Civic Intelligence

Education for Change

990 • Fiscal year 2017 • EIN 20-2204424

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.EFCPS.ORG

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333 Hegenberger Road Suite 600Oakland, CA 94621

(510) 568-7936

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.13x

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

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

Net Margin

27th percentile

-1.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

47th percentile

$234,821

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

50th percentile

5.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$11,020,205

Up $885,118 (+8.7%) from 2016

Net Assets

Down

$6,524,601

Down $584,236 (-8.2%) from 2016

Liabilities

Up

$4,495,604

Up $1,469,354 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

Up

$35,223,118

Up $1,678,110 (+5.0%) from 2016

Expenses

Up

$35,807,354

Up $3,689,243 (+11%) from 2016

Net Income

Down

-$584,236

Down $2,011,133 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80M$60M$40M$20M$0Assets 2011: $5,126,173Liabilities 2011: $915,062Net Assets 2011: $4,211,1112011Assets 2012: $5,206,215Liabilities 2012: $969,446Net Assets 2012: $4,236,7692012Assets 2013: $8,293,053Liabilities 2013: $3,437,877Net Assets 2013: $4,855,1762013Assets 2014: $7,576,212Liabilities 2014: $2,377,145Net Assets 2014: $5,199,0672014Assets 2015: $8,481,565Liabilities 2015: $2,799,625Net Assets 2015: $5,681,9402015Assets 2016: $10,135,087Liabilities 2016: $3,026,250Net Assets 2016: $7,108,8372016Assets 2017: $11,020,205Liabilities 2017: $4,495,604Net Assets 2017: $6,524,6012017Assets 2018: $9,617,992Liabilities 2018: $3,811,920Net Assets 2018: $5,806,0722018Assets 2019: $11,597,281Liabilities 2019: $3,873,939Net Assets 2019: $7,723,3422019Assets 2020: $37,896,587Liabilities 2020: $23,463,807Net Assets 2020: $14,432,7802020Assets 2021: $46,722,136Liabilities 2021: $28,644,814Net Assets 2021: $18,077,3222021Assets 2022: $51,843,533Liabilities 2022: $24,711,730Net Assets 2022: $27,131,8032022Assets 2023: $73,487,006Liabilities 2023: $43,867,622Net Assets 2023: $29,619,3842023

Highlighted filing

2017

Assets$11,020,205
Liabilities$4,495,604
Net Assets$6,524,601
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $9,645,796Expenses 2011: $10,088,343Net Income 2011: -$442,5472011Expenses 2012: $9,756,0122012Expenses 2013: $19,333,8172013Revenue 2014: $23,700,016Expenses 2014: $23,356,125Net Income 2014: $343,8912014Revenue 2015: $26,973,689Expenses 2015: $26,490,816Net Income 2015: $482,8732015Revenue 2016: $33,545,008Expenses 2016: $32,118,111Net Income 2016: $1,426,8972016Revenue 2017: $35,223,118Expenses 2017: $35,807,354Net Income 2017: -$584,2362017Revenue 2018: $37,490,011Expenses 2018: $38,208,540Net Income 2018: -$718,5292018Revenue 2019: $41,016,830Expenses 2019: $39,099,560Net Income 2019: $1,917,2702019Revenue 2020: $46,433,213Expenses 2020: $39,723,775Net Income 2020: $6,709,4382020Revenue 2021: $44,379,557Expenses 2021: $40,735,015Net Income 2021: $3,644,5422021Revenue 2022: $56,586,488Expenses 2022: $47,532,007Net Income 2022: $9,054,4812022Revenue 2023: $56,063,208Expenses 2023: $53,575,627Net Income 2023: $2,487,5812023

Highlighted filing

2017

Revenue$35,223,118
Expenses$35,807,354
Net Income-$584,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$35,223,118
Mission and Program Overview

Mission

The mission of education for change is to provide a superior public education to oakland's most underserved children by creating a system of public schools that relentlessly focuses on students' academic achievement. We believe that high quality instruction, and its continuous refinement, will lead to success for our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,385,483$4,859,944▲ $474,461
Cash and Non-Interest-Bearing Accounts$3,351,619$3,750,609▲ $398,990
Land, Buildings, and Equipment, Net$2,093,913$2,252,766▲ $158,853
Prepaid Expenses and Deferred Charges$304,072$156,886▼ $147,186
Total Assets$10,135,087$11,020,205▲ $885,118
Liabilities
Accounts Payable and Accrued Expenses$3,026,250$3,273,443▲ $247,193
Other Liabilities$0$1,222,161▲ $1,222,161
Total Liabilities$3,026,250$4,495,604▲ $1,469,354
Net Assets / Fund Balance
Unrestricted Net Assets$7,108,837$6,524,601▼ $584,236
Total Net Assets Fund Balance$7,108,837$6,524,601▼ $584,236
Total Liabilities and Net Assets / Fund Balance$10,135,087$11,020,205▲ $885,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,667$80,994$1,069,661
Land$1,066,938-$1,066,938
Other Land Buildings$167,925-$167,925
Equipment$29,236$61,633$90,869
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hae-sin ThomasCEOFT$189,790$45,031$234,821
Fabiola HarveyCOOFT$172,501$39,892$212,393
Noah BradleyCAOFT$132,304$37,643$169,947
Larissa AdamCTOFT$129,961$37,384$167,345
Sundar ChariDirector Tech& InnovationFT$124,424$24,440$148,864
Leo FuchsPrincipalFT$125,643$16,978$142,621
Jennifer NguyenDirector of Ela/eldFT$121,260$18,916$140,176
Larayne PovlsenNon-voting SecretaryFT$106,804$22,218$129,022

Board Members and Trustees

NameTitle
Nick DriverChair
Brian RogersVice Chair
Adam SmithMember
Dirk TillotsonMember
Eva CampMember
Kathy CashMember
Paul ByrdMember
Roy BenfordMember
Sadhir AggarwalMember
Michael BarrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill Gould Architectural CorporationArt & Architecture394-A UMBARGER ROAD, San Jose, CA 95111$218,860
Love Learn SuccessEducation Srvcs211 EBBETTS PASS ROAD, Vallejo, CA 94589$116,696
Museum Of Children's ArtEducational Art Programs1625 CLAY STREET STE 100, Oakland, CA 94612$106,907
Revenue and Support

Revenue Composition

Contributions and Grants
$35,125,079
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,039
All Other Contributions
$805,132
Change in Net Assets
$-584,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,223,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,223,118
Total Revenue per Form 990
$35,223,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,511,988
Other Expenses$12,295,366
Total Fundraising Expense$81,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,829,716$1,748,948-$17,578,664
Fees for Services Other$4,380,220$1,922,832-$6,303,052
Occupancy$2,456,887$196,875-$2,653,762
Other Employee Benefits$2,387,822$259,103-$2,646,925
Pension Plan Contributions$1,760,741$203,957-$1,964,698
Payroll Taxes$646,906$95,409-$742,315
Office Expenses$507,714$139,657-$647,371
Current Officers, Directors, Trustees, and Key Employees$236,756$342,630-$579,386
Information Technology$366,480$41,271-$407,751
Fees for Services Management$187,717$65,278-$252,995
All Other Expenses$126,920$105,570-$232,490
Conferences and Meetings$79,718$120,450-$200,168
Travel$57,176$62,462-$119,638
Insurance$23,727$91,666-$115,393
Other Expenses$44,535$42,579$81,479$81,479
Advertising$10,009$71,448-$81,457
Depreciation Depletion$36,883--$36,883
Fees for Services Legal$899$29,212-$30,111
Interest-$7,545-$7,545
Total Functional Expenses$30,178,983$5,546,892$81,479$35,807,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,807,354
Total Expenses per Audited Statements$35,807,354
Total Expenses per Form 990$35,807,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Prop 1d Liability$1,222,161
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The chief operating officer and controller review the document for factual statements and compare to the final audited numbers to ensure accuracy. The board of directors also reviews and/or approves the document at its meeting prior to filing.”

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

“The chief operating officer (coo) reviews any potential conflicts of interest during her financial presentations to the board.”

Form 990, Part VI, Section B, Line 15

“The board reviews the salary for key executives in a closed session. They use comparative salary data provided by new schools venture fund, which shows salary data for comparable positions with other charter management organizations (cmo's) and local districts.”

Form 990, Part VI, Section C, Line 19

“The organization's by-laws are posted on its website- https://www.efcps.org. There are no current conflicts of interest. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Education for Change
EIN
20-2204424
Phone
5105687936
Address
333 HEGENBERGER ROAD SUITE 600, OAKLAND, CA 94621

Signing Officer

Name
Hae-sin Thomas
Title
CEO
Phone
5105687936
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hae-sin Thomas
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
526
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting services providers : program service expenses 0. Management and general expenses 1,076,931. Fundraising expenses 0. Total expenses 1,076,931. Special education service providers : program service expenses 4,158,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,158,709. Educational consultant : program service expenses 221,511. Management and general expenses 401,805. Fundraising expenses 0. Total expenses 623,316. Other fees for services : program service expenses 0. Management and general expenses 444,096. Fundraising expenses 0. Total expenses 444,096.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational tax returns in the u.s. Federal jurisdiction and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 625 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm11HAE-SIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12LARAYNE POVLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LARISSA ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm14NOAH BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15SUNDAR CHARI
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm17LEO FUCHS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11189790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12NON-VOTING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR TECH& INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ELA/ELD
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt034319947
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035223118
IRS990/GrossRentsGrp/RealAmt08100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041271
IRS990/InformationTechnologyGrp/ProgramServicesAmt0366480
IRS990/InformationTechnologyGrp/TotalAmt0407751
IRS990/InsuranceGrp/ManagementAndGeneralAmt091666
IRS990/InsuranceGrp/ProgramServicesAmt023727
IRS990/InsuranceGrp/TotalAmt0115393
IRS990/InterestGrp/ManagementAndGeneralAmt07545
IRS990/InterestGrp/TotalAmt07545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02093913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02252766
IRS990/LandBldgEquipCostOrOtherBssAmt02395393
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EDUCATION FOR CHANGE IS TO PROVIDE A SUPERIOR PUBLIC EDUCATION TO OAKLAND'S MOST UNDERSERVED CHILDREN BY CREATING A SYSTEM OF PUBLIC SCHOOLS THAT RELENTLESSLY FOCUSES ON STUDENTS' ACADEMIC ACHIEVEMENT. WE BELIEVE THAT HIGH QUALITY INSTRUCTION, AND ITS CONTINUOUS REFINEMENT, WILL LEAD TO SUCCESS FOR OUR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07108837
IRS990/NetAssetsOrFundBalancesEOYAmt06524601
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196875
IRS990/OccupancyGrp/ProgramServicesAmt02456887
IRS990/OccupancyGrp/TotalAmt02653762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139657
IRS990/OfficeExpensesGrp/ProgramServicesAmt0507714
IRS990/OfficeExpensesGrp/TotalAmt0647371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02387822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02646925
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt181479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042579
IRS990/OtherExpensesGrp/ProgramServicesAmt0936299
IRS990/OtherExpensesGrp/ProgramServicesAmt1101858
IRS990/OtherExpensesGrp/ProgramServicesAmt244535
IRS990/OtherExpensesGrp/TotalAmt0936299
IRS990/OtherExpensesGrp/TotalAmt1101858
IRS990/OtherExpensesGrp/TotalAmt287114
IRS990/OtherExpensesGrp/TotalAmt381479
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01222161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER LOCAL REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089939
IRS990/OtherRevenueTotalAmt089939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01748948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015829716
IRS990/OtherSalariesAndWagesGrp/TotalAmt017578664
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0646906
IRS990/PayrollTaxesGrp/TotalAmt0742315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0203957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01760741
IRS990/PensionPlanContributionsGrp/TotalAmt01964698
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033545008
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt08100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089939
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt080994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01069661
IRS990ScheduleD/EquipmentGrp/BookValueAmt029236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090869
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt035807354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01066938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01066938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167925

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,020,205
Liabilities
$4,495,604
Net assets
$6,524,601
Revenue
$35,223,118
Expenses
$35,807,354
Net income
-$584,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$73.5$43.9$29.6$56.1$53.6$2.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$24.7$27.1$56.6$47.5$9.05
2021Summary only. Only limited summary data is available for this year.$46.7$28.6$18.1$44.4$40.7$3.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$23.5$14.4$46.4$39.7$6.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.87$7.72$41.0$39.1$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$3.81$5.81$37.5$38.2$0.72
2017Detailed filing. Detailed filing data is available for this year.$11.0$4.50$6.52$35.2$35.8$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.03$7.11$33.5$32.1$1.43
2015Detailed filing. Detailed filing data is available for this year.$8.48$2.80$5.68$27.0$26.5$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$2.38$5.20$23.7$23.4$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$3.44$4.86$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.97$4.24$9.76
2011Summary only. Only limited summary data is available for this year.$5.13$0.92$4.21$9.65$10.1$0.44