Civic Intelligence

La Promise Fund

990 • Fiscal year 2016 • EIN 20-4562686

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.LAPROMISEFUND.ORG

View Organization Page

202 W 1st St No 160Los Angeles, CA 90012

(213) 745-4928

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$211,588

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,197,302

Up $1,441,961 (+82%) from 2015

Net Assets

Up

$2,721,886

Up $1,270,637 (+88%) from 2015

Liabilities

Up

$475,416

Up $171,324 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Down

$3,672,054

Down $288,046 (-7.3%) from 2015

Expenses

Down

$3,034,511

Down $81,901 (-2.6%) from 2015

Net Income

Down

$637,543

Down $206,145 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2011: $1,599,610Liabilities 2011: $249,473Net Assets 2011: $1,350,1372011Assets 2012: $978,215Liabilities 2012: $227,892Net Assets 2012: $750,3232012Assets 2013: $575,302Liabilities 2013: $184,946Net Assets 2013: $390,3562013Assets 2014: $826,617Liabilities 2014: $219,056Net Assets 2014: $607,5612014Assets 2015: $1,755,341Liabilities 2015: $304,092Net Assets 2015: $1,451,2492015Assets 2016: $3,197,302Liabilities 2016: $475,416Net Assets 2016: $2,721,8862016Assets 2017: $2,941,572Liabilities 2017: $865,170Net Assets 2017: $2,076,4022017Assets 2018: $3,847,636Liabilities 2018: $972,739Net Assets 2018: $2,874,8972018Assets 2019: $5,221,247Liabilities 2019: $1,639,418Net Assets 2019: $3,581,8292019Assets 2020: $7,744,642Liabilities 2020: $3,401,471Net Assets 2020: $4,343,1712020Assets 2021: $8,970,074Liabilities 2021: $2,542,461Net Assets 2021: $6,427,6132021Assets 2022: $49,429,202Liabilities 2022: $41,884,537Net Assets 2022: $7,544,6652022Assets 2023: $48,218,284Liabilities 2023: $42,230,256Net Assets 2023: $5,988,0282023Assets 2024: $49,943,711Liabilities 2024: $40,383,188Net Assets 2024: $9,560,5232024

Highlighted filing

2016

Assets$3,197,302
Liabilities$475,416
Net Assets$2,721,886
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$20M$10M$0-$10MExpenses 2011: $2,812,0742011Expenses 2012: $3,563,7532012Expenses 2013: $3,429,1392013Revenue 2014: $2,903,528Expenses 2014: $2,686,323Net Income 2014: $217,2052014Revenue 2015: $3,960,100Expenses 2015: $3,116,412Net Income 2015: $843,6882015Revenue 2016: $3,672,054Expenses 2016: $3,034,511Net Income 2016: $637,5432016Revenue 2017: $5,131,977Expenses 2017: $5,769,247Net Income 2017: -$637,2702017Revenue 2018: $8,199,923Expenses 2018: $7,401,428Net Income 2018: $798,4952018Revenue 2019: $9,264,786Expenses 2019: $8,557,854Net Income 2019: $706,9322019Revenue 2020: $11,950,432Expenses 2020: $11,189,090Net Income 2020: $761,3422020Revenue 2021: $12,859,195Expenses 2021: $10,774,753Net Income 2021: $2,084,4422021Revenue 2022: $15,071,176Expenses 2022: $13,954,124Net Income 2022: $1,117,0522022Revenue 2023: $13,745,998Expenses 2023: $15,302,635Net Income 2023: -$1,556,6372023Revenue 2024: $19,518,864Expenses 2024: $15,946,369Net Income 2024: $3,572,4952024

Highlighted filing

2016

Revenue$3,672,054
Expenses$3,034,511
Net Income$637,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$4,082,977
Mission and Program Overview

Mission

La promise fund is dedicated to preparing los angeles students for success in college, careerand life by working through a network of high-performing, community-based schools and a portfolio of high impact programs

To graduate every student attending an la promise fund neighborhood school college and career ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$856,771$1,662,143▲ $805,372
Pledges and Grants Receivable$815,476$1,440,271▲ $624,795
Land, Buildings, and Equipment, Net$31,603$59,265▲ $27,662
Prepaid Expenses and Deferred Charges$40,446$26,533▼ $13,913
Cash and Non-Interest-Bearing Accounts$2,302$347▼ $1,955
Total Assets$1,755,341$3,197,302▲ $1,441,961
Other Assets Total$8,743$8,743→ $0
Liabilities
Accounts Payable and Accrued Expenses$304,092$475,416▲ $171,324
Total Liabilities$304,092$475,416▲ $171,324
Net Assets / Fund Balance
Temporarily Rstr Net Assets$814,500$1,814,834▲ $1,000,334
Unrestricted Net Assets$636,749$907,052▲ $270,303
Total Net Assets Fund Balance$1,451,249$2,721,886▲ $1,270,637
Total Liabilities and Net Assets / Fund Balance$1,755,341$3,197,302▲ $1,441,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,265$188,414$247,679
Leasehold Improvements$0$45,568$45,568
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica MelvinCEO/presidentFT$193,020$18,568$211,588

Board Members and Trustees

NameTitle
Frank MarshallCo-chair
Stephen ProughCo-chair
Alison TempleDirector
Andrea Foggy-paxtonDirector
Brian McnameeDirector
Christopher BreartonDirector
Emma WattsDirector
Erik FeigDirector
John KissickDirector
Ken VilsDirector
Megan CherninDirector
Rich HessDirector
Robin KurtzmanDirector
Simon OsbornDirector
Stephanie ChristineDirector
Vanessa MorrisonDirector
Elizabeth MannSecretary
Dean HallettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,991,333
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$680,709
All Other Contributions
$2,991,333
Change in Net Assets
$637,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,672,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,672,054
Total Revenue per Form 990
$3,672,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,717,255
Other Expenses$1,136,619
Total Fundraising Expense$228,378
Grants and Similar Amounts Paid$180,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,444$115,174$97,248$1,256,866
Fees for Services Other$527,569$9,776$64,167$601,512
Current Officers, Directors, Trustees, and Key Employees$166,886$18,403$15,539$200,828
Grants to Domestic Individuals$180,637--$180,637
Office Expenses$139,528$12,631$9,926$162,085
Payroll Taxes$99,657$10,883$9,227$119,767
Other Employee Benefits$95,336$10,647$8,945$114,928
Occupancy$91,816$10,139$8,520$110,475
Travel$51,272$3,192$2,614$57,078
Insurance$42,684$927$3,685$47,296
Fees for Services Accounting$38,319$627$2,420$41,366
Pension Plan Contributions$20,597$2,343$1,926$24,866
Depreciation Depletion$18,682$1,263$1,729$21,674
Conferences and Meetings$3,129$3,164$324$6,617
Fees for Services Legal$3,989$65$252$4,306
Other Expenses$3,330$225$308$3,863
Total Functional Expenses$2,598,730$207,403$228,378$3,034,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,034,511
Total Expenses per Audited Statements$3,034,511
Total Expenses per Form 990$3,034,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,075,260
Fundraising Direct Expenses$410,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,075,260$1,075,260$106,600$968,660
Total Events$1,075,260$1,075,260$410,923$664,337
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance/audit committee and then presented to the full board for review.”

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

“Annual questionnaires are completed by each board member. The compliance officer, ceo, and coo monitor the compliance of the conflict of interet policy. If a conflict should arise the executive committee will meet to address and resolve the issue.”

Form 990, Part VI, Section B, Line 15

“The board of directors set the compensation, on an annual basis, of the ceo based on performance, comparible data of similiar organizations and the financial status of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
La Promise Fund
EIN
20-4562686
Phone
2137454928
Address
202 W 1ST ST NO 160, LOS ANGELES, CA 90012

Signing Officer

Name
Veronica Melvin
Title
CEO/president
Phone
2137454928
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Melvin
Formed
2005
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
65
Volunteers
50

Preparer

Firm
Lopez Accounting Group
Address
16600 SHERMAN WAY SUITE 280, VAN NUYS, CA 91406
Preparer
Juan P Lopez CPA
Phone
8189945562
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Operations: program directly supporting and enhancing, information technology, budgeting, facility and human resources at our school sites. This additional capacity increases administrator's bandwith to focus on instructional matters.”

Form 990, Part IX, Line 11G

“Miscellaneous: program service expenses 527,569. Management and general expenses 9,776. Fundraising expenses 64,167. Total expenses 601,512.”

FORM 990, PART XI, LINE 9:

“Fair value of net assets acquired in the acquisition of la fund 633,094.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2016.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0410923
IRS990/FundraisingGrossIncomeAmt01075260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0180637
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0180637
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0180637
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04082977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03685
IRS990/InsuranceGrp/ManagementAndGeneralAmt0927
IRS990/InsuranceGrp/ProgramServicesAmt042684
IRS990/InsuranceGrp/TotalAmt047296
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059265
IRS990/LandBldgEquipCostOrOtherBssAmt0293247
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GRADUATE EVERY STUDENT ATTENDING AN LA PROMISE FUND NEIGHBORHOOD SCHOOL COLLEGE AND CAREER READY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01451249
IRS990/NetAssetsOrFundBalancesEOYAmt02721886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0664337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0664337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08520
IRS990/OccupancyGrp/ManagementAndGeneralAmt010139
IRS990/OccupancyGrp/ProgramServicesAmt091816
IRS990/OccupancyGrp/TotalAmt0110475
IRS990/OfficeExpensesGrp/FundraisingAmt09926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012631
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139528
IRS990/OfficeExpensesGrp/TotalAmt0162085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08743
IRS990/OtherAssetsTotalGrp/EOYAmt08743
IRS990/OtherChangesInNetAssetsAmt0633094
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114928
IRS990/OtherExpensesGrp/Desc0FOOD AND CATERING
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01024
IRS990/OtherExpensesGrp/FundraisingAmt1524
IRS990/OtherExpensesGrp/FundraisingAmt2308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt047338
IRS990/OtherExpensesGrp/ProgramServicesAmt123517
IRS990/OtherExpensesGrp/ProgramServicesAmt23330
IRS990/OtherExpensesGrp/TotalAmt056246
IRS990/OtherExpensesGrp/TotalAmt124101
IRS990/OtherExpensesGrp/TotalAmt23863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016372
IRS990/OtherRevenueTotalAmt016372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044444
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256866
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010883
IRS990/PayrollTaxesGrp/ProgramServicesAmt099657
IRS990/PayrollTaxesGrp/TotalAmt0119767
IRS990/PensionPlanContributionsGrp/FundraisingAmt01926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020597
IRS990/PensionPlanContributionsGrp/TotalAmt024866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0815476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01440271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026533
IRS990/PrincipalOfficerNm0VERONICA MELVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHERS & LEADERS INNOVATIVE EDUCATION: CONNECTS STUDENTS AND TEACHERS WITH THE BEST RESOURCES AVAILABLE TO TRANSFORM THE PUBLIC SCHOOL CLASSROOM INTO A PLACE OF EXCITEMENT AND INSPIRATION. LA'S PROMISE IS IMPLEMENTING BLENDED LEARNING AND LINKED LEARNING ACROSS ITS CAMPUSES EXEMPLIFIED IN ORGANIZING SMALL LEARNIING ACADEMIES (CURRICULA AND RESOURCES) AROUND SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS (STEAM) CAREER-THEMED EDUCATION RACKS. IN ADDITION, LA'S PROMISE IS FOCUSING ON LEADERSHIP DEVELOPMENT WITH MORE 1:1 TIME WITH SCHOOL SITE LEADERS TO ENHANCE LEADERSHIP CAPACITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0908809
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATIONS: PROGRAM DIRECTLY SUPPORTING AND ENHANCING, INFORMATION TECHNOLOGY, BUDGETING, FACILITY AND HUMAN RESOURCES AT OUR SCHOOL SITES. THIS ADDITIONAL CAPACITY INCREASES ADMINISTRATOR'S BANDWITH TO FOCUS ON INSTRUCTIONAL MATTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0365463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02656724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05168
IRS990/PYOtherExpensesAmt01311636
IRS990/PYOtherRevenueAmt01298208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0843688
IRS990/PYSalariesCompEmpBnftPaidAmt01804776
IRS990/PYTotalExpensesAmt03116412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03960100
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0637543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01662143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02991333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02656724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02906316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03052132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02951063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014557568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0681339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0711174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55070
IRS990ScheduleA/PublicSupportPY170Pct00.51970
IRS990ScheduleA/PublicSupportTotal170Amt08408664
IRS990ScheduleA/SubstantialContributorsTotAmt06148904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02991333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02656724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02906316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03052132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02951063

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,197,302
Liabilities
$475,416
Net assets
$2,721,886
Revenue
$3,672,054
Expenses
$3,034,511
Net income
$637,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$40.4$9.56$19.5$15.9$3.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$42.2$5.99$13.7$15.3$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$41.9$7.54$15.1$14.0$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$2.54$6.43$12.9$10.8$2.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$3.40$4.34$12.0$11.2$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.64$3.58$9.26$8.56$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.97$2.87$8.20$7.40$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.87$2.08$5.13$5.77$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.48$2.72$3.67$3.03$0.64
2015Summary only. Only limited summary data is available for this year.$1.76$0.30$1.45$3.96$3.12$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$2.90$2.69$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.18$0.39$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.23$0.75$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.25$1.35$2.81