Civic Intelligence

Knowledge Arts Foundation (Teach)

990 • Fiscal year 2016 • EIN 20-2425139

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$598,813

Up $21,666 (+3.8%) from 2015

Net Assets

Up

$596,497

Up $24,291 (+4.2%) from 2015

Liabilities

Down

$2,316

Down $2,625 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Down

$749,278

Down $30,028 (-3.9%) from 2015

Expenses

Up

$724,987

Up $131,021 (+22%) from 2015

Net Income

Down

$24,291

Down $161,049 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$598,813
Liabilities$2,316
Net Assets$596,497
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$749,278
Expenses$724,987
Net Income$24,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$961,349
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.

See schedule o - supplemental information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$558,270$519,265▼ $39,005
Pledges and Grants Receivable$17,864$76,100▲ $58,236
Land, Buildings, and Equipment, Net$1,013$2,757▲ $1,744
Accounts Receivable$0$691▲ $691
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$577,147$598,813▲ $21,666
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,941$2,316▼ $2,625
Total Liabilities$4,941$2,316▼ $2,625
Net Assets / Fund Balance
Unrestricted Net Assets$572,206$596,497▲ $24,291
Total Net Assets Fund Balance$572,206$596,497▲ $24,291
Total Liabilities and Net Assets / Fund Balance$577,147$598,813▲ $21,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,757$10,095-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$871,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-121,822
All Other Contributions
$71,058
Change in Net Assets
$24,291

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$110,000
Other Non Cash Contri Table1$60,000
Other Non Cash Contri Table1$7,800
Other Non Cash Contri Table1$5,000
Total Noncash Contributions4$182,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,349
Revenue Not Reported on Financial Statements
$-212,071
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-212,071
Total Revenue per Audited Statements
$961,349
Total Revenue per Form 990
$749,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,873
Other Expenses$89,486
Professional Fundraising Fees$22,500
Total Fundraising Expense$22,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,741--$395,741
Current Officers, Directors, Trustees, and Key Employees$144,688$30,000-$174,688
Payroll Taxes$40,149$2,295-$42,444
Insurance$35,268$3,235-$38,503
Fees for Services Professional Fundraising--$22,500$22,500
Office Expenses$11,687$7,868-$19,555
Fees for Services Other-$16,838-$16,838
Fees for Services Accounting-$12,500-$12,500
Depreciation Depletion-$1,329-$1,329
Other Expenses$264$269-$264
Benefits to Members$128--$128
Total Functional Expenses$628,153$74,334$22,500$724,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,058
Total Expenses per Audited Statements$937,058
Total Expenses per Form 990$724,987
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-212,071
Other Expense Adjustments$-212,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,071
Fundraising Gross Income$90,183
Professional Fundraising Fees$22,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touchdown$890,225$90,183$44,366$45,817
Total Events$890,225$90,183$212,071$-121,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Watson
Formed
2005
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
8
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 -212,071.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reducing revenue -212,071.”

Raw XML AppendixShowing 400 of 593 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 2016, 68 ADMINISTRATORS AND PRINCIPALS PARTICIPATED IN THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0800042
IRS990/FundraisingDirectExpensesAmt0212071
IRS990/FundraisingGrossIncomeAmt090183
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0961349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03235
IRS990/InsuranceGrp/ProgramServicesAmt035268
IRS990/InsuranceGrp/TotalAmt038503
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01013
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/NetAssetsOrFundBalancesBOYAmt0572206
IRS990/NetAssetsOrFundBalancesEOYAmt0596497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-121888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-121888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0250
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07868
IRS990/OfficeExpensesGrp/ProgramServicesAmt011687
IRS990/OfficeExpensesGrp/TotalAmt019555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ProgramServicesAmt0228
IRS990/OtherExpensesGrp/ProgramServicesAmt1264
IRS990/OtherExpensesGrp/TotalAmt0497
IRS990/OtherExpensesGrp/TotalAmt1264
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066
IRS990/OtherRevenueTotalAmt066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395741
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02295
IRS990/PayrollTaxesGrp/ProgramServicesAmt040149
IRS990/PayrollTaxesGrp/TotalAmt042444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK WATSON
IRS990/ProfessionalFundraisingInd01
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 2016, 500 TEACHERS PARTICIPATED IN THIS PROGRAM. THEES TEACHERS DIRECTLY SERVE 8,422 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038691
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 2016, TEACH COACHED 500 TEACHERS WHO DIRECTLY SERVE 8,422 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289113
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0273995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0777161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0248314
IRS990/PYOtherRevenueAmt02144
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0185340
IRS990/PYSalariesCompEmpBnftPaidAmt0322490
IRS990/PYTotalExpensesAmt0593966
IRS990/PYTotalProfFndrsngExpnsAmt023162
IRS990/PYTotalRevenueAmt0779306
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024291
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0346000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0289468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0253023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0974541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0778234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0697161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0696181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02545214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61710
IRS990ScheduleA/PublicSupportPY509Pct00.60420
IRS990ScheduleA/PublicSupportTotal509Amt01570673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0346000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0289468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0253023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0974541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0778234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160297
IRS990ScheduleA/Total509Grp/TotalAmt02545214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0697161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02545214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010095
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012852
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-212071
IRS990ScheduleD/ExpensesSubtotalAmt0937058
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-212071
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-212071
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-212071
IRS990ScheduleD/RevenueSubtotalAmt0961349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -212,071.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REDUCING REVENUE -212,071.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,813
Liabilities
$2,316
Net assets
$596,497
Revenue
$749,278
Expenses
$724,987
Net income
$24,291
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