Civic Intelligence

Knowledge Arts Foundation (Teach)

990 • Fiscal year 2017 • EIN 20-2425139

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.TOEDUCATEALLCHILDREN.ORG
2900 Weslayan No 375Houston, TX 77027

(281) 496-9902

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,234,147

Up $635,334 (+106%) from 2016

Net Assets

Up

$1,234,147

Up $637,650 (+107%) from 2016

Liabilities

Down

$0

Down $2,316 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$1,482,589

Up $733,311 (+98%) from 2016

Expenses

Up

$844,939

Up $119,952 (+17%) from 2016

Net Income

Up

$637,650

Up $613,359 (+2525%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$1,234,147
Liabilities$0
Net Assets$1,234,147
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$1,482,589
Expenses$844,939
Net Income$637,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,608,277
Mission and Program Overview

Mission

See schedule o - supplemental information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,265$1,143,423▲ $624,158
Pledges and Grants Receivable$76,100$85,500▲ $9,400
Land, Buildings, and Equipment, Net$2,757$2,757→ $0
Accounts Receivable$691$2,467▲ $1,776
Total Assets$598,813$1,234,147▲ $635,334
Liabilities
Accounts Payable and Accrued Expenses$2,316$0▼ $2,316
Total Liabilities$2,316$0▼ $2,316
Net Assets / Fund Balance
Unrestricted Net Assets$596,497$1,234,147▲ $637,650
Total Net Assets Fund Balance$596,497$1,234,147▲ $637,650
Total Liabilities and Net Assets / Fund Balance$598,813$1,234,147▲ $635,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,757$10,095-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan D SarofimDirector/past President
Bruce DerrickPresident
Mark WatsonVice Chair
Christine NapierDirector
Clayton CrookDirector
Debra GilbreathDirector
Donna Grace ValloneDirector
Hallie VanderhiderDirector
Joann CrassasDirector
Jocelyn MoutonDirector
Lindsey J PollockDirector
Marilu GarzaDirector
Nory AngelDirector
Philamena BairdDirector
Sandy BarretDirector
Soraya McclellandDirector
Mary Dowe BoylesAssistant Treasurer
Peggie KohnertSecretary
David B SpragueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,532,777
Program Service Revenue
$75,500
Investment Income
$0
Other Revenue
$-125,688
All Other Contributions
$352,751
Change in Net Assets
$637,650

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 Amount
Other Non Cash Contri Table1$25,000
Other Non Cash Contri Table1$3,333
Other Non Cash Contri Table1$2,500
Total Noncash Contributions3$30,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,276
Revenue Not Reported on Financial Statements
$-125,687
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-125,687
Total Revenue per Audited Statements
$1,608,276
Total Revenue per Form 990
$1,482,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,187
Other Expenses$112,752
Total Fundraising Expense$85,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,648$3,333$49,583$652,564
Payroll Taxes$49,523-$669$50,192
Other Employee Benefits$29,431--$29,431
Occupancy-$25,000-$25,000
Information Technology$14,100$3,381$6,408$23,889
Fees for Services Management--$17,896$17,896
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other$224-$5,000$5,224
Office Expenses$3,055$764$857$4,676
Insurance$371$2,498-$2,869
Travel$1,691--$1,691
Other Expenses$80$749$4,860$829
All Other Expenses$560$58-$618
Total Functional Expenses$709,127$50,084$85,728$844,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,626
Total Expenses per Audited Statements$970,626
Total Expenses per Form 990$844,939
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-125,687
Other Expense Adjustments$-125,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,688
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touchdown$1,163,731-$51,436-
Huddle Up$16,295-$5,963-
Total Events$1,180,026-$125,688$-125,688
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
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
No
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 routinely provided to key members of the board for their review prior to filing the form.”

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

“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
EIN
20-2425139
Phone
2814969902
Address
2900 WESLAYAN NO 375, HOUSTON, TX 77027
Doing Business As
Teach - to Educate All Children

Signing Officer

Name
Mark Watson
Title
President
Phone
2814969902
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Watson
Formed
2005
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD SUITE 2400, HOUSTON, TX 77056
Preparer
David B Sprague
Phone
7136253500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

Form 990, Part III, Line 1

“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.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -125,687.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reducing revenue -125,687.”

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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 2017, 50 ADMINISTRATORS AND PRINCIPALS PARTICIPATED IN THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01180026
IRS990/FundraisingDirectExpensesAmt0125688
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01608277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06408
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03381
IRS990/InformationTechnologyGrp/ProgramServicesAmt014100
IRS990/InformationTechnologyGrp/TotalAmt023889
IRS990/InsuranceGrp/ManagementAndGeneralAmt02498
IRS990/InsuranceGrp/ProgramServicesAmt0371
IRS990/InsuranceGrp/TotalAmt02869
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02757
IRS990/LandBldgEquipCostOrOtherBssAmt012852
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0596497
IRS990/NetAssetsOrFundBalancesEOYAmt01234147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-125688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-125688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025000
IRS990/OccupancyGrp/TotalAmt025000
IRS990/OfficeExpensesGrp/FundraisingAmt0857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OfficeExpensesGrp/ProgramServicesAmt03055
IRS990/OfficeExpensesGrp/TotalAmt04676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029431
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2COPYING
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0455
IRS990/OtherExpensesGrp/FundraisingAmt14860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2749
IRS990/OtherExpensesGrp/ProgramServicesAmt010444
IRS990/OtherExpensesGrp/ProgramServicesAmt180
IRS990/OtherExpensesGrp/TotalAmt014115
IRS990/OtherExpensesGrp/TotalAmt14860
IRS990/OtherExpensesGrp/TotalAmt24085
IRS990/OtherExpensesGrp/TotalAmt3829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0669
IRS990/PayrollTaxesGrp/ProgramServicesAmt049523
IRS990/PayrollTaxesGrp/TotalAmt050192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TEACH TRAINING AND SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075500
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACH 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 (PLCS) WHERE THEY WILL MEET WITH TEACH INSTRUCTORS TO GAIN STRATEGIES AND SKILLS FOR WORKING WITH THEIR MOST DIFFICULT STUDENTS. IN 2017, 501 TEACHERS PARTICIPATED IN THIS PROGRAM. THESE TEACHERS DIRECTLY SERVE 8,500 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067662
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACH PROVIDES EACH TEACHER WITH AN INDIVIDUAL COACH 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 2017 TEACH COACHED 501 TEACHERS WHO DIRECTLY SERVE 8,500 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0506270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0128
IRS990/PYContributionsGrantsAmt0871100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt089486
IRS990/PYOtherRevenueAmt0-121822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024291
IRS990/PYSalariesCompEmpBnftPaidAmt0612873
IRS990/PYTotalExpensesAmt0724987
IRS990/PYTotalProfFndrsngExpnsAmt022500
IRS990/PYTotalRevenueAmt0749278
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0637650
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0107000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0346000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0289468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0253023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01027741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01179861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0778234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0697161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0696181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03564778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71170
IRS990ScheduleA/PublicSupportPY509Pct00.61710
IRS990ScheduleA/PublicSupportTotal509Amt02537037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0346000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0289468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0253023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01027741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01179861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0778234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213341
IRS990ScheduleA/Total509Grp/TotalAmt03564778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01179861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03564778
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010095
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012852
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-125687
IRS990ScheduleD/ExpensesSubtotalAmt0970626
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-125687
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-125687
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-125687
IRS990ScheduleD/RevenueSubtotalAmt01608276

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,234,147
Liabilities
$0
Net assets
$1,234,147
Revenue
$1,482,589
Expenses
$844,939
Net income
$637,650
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