Civic Intelligence

Tntp Inc.

990 • Fiscal year 2015 • EIN 13-3850158

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 21, 2016

186 Joralemon Street No 300Brooklyn, NY 11201

(718) 233-2800

Siviq Scores

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

Liabilities / Assets

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.12x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Net Margin

9th percentile

-11%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$307,801

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Asset Growth

1st percentile

-16%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$29,562,956

Down $5,702,035 (-16%) from 2014

Net Assets

Down

$22,595,135

Down $6,221,303 (-22%) from 2014

Liabilities

Up

$6,967,821

Up $519,268 (+8.1%) from 2014

Revenue

Down

$57,201,173

Down $658,524 (-1.1%) from 2014

Expenses

Up

$63,379,214

Up $7,863,494 (+14%) from 2014

Net Income

Down

-$6,178,041

Down $8,522,018 (-364%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $32,078,565Liabilities 2010: $4,401,896Net Assets 2010: $27,676,6692010Assets 2011: $26,305,311Liabilities 2011: $6,056,674Net Assets 2011: $20,248,6372011Assets 2012: $34,161,711Liabilities 2012: $7,065,789Net Assets 2012: $27,095,9222012Assets 2013: $33,464,525Liabilities 2013: $6,941,793Net Assets 2013: $26,522,7322013Assets 2014: $35,264,991Liabilities 2014: $6,448,553Net Assets 2014: $28,816,4382014Assets 2015: $29,562,956Liabilities 2015: $6,967,821Net Assets 2015: $22,595,1352015Assets 2016: $50,040,812Liabilities 2016: $6,701,072Net Assets 2016: $43,339,7402016Assets 2017: $35,510,539Liabilities 2017: $4,276,123Net Assets 2017: $31,234,4162017Assets 2018: $35,391,903Liabilities 2018: $7,590,550Net Assets 2018: $27,801,3532018Assets 2019: $27,009,301Liabilities 2019: $3,682,647Net Assets 2019: $23,326,6542019Assets 2020: $35,871,998Liabilities 2020: $10,329,961Net Assets 2020: $25,542,0372020Assets 2021: $58,017,405Liabilities 2021: $19,466,200Net Assets 2021: $38,551,2052021Assets 2022: $74,584,093Liabilities 2022: $18,450,002Net Assets 2022: $56,134,0912022Assets 2023: $74,143,256Liabilities 2023: $11,275,961Net Assets 2023: $62,867,2952023Assets 2024: $89,798,891Liabilities 2024: $18,594,952Net Assets 2024: $71,203,9392024Assets 2025: $95,749,455Liabilities 2025: $17,624,004Net Assets 2025: $78,125,4512025

Highlighted filing

2015

Assets$29,562,956
Liabilities$6,967,821
Net Assets$22,595,135

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $34,326,8132010Expenses 2011: $48,472,0272011Expenses 2012: $55,589,4692012Revenue 2013: $50,319,174Expenses 2013: $50,814,621Net Income 2013: -$495,4472013Revenue 2014: $57,859,697Expenses 2014: $55,515,720Net Income 2014: $2,343,9772014Revenue 2015: $57,201,173Expenses 2015: $63,379,214Net Income 2015: -$6,178,0412015Revenue 2016: $83,478,384Expenses 2016: $62,651,082Net Income 2016: $20,827,3022016Revenue 2017: $49,702,840Expenses 2017: $61,706,126Net Income 2017: -$12,003,2862017Revenue 2018: $58,355,054Expenses 2018: $61,649,873Net Income 2018: -$3,294,8192018Revenue 2019: $56,256,606Expenses 2019: $60,679,550Net Income 2019: -$4,422,9442019Revenue 2020: $54,723,934Expenses 2020: $52,464,071Net Income 2020: $2,259,8632020Revenue 2021: $84,340,998Expenses 2021: $71,280,318Net Income 2021: $13,060,6802021Revenue 2022: $144,637,728Expenses 2022: $127,020,746Net Income 2022: $17,616,9822022Revenue 2023: $138,770,582Expenses 2023: $132,037,378Net Income 2023: $6,733,2042023Revenue 2024: $138,603,362Expenses 2024: $130,400,992Net Income 2024: $8,202,3702024Revenue 2025: $137,839,373Expenses 2025: $131,005,848Net Income 2025: $6,833,5252025

Highlighted filing

2015

Revenue$57,201,173
Expenses$63,379,214
Net Income-$6,178,041
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$58,183,611
Mission and Program Overview

Mission

Tntp's mission is to transform education so every young person thrives.

Tntp's mission is to end the injustice of educational inequality - see part iii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,607,428$9,680,009▲ $3,072,581
Investments in Publicly Traded Securities$7,937,335$8,017,857▲ $80,522
Savings and Temporary Cash Investments$7,176,420$6,419,342▼ $757,078
Land, Buildings, and Equipment, Net$2,451,694$2,145,991▼ $305,703
Pledges and Grants Receivable$10,447,252$1,759,078▼ $8,688,174
Cash and Non-Interest-Bearing Accounts$230,882$788,887▲ $558,005
Prepaid Expenses and Deferred Charges$239,116$527,206▲ $288,090
Total Assets$35,264,991$29,562,956▼ $5,702,035
Other Assets Total$174,864$224,586▲ $49,722
Liabilities
Accounts Payable and Accrued Expenses$5,473,090$6,599,346▲ $1,126,256
Other Liabilities$250,620$263,916▲ $13,296
Deferred Revenue$724,843$104,559▼ $620,284
Total Liabilities$6,448,553$6,967,821▲ $519,268
Net Assets / Fund Balance
Unrestricted Net Assets$17,082,543$17,086,732▲ $4,189
Temporarily Rstr Net Assets$11,733,895$5,508,403▼ $6,225,492
Total Net Assets Fund Balance$28,816,438$22,595,135▼ $6,221,303
Total Liabilities and Net Assets / Fund Balance$35,264,991$29,562,956▼ $5,702,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,918,952$5,209,891$7,128,843
Leasehold Improvements$163,562$192,248$355,810
Equipment$63,477$275,226$338,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ariela RozmanCEO (through May 31, 2015)FT$241,412$66,389$307,801
Timothy DalyPresident (through 5/31/2015)FT$227,462$56,151$283,613
Daniel WeisbergCEO (from June 1, 2015)FT$202,661$72,757$275,418
Karolyn BelcherPresident (from June 1, 2015)FT$211,483$50,450$261,933
Katherine SobolPartner, Client ServicesFT$212,079$45,343$257,422
Layla AvilaChief of Staff and Evp, Strategic ProjectsFT$219,504$33,614$253,118
Layla AvilaChief of Staff and Evp, Strategic Pr-$196,004$57,114$253,118
Lara OerterCFO and Evp, OperationsFT$208,076$43,580$251,656
David KeelingVP, CommunicationsFT$170,426$60,290$230,716
Amanda KoconEvp of Strategy and Emerging MarketsFT$159,584$64,833$224,417
Victoria Van CleefVP, Client ServicesFT$173,918$43,418$217,336
Ana MenezesVP, Client ServicesFT$148,888$53,905$202,793
Diane KeaneVP, FinanceFT$147,937$53,952$201,889

Board Members and Trustees

NameTitle
Dr C Kent McguireDirector/board Chair
Chris BierlyDirector
Dr P Uri TreismanDirector
FREDERICK M O'SUCHDirector
Kati HaycockDirector
Matt GlickmanDirector
Michael HayesDirector
Paul G PastorekDirector
Anne HarrisEvp, Talent and Culture (from June 1, 2015)

Highest Paid Contractors

ContractorServicesLocationCompensation
Learning Point AssociatesEducational Research1120 EAST DEIHL ROAD SUITE 200, Napervill, IL 60563$385,688
Uncommon Schools INCEducational Training410 FEURA BUSH ROAD, Glenmont, NY 12077$287,400
Cricket Design WorksCommunications1925 MONROE STREET, Madison, WI 53711$201,316
Nigel Frank InternationalTechnology Consulting110 WILLIAM STREET, New York, NY 10003$176,260
Salford SoftwareTechnology Consulting1728 QUARRY ROAD, Harleysville, PA 19438$149,309
Revenue and Support

Revenue Composition

Contributions and Grants
$20,191,540
Program Service Revenue
$36,910,457
Investment Income
$90,456
Other Revenue
$8,720
All Other Contributions
$11,644,528
Change in Net Assets
$-6,178,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,201,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,930
Total Revenue per Audited Statements
$57,269,103
Total Revenue per Form 990
$57,201,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,122,692
Other Expenses$14,148,253
Total Fundraising Expense$605,867
Grants and Similar Amounts Paid$108,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,513,349$5,143,811$378,162$39,035,322
Travel$3,698,636$496,589$96,360$4,291,585
Other Employee Benefits$3,091,752$583,372$40,914$3,716,038
Payroll Taxes$2,703,363$455,647$28,056$3,187,066
Fees for Services Other$2,536,940$534,180$5,535$3,076,655
Current Officers, Directors, Trustees, and Key Employees$1,174,873$763,736-$1,938,609
Office Expenses$1,072,416$203,950$6,966$1,283,332
Pension Plan Contributions$1,052,338$177,921$15,398$1,245,657
Depreciation Depletion$918,429$246,205-$1,164,634
Conferences and Meetings$906,818$236,975$16,622$1,160,415
Occupancy$62,652$546,708$5,042$614,402
Information Technology$513,751$63,588$10,672$588,011
Advertising$531,648$44,892-$576,540
Insurance-$207,877-$207,877
Other Expenses$144,380$12,370$99$156,849
Fees for Services Legal$55,252$53,318-$108,570
Grants to Domestic Individuals$108,269--$108,269
Fees for Services Accounting-$74,910-$74,910
Total Functional Expenses$52,819,450$9,953,897$605,867$63,379,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,490,406
Expenses per Audited Statements$63,379,214
Total Expenses per Form 990$63,379,214
Expenses Not Reported on Form 990$111,192
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$263,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

Tntp's form 990 is prepared by the organization's controller and reviewed internally by the chief financial officer. The draft form 990 is then reviewed externally by an independent paid tax preparer. Any revisions are presented to the organization and once revised, the final draft form 990 is reviewed and approved by the organization's audit committee. Once approved by the audit committee, copies of the completed form 990 are provided to each voting member of the governing board prior to submission and filing with the internal revenue service.

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

Tntp asks its directors, officers, committee members and key employees to review and sign a conflict of interest policy on an annual basis. Tntp's finance staff follows up to resolve any disclosed conflicts. If a conflict is identified, the interested individual may not vote on the related matter.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors reviews and approves the compensation of all officers. For all positions, tntp's talent and culture team performs regular market analysis utilizing comparability data from industry surveys, documented compensation of persons holding similar positions in similar organizations, and/or independent compensation studies. The market analysis is shared with the executive committee of the board, and is considered in the recommendation of compensation changes for the organization's officers. A compensation review was last conducted in november 2014.

Form 990, Part VI, Section C, Line 19

Tntp makes its form 990 available for public inspection as required under section 6104 of the internal revenue service code by posting it on www.guidestar.org. In addition, the form 990, audited financial statements, conflict of interest policies are available upon written request to 186 joralemon street, suite 300, brooklyn, ny 11201 or by calling the organization directly at (718)233-2800

Filing and Contact Details

Filer

Filer Name
The New Teacher Project Inc
EIN
13-3850158
Phone
7182332800
Address
186 JORALEMON STREET NO 300, BROOKLYN, NY 11201
Doing Business As
Tntp

Signing Officer

Name
Lara Oerter
Title
Chief Financial Officer
Phone
7182332800
Signed
2016-01-21

Organization Details

Principal Officer
Daniel Weisberg
Formed
1995
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
1,459
Volunteers
9

Preparer

Firm
O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Part III, Line 4A, 4B, 4C, 4D

Fy15 highlights in fy15, tntp was active in 30 cities, partnering with schools, districts and state departments of education on their most pressing student achievement challenges. We produced 1,679 new teachers through our 11 teaching fellows programs, prepared 864 new teachers (including non-fellows) through our 10 tntp academy programs, and adapted our teacher training and recruitment work to address serious teacher shortages. In addition to our core support for effective teacher hiring and evaluation, we also deepened our expertise in academics by expanding our common core quality review, and scaled up both our principal training and survey of school culture. In addition, we produced a signature report on professional development that has been downloaded 10,000 times since launch, a record for tntp publications. Fy15 results teacher recruitment and training we help school districts and states recruit, select, and train excellent new teachers for high-need classrooms. This year, our teaching fellows programs drew more than 15,000 applicants. Tntp academy, our rigorous, hands-on preparation program, holds a high bar for passing summer training and earning certification. Data shows that we screen teachers well-in 2015, 82 percent of participants completed all requirements to begin teaching, 8 percent of struggling participants did not make it into a classroom, and 9 percent self-selected out of teaching. In fall of 2015, 1,679 new teachers completed our teaching fellows programs and began teaching. We also continued to evaluate new teachers with our assessment of classroom excellence (ace) screen. Ace evaluates teachers during their first year of teaching based on multiple measures and determines whether they should be recommended for licensure. In 2015, we increased focus on rigorous content and incorporated performance against the tntp core teaching rubric, which describes excellent instruction aligned to the common core. In its fourth year, we evaluated 917 teachers with ace and recommended 79 percent of them for certification; another 10 percent were given a year extension. Tntp is the first preparation provider in the country to screen teachers for demonstrated effectiveness at this scale. We also adapted our teacher training and recruitment work to address serious teacher shortages. In many parts of the country, traditional teacher pipelines are dwindling, and districts are scrambling to fill vacancies before the start of school. This year, we partnered with five districts to analyze the root causes of their teacher supply issues, map out their long-term needs and craft a holistic strategy to meet those needs. We also explored new approaches to make recruitment and training more flexible-and more sustainable-than ever before. We provided district-wide training to new teachers in sites like pinellas county, fl, and designed new ways to deliver teacher training content online. School leadership and culture in 2015, we launched san francisco plus, tntp's third school leader recruitment and preparation program. To date across all three programs (san francisco plus, camdenplus and phillyplus) we have placed 21 residents in school-based leadership positions and built a cohort model to capitalize on the best practices across school types and address problems together that illustrate the common aspects of effective leadership. Already, we are seeing that our plus leaders are holding a high bar for staffing decisions that will support excellent instruction. During the 2014-15 school year, plus leaders in camden and philadelphia retained 100 percent of their best teachers and counseled out the majority of low-performing teachers (83 percent in philadelphia and 63 percent in camden). We're helping individual school leaders make more informed decisions about teachers and create strong teaching teams. In 2015, we continued to help our target partner districts retain more effective teachers for a second year in our target districts. I

Financial Statement Notes

PART X, LINE 2:

Tntp recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that tntp had no uncertain tax positions that would require financial statement recognition and/or disclosure. Tntp is no longer subject to examinations by the applicable taxing jurisdictions for years prior to september 30, 2012.

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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/Desc0TEACHING FELLOWS PROGRAM, TNTP ACADEMYTNTP PARTNERS WITH SCHOOL DISTRICTS AND STATES TO ESTABLISH INNOVATIVE PROGRAMS THAT RECRUIT, SELECT AND TRAIN TEACHERS. SEE SCHEDULE O FOR FURTHER DETAIL ON TNTP'S FISCAL YEAR 2015 PROGRAM SERVICE ACCOMPLISHMENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE SOBOL
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID KEELING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20185637
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO (FROM JUNE 1, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO (THROUGH MAY 31, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT (FROM JUNE 1, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT (THROUGH 5/31/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO AND EVP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STAFF AND EVP, STRATEGIC PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP OF STRATEGY AND EMERGING MARKETS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP, TALENT AND CULTURE (FROM JUNE 1, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17PARTNER, CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0150
IRS990/GainOrLossGrp/SecuritiesAmt03843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08037012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108269
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0986281
IRS990/GrossReceiptsAmt058183611
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt082
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010672
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063588
IRS990/InformationTechnologyGrp/ProgramServicesAmt0513751
IRS990/InformationTechnologyGrp/TotalAmt0588011
IRS990/InsuranceGrp/ManagementAndGeneralAmt0207877
IRS990/InsuranceGrp/TotalAmt0207877
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TNTP'S MISSION IS TO END THE INJUSTICE OF EDUCATIONAL INEQUALITY BY PROVIDING EXCELLENT TEACHERS TO THE STUDENTS WHO NEED THEM MOST AND BY ADVANCING POLICIES AND PRACTICES THAT ENSURE EFFECTIVE TEACHING IN EVERY CLASSROOM.
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IRS990/OfficeExpensesGrp/FundraisingAmt06966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203950
IRS990/OfficeExpensesGrp/ProgramServicesAmt01072416
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03091752
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt299
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212370
IRS990/OtherExpensesGrp/ProgramServicesAmt0336391
IRS990/OtherExpensesGrp/ProgramServicesAmt1245500
IRS990/OtherExpensesGrp/ProgramServicesAmt2152693
IRS990/OtherExpensesGrp/ProgramServicesAmt3144380
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IRS990/OtherExpensesGrp/TotalAmt1245500
IRS990/OtherExpensesGrp/TotalAmt2159533
IRS990/OtherExpensesGrp/TotalAmt3156849
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IRS990/OtherLiabilitiesGrp/EOYAmt0263916
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0455647
IRS990/PayrollTaxesGrp/ProgramServicesAmt02703363
IRS990/PayrollTaxesGrp/TotalAmt03187066
IRS990/PensionPlanContributionsGrp/FundraisingAmt015398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0177921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01052338
IRS990/PensionPlanContributionsGrp/TotalAmt01245657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010447252

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$95.7$17.6$78.1$138$131$6.83
2024Summary only. Only limited summary data is available for this year.$89.8$18.6$71.2$139$130$8.20
2023Summary only. Only limited summary data is available for this year.$74.1$11.3$62.9$139$132$6.73
2022Summary only. Only limited summary data is available for this year.$74.6$18.5$56.1$145$127$17.6
2021Summary only. Only limited summary data is available for this year.$58.0$19.5$38.6$84.3$71.3$13.1
2020Summary only. Only limited summary data is available for this year.$35.9$10.3$25.5$54.7$52.5$2.26
2019Summary only. Only limited summary data is available for this year.$27.0$3.68$23.3$56.3$60.7$4.42
2018Summary only. Only limited summary data is available for this year.$35.4$7.59$27.8$58.4$61.6$3.29
2017Summary only. Only limited summary data is available for this year.$35.5$4.28$31.2$49.7$61.7$12.0
2016Summary only. Only limited summary data is available for this year.$50.0$6.70$43.3$83.5$62.7$20.8
2015Detailed filing. Detailed filing data is available for this year.$29.6$6.97$22.6$57.2$63.4$6.18
2014Summary only. Only limited summary data is available for this year.$35.3$6.45$28.8$57.9$55.5$2.34
2013Summary only. Only limited summary data is available for this year.$33.5$6.94$26.5$50.3$50.8$0.50
2012Summary only. Only limited summary data is available for this year.$34.2$7.07$27.1$55.6
2011Summary only. Only limited summary data is available for this year.$26.3$6.06$20.2$48.5
2010Summary only. Only limited summary data is available for this year.$32.1$4.40$27.7$34.3
Peer Organizations

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