServicesProfFundraising/FundraisingAmt0491350
IRS990/FeesForServicesProfFundraising/TotalAmt0491350
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03198
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03198
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt353.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt363.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt373.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt383.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt393.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt403.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt413.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt423.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt433.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0144376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1239050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1933342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2033697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2136314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2526666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2811612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt292046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt302293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3113312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm1PETERS LEE G
IRS990/Form990PartVIISectionAGrp/PersonNm2KEINGSBERG JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4HO JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVENPORT RENEE
IRS990/Form990PartVIISectionAGrp/PersonNm6LOHSE CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERBURNE MICHELE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENNAN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9SINK AMANDA
IRS990/Form990PartVIISectionAGrp/PersonNm10FAIRWEATHER ANNMARIE
IRS990/Form990PartVIISectionAGrp/PersonNm11VALVANO STEVEN M
IRS990/Form990PartVIISectionAGrp/PersonNm12WALKER ERIN
IRS990/Form990PartVIISectionAGrp/PersonNm13TOMASETTI ELISSA
IRS990/Form990PartVIISectionAGrp/PersonNm14YEOW WAIMUN
IRS990/Form990PartVIISectionAGrp/PersonNm15TRUSTY NICK
IRS990/Form990PartVIISectionAGrp/PersonNm16HARTSELL BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm17NESS MOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm18GILDEA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm19BUECKSLER CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm20SINGLETON ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm21MCCARTNEY TOM
IRS990/Form990PartVIISectionAGrp/PersonNm22STUTSMAN MELISSA
IRS990/Form990PartVIISectionAGrp/PersonNm23CONLIN CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm24KOPEC CHERYL
IRS990/Form990PartVIISectionAGrp/PersonNm25LOVINGS DANICA
IRS990/Form990PartVIISectionAGrp/PersonNm26NOLAND TERRIE L
IRS990/Form990PartVIISectionAGrp/PersonNm27FLORESS HEATHER A
IRS990/Form990PartVIISectionAGrp/PersonNm28PRITCHETT JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm29EMDIN REGINA
IRS990/Form990PartVIISectionAGrp/PersonNm30PENROSE SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm31WEISBRICH SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32KOZEMCHAK DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm33ULLEY DAWN
IRS990/Form990PartVIISectionAGrp/PersonNm34ELLIS LAURA
IRS990/Form990PartVIISectionAGrp/PersonNm35Therese Llorente
IRS990/Form990PartVIISectionAGrp/PersonNm36Kettisha Jones
IRS990/Form990PartVIISectionAGrp/PersonNm37Rosemarie Loffredo
IRS990/Form990PartVIISectionAGrp/PersonNm38Mary Beth O'Hagan
IRS990/Form990PartVIISectionAGrp/PersonNm39Elise Darwish
IRS990/Form990PartVIISectionAGrp/PersonNm40Shawn Bird
IRS990/Form990PartVIISectionAGrp/PersonNm41Peter Falzon
IRS990/Form990PartVIISectionAGrp/PersonNm42Alexandra Hill
IRS990/Form990PartVIISectionAGrp/PersonNm43Dan Koken
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0442443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1328914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2292500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3255016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4266194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5275257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6240934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7239294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8241580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9213372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10230293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12188094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13200070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14179872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15179428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16180751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18181814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19162638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20162270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21147900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23178732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24166694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25152063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26172691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27161411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28146219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29153795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30152323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31129602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32130480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33105315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3469601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,746,463
Liabilities
$14,656,371
Net assets
$26,090,092
Revenue
$30,981,748
Expenses
$29,244,437
Net income
$1,737,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.0$10.5$33.5$29.4$24.0$5.37
2024Detailed filing. Detailed filing data is available for this year.$40.7$14.7$26.1$31.0$29.2$1.74
2023Detailed filing. Detailed filing data is available for this year.$37.9$14.8$23.1$30.6$33.0$2.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$12.8$25.7$31.4$27.8$3.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$9.54$29.3$24.1$23.6$0.41
2020Detailed filing. Detailed filing data is available for this year.$32.0$9.37$22.6$17.2$20.7$3.44
2019Detailed filing. Detailed filing data is available for this year.$31.0$6.11$24.9$18.4$19.5$1.09
2018Detailed filing. Detailed filing data is available for this year.$31.3$4.73$26.6$17.3$17.3$0.02
2017Detailed filing. Detailed filing data is available for this year.$31.4$3.64$27.7$14.2$16.3$2.07
2016Detailed filing. Detailed filing data is available for this year.$31.6$3.55$28.0$18.1$17.1$0.98
2015Detailed filing. Detailed filing data is available for this year.$31.5$3.14$28.3$16.3$20.2$3.91
2014Detailed filing. Detailed filing data is available for this year.$37.3$3.48$33.8$19.7$21.8$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$4.79$35.2$17.4$23.5$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$5.52$40.0$25.8
2011Summary only. Only limited summary data is available for this year.$55.4$6.36$49.1$33.2$28.5$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$6.27$44.0$50.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits