Civic Intelligence

Excelencia in Education Inc.

990 • Fiscal year 2012 • EIN 20-0927912

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.EDEXCELENCIA.ORG

View Organization Page

1717 N Street NW 2nd FL20036
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,792,500

Up $795,177 (+40%) from 2011

Net Assets

Up

$2,772,965

Up $797,795 (+40%) from 2011

Liabilities

Down

$19,535

Down $2,618 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,453,513

Up $244,099 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2010: $1,900,505Liabilities 2010: $21,792Net Assets 2010: $1,878,7132010Assets 2011: $1,997,323Liabilities 2011: $22,153Net Assets 2011: $1,975,1702011Assets 2012: $2,792,500Liabilities 2012: $19,535Net Assets 2012: $2,772,9652012Assets 2013: $2,682,481Liabilities 2013: $44,578Net Assets 2013: $2,637,9032013Assets 2014: $3,690,576Liabilities 2014: $58,330Net Assets 2014: $3,632,2462014Assets 2015: $2,704,098Liabilities 2015: $70,443Net Assets 2015: $2,633,6552015Assets 2016: $3,479,930Liabilities 2016: $145,775Net Assets 2016: $3,334,1552016Assets 2017: $5,093,858Liabilities 2017: $190,663Net Assets 2017: $4,903,1952017Assets 2018: $7,221,433Liabilities 2018: $191,326Net Assets 2018: $7,030,1072018Assets 2019: $7,855,303Liabilities 2019: $345,215Net Assets 2019: $7,510,0882019Assets 2020: $7,914,642Liabilities 2020: $579,498Net Assets 2020: $7,335,1442020Assets 2021: $16,958,749Liabilities 2021: $447,469Net Assets 2021: $16,511,2802021Assets 2022: $25,995,112Liabilities 2022: $253,104Net Assets 2022: $25,742,0082022Assets 2023: $26,802,297Liabilities 2023: $1,326,280Net Assets 2023: $25,476,0172023Assets 2024: $26,683,462Liabilities 2024: $1,279,772Net Assets 2024: $25,403,6902024

Highlighted filing

2012

Assets$2,792,500
Liabilities$19,535
Net Assets$2,772,965
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,553,6642010Expenses 2011: $1,209,4142011Expenses 2012: $1,453,5132012Revenue 2013: $1,489,517Expenses 2013: $1,624,579Net Income 2013: -$135,0622013Revenue 2014: $2,878,117Expenses 2014: $1,883,774Net Income 2014: $994,3432014Revenue 2015: $829,821Expenses 2015: $1,828,412Net Income 2015: -$998,5912015Revenue 2016: $2,533,265Expenses 2016: $1,832,765Net Income 2016: $700,5002016Revenue 2017: $3,589,466Expenses 2017: $2,020,426Net Income 2017: $1,569,0402017Revenue 2018: $4,698,037Expenses 2018: $2,571,125Net Income 2018: $2,126,9122018Revenue 2019: $3,760,900Expenses 2019: $3,212,871Net Income 2019: $548,0292019Revenue 2020: $2,867,961Expenses 2020: $3,042,905Net Income 2020: -$174,9442020Revenue 2021: $12,336,645Expenses 2021: $3,160,509Net Income 2021: $9,176,1362021Revenue 2022: $13,144,552Expenses 2022: $3,926,984Net Income 2022: $9,217,5682022Revenue 2023: $4,669,979Expenses 2023: $5,214,745Net Income 2023: -$544,7662023Revenue 2024: $6,328,023Expenses 2024: $6,563,954Net Income 2024: -$235,9312024

Highlighted filing

2012

Revenue-
Expenses$1,453,513
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Gross Receipts
$2,251,308
Mission and Program Overview

Mission

Excelencia in education is a nonprofit organization with a mission to accelerate higher education success for latino students by linking research, policy, and practice to serve latino students and the institutions and programs where they participate.

Filing and Contact Details

Filer

EIN
20-0927912
Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY022153
IRS990/AccountsPayableAccruedExpenses/EOY019535
IRS990/AccountsReceivable/BOY05648
IRS990/AccountsReceivable/EOY013301
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Excelencia in Education is a nonprofit organization that aims to accelerate higher education success for Latino students by linking research, policy, and practice to serve Latino students and the institutions and programs where they participate.
IRS990/AddressPrincipalOfficerUS/AddressLine10201 N Rose Avenue
IRS990/AddressPrincipalOfficerUS/City0Bloomington
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode047405
IRS990/Advertising/ProgramServices015925
IRS990/Advertising/Total015925
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02100150
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02952
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06068
IRS990/CompCurrentOfficersDirectors/ProgramServices0154961
IRS990/CompCurrentOfficersDirectors/Total0163981
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices049991
IRS990/ConferencesMeetings/Total049991
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02100150
IRS990/ContributionsGrantsPriorYear01240000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0DISSEMINATING WITH SPECIAL EMPHASIS ON POLICY MAKERS, ACTION-FOCUSED SUMMARIES OF RESEARCH, PRACTICE AND STRATEGIES THAT ARE MAKING A DIFFERENCE IN ACHIEVING SUCCESS FOR LATINOS IN HIGHER EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01392527
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0184
IRS990/FeesForServicesAccounting/ProgramServices011700
IRS990/FeesForServicesAccounting/Total011884
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising01500
IRS990/FeesForServicesOther/ManagementAndGeneral01583
IRS990/FeesForServicesOther/ProgramServices0299777
IRS990/FeesForServicesOther/Total0302860
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek46.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek59.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Joseph Aguerrebere
IRS990/Form990PartVIISectionA/NamePerson1Belle Smith Wheelan
IRS990/Form990PartVIISectionA/NamePerson2William Serrata
IRS990/Form990PartVIISectionA/NamePerson3Sara Manzano-Diaz
IRS990/Form990PartVIISectionA/NamePerson4Norma V Cantu
IRS990/Form990PartVIISectionA/NamePerson5Vasti Torres
IRS990/Form990PartVIISectionA/NamePerson6Andres Henriquez
IRS990/Form990PartVIISectionA/NamePerson7Sarita E Brown
IRS990/Form990PartVIISectionA/NamePerson8Deborah A Santiago
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation79839
IRS990/Form990PartVIISectionA/OtherCompensation88199
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7163981
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8136650
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice Chair
IRS990/Form990PartVIISectionA/Title5Chair
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02251308
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices086585
IRS990/InformationTechnology/Total086585
IRS990/Insurance/ProgramServices02356
IRS990/Insurance/Total02356
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03684
IRS990/InvestmentIncome/ExclusionAmount03684
IRS990/InvestmentIncomePriorYear03196
IRS990/InvestmentIncome/TotalRevenueColumn03684
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Excelencia in Education is a nonprofit organization that aims to accelerate higher education success for Latino students by linking research, policy, and practice to serve Latino students and the institutions and programs where they participate.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Vasti Torres
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01975170
IRS990/NetAssetsOrFundBalancesEOY02772965
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02500
IRS990/Occupancy/ProgramServices056450
IRS990/Occupancy/Total058950
IRS990/OfficeExpenses/Fundraising0676
IRS990/OfficeExpenses/ManagementAndGeneral03006
IRS990/OfficeExpenses/ProgramServices027316
IRS990/OfficeExpenses/Total030998
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0721
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01481
IRS990/OtherEmployeeBenefits/ProgramServices037836
IRS990/OtherEmployeeBenefits/Total040038
IRS990/OtherExpensePriorYear0585887
IRS990/OtherExpensesCurrentYear0683819
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Fundraising063
IRS990/OtherExpenses/Fundraising1124
IRS990/OtherExpenses/ManagementAndGeneral032
IRS990/OtherExpenses/ManagementAndGeneral1711
IRS990/OtherExpenses/ProgramServices02244
IRS990/OtherExpenses/ProgramServices138247
IRS990/OtherExpenses/Total02339
IRS990/OtherExpenses/Total139082
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0584
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/ExclusionAmount0584
IRS990/OtherRevenueMisc/TotalRevenueColumn0584
IRS990/OtherRevenuePriorYear02614
IRS990/OtherSalariesAndWages/Fundraising08501
IRS990/OtherSalariesAndWages/ManagementAndGeneral018009
IRS990/OtherSalariesAndWages/ProgramServices0458359
IRS990/OtherSalariesAndWages/Total0484869
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0836
IRS990/PayrollTaxes/ManagementAndGeneral01718
IRS990/PayrollTaxes/ProgramServices043886
IRS990/PayrollTaxes/Total046440
IRS990/PensionPlanContributions/Fundraising0618
IRS990/PensionPlanContributions/ManagementAndGeneral01272
IRS990/PensionPlanContributions/ProgramServices032476
IRS990/PensionPlanContributions/Total034366
IRS990/PledgesAndGrantsReceivable/BOY0465000
IRS990/PledgesAndGrantsReceivable/EOY0500000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08670
IRS990/PrepaidExpensesDeferredCharges/EOY08891
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0146890
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1CONTRACT FEES
IRS990/ProgramServiceRevenuePriorYear060061
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037890
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1109000
IRS990/ProgramServiceRevenue/TotalRevenueColumn037890
IRS990/ProgramServiceRevenue/TotalRevenueColumn1109000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0797795
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0797795
IRS990/RevenuesLessExpensesPriorYear096457
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0769694
IRS990/SalariesEtcPriorYear0623527
IRS990/SavingsAndTempCashInvestments/BOY01518005
IRS990/SavingsAndTempCashInvestments/EOY02270308
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02100000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01240000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01631550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0868777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02414072
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08254399
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years052317
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010932
IRS990ScheduleA/GrossInvestmentIncome509/Total077867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0146890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0173509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0120027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0187541
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0688028
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03684
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years052317
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010932
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total077867
IRS990ScheduleA/InvestmentIncomePercentage00.00860
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0584
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02614
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years024354
IRS990ScheduleA/OtherIncome509/Total027552
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98830
IRS990ScheduleA/PublicSupportTotal50908942427
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02246890
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01300061
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01805059
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0988804
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02601613
IRS990ScheduleA/Total509/Total08942427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02251158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01305871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01837151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01041121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02612545
IRS990ScheduleA/TotalSupportTotal/Total09047846
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities055000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities055000
IRS990ScheduleD/ExpensesNotRptdF990055000
IRS990ScheduleD/ExpensesSubtotal01453513
IRS990ScheduleD/RevenueNotRptdF990055000
IRS990ScheduleD/RevenueSubtotal02251308
IRS990ScheduleD/TotalExpensesPerForm99001453513
IRS990ScheduleD/TotalRevenuePerForm99002251308
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01508513
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02306308
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0163981
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg09839
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Sarita E Brown
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0173820
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,792,500
Liabilities
$19,535
Net assets
$2,772,965
Revenue
-
Expenses
$1,453,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$1.28$25.4$6.33$6.56$0.24
2023Summary only. Only limited summary data is available for this year.$26.8$1.33$25.5$4.67$5.21$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.25$25.7$13.1$3.93$9.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.45$16.5$12.3$3.16$9.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.58$7.34$2.87$3.04$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.35$7.51$3.76$3.21$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.19$7.03$4.70$2.57$2.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.19$4.90$3.59$2.02$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.15$3.33$2.53$1.83$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.07$2.63$0.83$1.83$1.00
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.63$2.88$1.88$0.99
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$1.49$1.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$1.55