Civic Intelligence

Knowledge Arts Foundation (Teach)

990 • Fiscal year 2022 • EIN 20-2425139

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.TOEDUCATEALLCHILDREN.ORG
2900 Weslayan St Ste 375Houston, TX 77027-5278

(713) 300-1097

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$261,677

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,400,810

Up $1,423,023 (+24%) from 2021

Net Assets

Up

$7,339,954

Up $1,695,524 (+30%) from 2021

Liabilities

Down

$60,856

Down $272,501 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$3,756,114

Up $209,702 (+5.9%) from 2021

Expenses

Up

$2,007,052

Up $486,021 (+32%) from 2021

Net Income

Down

$1,749,062

Down $276,319 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $58,864Liabilities 2011: $02011Assets 2012: $42,866Liabilities 2012: $768Net Assets 2012: $42,0982012Assets 2013: $175,849Liabilities 2013: $1,384Net Assets 2013: $174,4652013Assets 2014: $389,083Liabilities 2014: $2,023Net Assets 2014: $387,0602014Assets 2015: $577,147Liabilities 2015: $4,941Net Assets 2015: $572,2062015Assets 2016: $598,813Liabilities 2016: $2,316Net Assets 2016: $596,4972016Assets 2017: $1,234,147Liabilities 2017: $0Net Assets 2017: $1,234,1472017Assets 2018: $2,121,656Liabilities 2018: $5,594Net Assets 2018: $2,116,0622018Assets 2019: $3,002,371Liabilities 2019: $51,975Net Assets 2019: $2,950,3962019Assets 2020: $3,654,601Liabilities 2020: $297,754Net Assets 2020: $3,356,8472020Assets 2021: $5,977,787Liabilities 2021: $333,357Net Assets 2021: $5,644,4302021Assets 2022: $7,400,810Liabilities 2022: $60,856Net Assets 2022: $7,339,9542022Assets 2023: $6,707,924Liabilities 2023: $39,185Net Assets 2023: $6,668,7392023Assets 2024: $5,887,957Liabilities 2024: $1,761Net Assets 2024: $5,886,1962024

Highlighted filing

2022

Assets$7,400,810
Liabilities$60,856
Net Assets$7,339,954
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $124,969Expenses 2011: $101,244Net Income 2011: $23,7252011Revenue 2012: $273,644Expenses 2012: $287,734Net Income 2012: -$14,0902012Revenue 2013: $228,031Expenses 2013: $122,178Net Income 2013: $105,8532013Revenue 2014: $703,112Expenses 2014: $490,517Net Income 2014: $212,5952014Revenue 2015: $779,306Expenses 2015: $593,966Net Income 2015: $185,3402015Revenue 2016: $749,278Expenses 2016: $724,987Net Income 2016: $24,2912016Revenue 2017: $1,482,589Expenses 2017: $844,939Net Income 2017: $637,6502017Revenue 2018: $2,203,203Expenses 2018: $1,321,288Net Income 2018: $881,9152018Revenue 2019: $2,846,690Expenses 2019: $2,049,941Net Income 2019: $796,7492019Revenue 2020: $2,275,703Expenses 2020: $1,948,970Net Income 2020: $326,7332020Revenue 2021: $3,546,412Expenses 2021: $1,521,031Net Income 2021: $2,025,3812021Revenue 2022: $3,756,114Expenses 2022: $2,007,052Net Income 2022: $1,749,0622022Revenue 2023: $828,253Expenses 2023: $1,965,668Net Income 2023: -$1,137,4152023Revenue 2024: $377,324Expenses 2024: $1,419,325Net Income 2024: -$1,042,0012024

Highlighted filing

2022

Revenue$3,756,114
Expenses$2,007,052
Net Income$1,749,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,694,002
Mission and Program Overview

Mission

Every educator has an opportunity to make school a safe and special place. Teach provides educators with intensive training in classroom culture to make this vision a reality, focusing on de-escalation, conflict resolution, nonverbal communication, and building the self-confidence of every student. Educators working with teach have fewer disciplinary referrals, calmer and more productive classrooms, and improved student achievement.

Improve the education and graduation rates of students by providing training, workshops, and individual job-embedded coaching for their teachers and principals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,735,449$3,367,303▲ $631,854
Investments in Publicly Traded Securities$3,146,566$3,352,842▲ $206,276
Pledges and Grants Receivable$45,000$631,000▲ $586,000
Prepaid Expenses and Deferred Charges$36,012$34,601▼ $1,411
Land, Buildings, and Equipment, Net$14,760$15,064▲ $304
Total Assets$5,977,787$7,400,810▲ $1,423,023
Liabilities
Unsecured Notes Loans Payable$292,506$0▼ $292,506
Accounts Payable and Accrued Expenses$40,851$60,856▲ $20,005
Total Liabilities$333,357$60,856▼ $272,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,644,430$7,339,954▲ $1,695,524
Total Net Assets Fund Balance$5,644,430$7,339,954▲ $1,695,524
Total Liabilities and Net Assets / Fund Balance$5,977,787$7,400,810▲ $1,423,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,064$32,161$47,225
Other Land Buildings$0$2,725$2,725
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alvin AbrahamCEOFT$222,322$39,355$261,677
Wyanthia Taiam SimmonsDirector of School PartnershipsFT$102,917$4,580$107,497

Board Members and Trustees

NameTitle
David B SpragueBoard Chair
Jocelyn MoutonVice Chair
Collin CoxDirector
Cornel WilliamsDirector
Jonathan ColeDirector
Kelly BuchananDirector
Marilu GarzaDirector
Michelle FragaDirector
Rebecca HinesDirector
Mary Dowe BoylesAssistant Treasurer
Tashiana BriggsFmr Treasurer (until Dec 2022)
Peggie KohnertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,151,890
Program Service Revenue
$827,300
Investment Income
$68,629
Other Revenue
$-291,705
All Other Contributions
$1,466,903
Change in Net Assets
$1,749,062

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table42$107,576Fair Market Value (FMV)
Total Noncash Contributions42$107,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,750,072
Revenue Not Reported on Financial Statements
$6,042
Revenue Not Reported on Form 990
$338,557
Total Revenue per Audited Statements
$4,088,629
Total Revenue per Form 990
$3,756,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,682,050
Total Fundraising Expense$357,792
Other Expenses$325,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,730$161,768$194,051$1,110,549
Current Officers, Directors, Trustees, and Key Employees$249,864--$249,864
Other Employee Benefits$131,751$24,909$28,419$185,079
Payroll Taxes$75,447$14,264$16,274$105,985
Fees for Services Other$37,066$13,979$15,481$66,526
Office Expenses$12,256$20,007$26,160$58,423
Insurance$29,982$9,303$7,573$46,858
Advertising$2,935$1,358$28,779$33,072
Pension Plan Contributions$21,764$4,115$4,694$30,573
Information Technology$2,761$10,349$14,283$27,393
Other Expenses$15,653$3,692$7,653$26,998
Travel$20,184$1,099$805$22,088
Fees for Services Accounting-$16,713-$16,713
Occupancy$374-$13,620$13,994
Depreciation Depletion-$6,895-$6,895
Fees for Service Investment Mgmnt Fees-$6,042-$6,042
Total Functional Expenses$1,354,767$294,493$357,792$2,007,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,393,104
Expenses per Audited Statements$2,007,052
Total Expenses per Form 990$2,007,052
Expenses Not Reported on Form 990$386,052
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$291,705
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,111,563-$16,900-
Tee Up$270,918-$86,252-
Total Events$1,392,481-$291,705$-291,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to key members of the board for their review prior to filing the form.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Knowledge Arts Foundation (teach)
EIN
20-2425139
Phone
7133001097
Address
2900 WESLAYAN ST STE 375, HOUSTON, TX 77027-5278
Doing Business As
Teach - to Educate All Children

Signing Officer

Name
Wyanthia Taiam Simmons
Title
Executive Director
Phone
7133001097
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyanthia Taiam Simmons
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection progress during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 291,706.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 291,706.”

Raw XML AppendixShowing 400 of 580 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/Desc0IN ORDER TO ENSURE CONSISTENT QUALITY FOR THE STUDENTS, TEACH INSTRUCTORS WORK FIRST WITH THE PRINCIPAL AND THE LEADERSHIP TEAM BEFORE WORKING WITH TEACHERS AND STAFF. PRINCIPALS AND LEADERSHIP TEAMS LEARN ALL THE SKILLS IN DE-ESCALATION AND CONFLICT RESOLUTION PRIOR TO THE TEACHERS AND CAN PROVIDE ADDITIONAL SUPPORT TO TEACHERS. AS A RESULT, THE CAMPUS HAS A UNIFIED APPROACH TO STUDENT BEHAVIOR. IN 2022, 160 ADMINISTRATORS AND PRINCIPALS PARTICIPATED IN THIS PROGRAM.TEACH INSTRUCTORS PROVIDE GROUPS OF EDUCATORS WITH PRACTICAL STRATEGIES IN ENGAGING EVERY CHILD IN THE CLASSROOM, BUILDING STUDENTS' SELF-IMAGE, AND ENHANCING CLASSROOM MANAGEMENT. TEACHERS AND STAFF TAKE PART IN MONTHLY PROFESSIONAL LEARNING COMMUNITIES WHERE THEY WILL MEET WITH A TEACH PROGRAM MANAGER TO GAIN STRATEGIES AND SKILLS FOR WORKING WITH THEIR MOST DIFFICULT STUDENTS.TEACH PROVIDES EACH TEACHER WITH AN INDIVIDUAL PROGRAM MANAGER TO HELP EDUCATORS IMPLEMENT NEW SKILLS AT THEIR OWN PACE, IN THEIR OWN CLASSROOM. SESSIONS TAKE PLACE IN EACH TEACHER'S CLASSROOM, ARE STRICTLY CONFIDENTIAL, AND SERVE AS A GENUINE RESOURCE OF SUPPORT. IN 2022, TEACH COACHED 1,800 TEACHERS WHO DIRECTLY SERVE 20,000 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SCHOOL PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010349
IRS990/InformationTechnologyGrp/ProgramServicesAmt02761
IRS990/InformationTechnologyGrp/TotalAmt027393
IRS990/InsuranceGrp/FundraisingAmt07573
IRS990/InsuranceGrp/ManagementAndGeneralAmt09303
IRS990/InsuranceGrp/ProgramServicesAmt029982
IRS990/InsuranceGrp/TotalAmt046858
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03352842
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015064
IRS990/LandBldgEquipCostOrOtherBssAmt049950
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0646183
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EVERY EDUCATOR HAS AN OPPORTUNITY TO MAKE SCHOOL A SAFE AND SPECIAL PLACE. TEACH PROVIDES EDUCATORS WITH INTENSIVE TRAINING IN CLASSROOM CULTURE TO MAKE THIS VISION A REALITY, FOCUSING ON DE-ESCALATION, CONFLICT RESOLUTION, NONVERBAL COMMUNICATION, AND BUILDING THE SELF-CONFIDENCE OF EVERY STUDENT. EDUCATORS WORKING WITH TEACH HAVE FEWER DISCIPLINARY REFERRALS, CALMER AND MORE PRODUCTIVE CLASSROOMS, AND IMPROVED STUDENT ACHIEVEMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-291705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-291705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05644430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07339954
IRS990/NoncashContributionsAmt0107576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013620
IRS990/OccupancyGrp/ProgramServicesAmt0374
IRS990/OccupancyGrp/TotalAmt013994
IRS990/OfficeExpensesGrp/FundraisingAmt026160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020007
IRS990/OfficeExpensesGrp/ProgramServicesAmt012256
IRS990/OfficeExpensesGrp/TotalAmt058423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185079
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03692
IRS990/OtherExpensesGrp/ProgramServicesAmt015653
IRS990/OtherExpensesGrp/TotalAmt026998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754730
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014264
IRS990/PayrollTaxesGrp/ProgramServicesAmt075447
IRS990/PayrollTaxesGrp/TotalAmt0105985
IRS990/PensionPlanContributionsGrp/FundraisingAmt04694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021764
IRS990/PensionPlanContributionsGrp/TotalAmt030573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0631000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034601
IRS990/PrincipalOfficerNm0WYANTHIA TAIAM SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0827300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03419636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056515
IRS990/PYOtherExpensesAmt0218360
IRS990/PYOtherRevenueAmt0-211489
IRS990/PYProgramServiceRevenueAmt0281750
IRS990/PYRevenuesLessExpensesAmt02025381
IRS990/PYSalariesCompEmpBnftPaidAmt01302671
IRS990/PYTotalExpensesAmt01521031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03546412
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01749062
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0827300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01317200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02129660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01202481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01465190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01100115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07214646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03151890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03419636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02050628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02530414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02010526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013163094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0827300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02210436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190780
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52420
IRS990ScheduleA/PublicSupportPY509Pct00.52110
IRS990ScheduleA/PublicSupportTotal509Amt08158884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01317200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02129660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01202481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01465190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01100115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07214646
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03979190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03701386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02302548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03039573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02350833
IRS990ScheduleA/Total509Grp/TotalAmt015373530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04068459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03749965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02333946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03059422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02352518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015564310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt094346
IRS990ScheduleD/EquipmentGrp/BookValueAmt015064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047225
IRS990ScheduleD/ExpensesNotReportedAmt0386052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,400,810
Liabilities
$60,856
Net assets
$7,339,954
Revenue
$3,756,114
Expenses
$2,007,052
Net income
$1,749,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.38$1.42$1.04
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.04$6.67$0.83$1.97$1.14
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.06$7.34$3.76$2.01$1.75
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.33$5.64$3.55$1.52$2.03
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.30$3.36$2.28$1.95$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.95$2.85$2.05$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$2.20$1.32$0.88
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.48$0.84$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.75$0.72$0.02
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.78$0.59$0.19
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.70$0.49$0.21
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.23$0.12$0.11
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.27$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.10$0.02