Civic Intelligence

Knowledge Arts Foundation (Teach)

990 • Fiscal year 2018 • EIN 20-2425139

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2020

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

(713) 300-1097

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,121,656

Up $887,509 (+72%) from 2017

Net Assets

Up

$2,116,062

Up $881,915 (+71%) from 2017

Liabilities

Up

$5,594

Up $5,594 from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$2,203,203

Up $720,614 (+49%) from 2017

Expenses

Up

$1,321,288

Up $476,349 (+56%) from 2017

Net Income

Up

$881,915

Up $244,265 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$2,121,656
Liabilities$5,594
Net Assets$2,116,062
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$2,203,203
Expenses$1,321,288
Net Income$881,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$2,472,058
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$1,143,423$1,891,182▲ $747,759
Pledges and Grants Receivable$85,500$220,015▲ $134,515
Land, Buildings, and Equipment, Net$2,757$10,459▲ $7,702
Accounts Receivable$2,467--
Total Assets$1,234,147$2,121,656▲ $887,509
Liabilities
Accounts Payable and Accrued Expenses$0$5,594▲ $5,594
Total Liabilities$0$5,594▲ $5,594
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,147$2,116,062▲ $881,915
Total Net Assets Fund Balance$1,234,147$2,116,062▲ $881,915
Total Liabilities and Net Assets / Fund Balance$1,234,147$2,121,656▲ $887,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,459$13,521$23,980
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan D SarofimDirector/past President
Mark WatsonPresident
David B SpragueVice Chair
Andy CanalesDirector
Christine NapierDirector
Debra GilbreathDirector
Donna Grace ValloneDirector
Hallie VanderhiderDirector
Joann CrassasDirector
Kelly BuchananDirector
Marilu GarzaDirector
Nory AngelDirector
Philamena BairdDirector
Phyllis WilliamsDirector
Sandy BarretDirector
Soraya McclellandDirector
Mary Dowe BoylesAssistant Treasurer
Peggie KohnertSecretary
Tashiana BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,211
Program Service Revenue
$340,307
Investment Income
$1,685
Other Revenue
$0
All Other Contributions
$744,726
Change in Net Assets
$881,915

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$34,000
Other Non Cash Contri Table3$15,540
Total Noncash Contributions4$49,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,472,058
Revenue Not Reported on Financial Statements
$-268,855
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-268,855
Total Revenue per Audited Statements
$2,472,058
Total Revenue per Form 990
$2,203,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,480
Other Expenses$292,808
Total Fundraising Expense$145,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,066$60,869$100,921$892,856
Fees for Services Other$93,993$1,044$1,320$96,357
Payroll Taxes$65,333$4,135$7,021$76,489
Other Employee Benefits$35,648--$35,648
All Other Expenses$9,071$12,815$7,870$29,756
Comp Disqual Persons$17,400-$5,000$22,400
Information Technology$10,640$5,362$6,383$22,385
Fees for Services Accounting-$22,366-$22,366
Insurance$13,610$4,661$2,215$20,486
Other Expenses$8,774$3,665$8,536$8,536
Travel$6,636--$6,636
Office Expenses$805$2,109$1,907$4,821
Depreciation Depletion-$3,426-$3,426
Fees for Services Management--$2,860$2,860
Advertising$251$175$913$1,339
Pension Plan Contributions$1,087--$1,087
Total Functional Expenses$1,025,536$150,627$145,125$1,321,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,590,143
Total Expenses per Audited Statements$1,590,143
Total Expenses per Form 990$1,321,288
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-268,855
Other Expense Adjustments$-268,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$268,855
Fundraising Gross Income$268,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touchdown$1,319,690$232,412$148,791$83,621
Tee Up$50,000$27,974$924$27,050
Total Events$1,385,340$268,855$268,855$0
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
7133001097
Address
2900 WESLAYAN NO 375, HOUSTON, TX 77027
Doing Business As
Teach - to Educate All Children

Signing Officer

Name
Nory Angel
Title
CEO
Phone
7133001097
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nory Angel
Formed
2005
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD STE 2400, HOUSTON, TX 77056
Preparer
Denise Hurd
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.”

DISASTER RELIEF EXPLANATION:

“The taxpayers qualified for federal disaster relief due to tropical storm imelda ir-2019-164. The taxpayer had an extension to file their federal tax return until 11/15/2019. Due to this reasonable cause, we respectfully request that you accept this tax return as timely filed as well.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -268,855.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reducing revenue -268,855.”

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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 2018, 150 ADMINISTRATORS AND PRINCIPALS PARTICIPATED IN THIS PROGRAM.
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01116485
IRS990/FundraisingDirectExpensesAmt0268855
IRS990/FundraisingGrossIncomeAmt0268855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02472058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06383
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05362
IRS990/InformationTechnologyGrp/ProgramServicesAmt010640
IRS990/InformationTechnologyGrp/TotalAmt022385
IRS990/InsuranceGrp/FundraisingAmt02215
IRS990/InsuranceGrp/ManagementAndGeneralAmt04661
IRS990/InsuranceGrp/ProgramServicesAmt013610
IRS990/InsuranceGrp/TotalAmt020486
IRS990/InvestmentIncomeGrp/ExclusionAmt01685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01685
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010459
IRS990/LandBldgEquipCostOrOtherBssAmt023980
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/NetAssetsOrFundBalancesBOYAmt01234147
IRS990/NetAssetsOrFundBalancesEOYAmt02116062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0119540
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0805
IRS990/OfficeExpensesGrp/TotalAmt04821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035648
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0179
IRS990/OtherExpensesGrp/FundraisingAmt18536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13665
IRS990/OtherExpensesGrp/ProgramServicesAmt01575
IRS990/OtherExpensesGrp/ProgramServicesAmt129647
IRS990/OtherExpensesGrp/ProgramServicesAmt28774
IRS990/OtherExpensesGrp/TotalAmt031575
IRS990/OtherExpensesGrp/TotalAmt129647
IRS990/OtherExpensesGrp/TotalAmt212618
IRS990/OtherExpensesGrp/TotalAmt38536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04135
IRS990/PayrollTaxesGrp/ProgramServicesAmt065333
IRS990/PayrollTaxesGrp/TotalAmt076489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01087
IRS990/PensionPlanContributionsGrp/TotalAmt01087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220015
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NORY ANGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TEACH TRAINING AND SUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340307
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 2018, 1,000 TEACHERS PARTICIPATED IN THIS PROGRAM. THESE TEACHERS DIRECTLY SERVE 16,000 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069652
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 2018 TEACH COACHED 1,000 TEACHERS WHO DIRECTLY SERVE 16,000 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0641723
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0229137
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0340307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01532777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0112752
IRS990/PYOtherRevenueAmt0-125688
IRS990/PYProgramServiceRevenueAmt075500
IRS990/PYRevenuesLessExpensesAmt0637650
IRS990/PYSalariesCompEmpBnftPaidAmt0732187
IRS990/PYTotalExpensesAmt0844939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01482589
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0881915
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01120115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0107000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0346000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0289468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0253023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02115606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02010526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01179861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0778234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0697161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0696181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05361963
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60540
IRS990ScheduleA/PublicSupportPY509Pct00.71170
IRS990ScheduleA/PublicSupportTotal509Amt03246357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01120115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0346000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0289468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0253023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02115606
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02010526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01179861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0778234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696181
IRS990ScheduleA/Total509Grp/TotalAmt05361963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02010526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01179861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0778234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0697161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05361963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,656
Liabilities
$5,594
Net assets
$2,116,062
Revenue
$2,203,203
Expenses
$1,321,288
Net income
$881,915
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