Civic Intelligence

Institute for Innovative Technology in Medical Education

990 • Fiscal year 2021 • EIN 20-4755198

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

21 Lafayette St No 230Lebanon, NH 03766

(603) 727-7002

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$332,838

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,713,844

Up $1,728,089 (+14%) from 2020

Net Assets

Up

$4,478,255

Up $1,835,994 (+69%) from 2020

Liabilities

Down

$9,235,589

Down $107,905 (-1.2%) from 2020

Revenue

Up

$7,409,404

Up $1,656,066 (+29%) from 2020

Expenses

Up

$5,573,244

Up $673,587 (+14%) from 2020

Net Income

Up

$1,836,160

Up $982,479 (+115%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,163,598Liabilities 2011: $1,832,338Net Assets 2011: $331,2602011Assets 2012: $2,797,470Liabilities 2012: $2,399,199Net Assets 2012: $398,2712012Assets 2013: $3,717,521Liabilities 2013: $3,295,241Net Assets 2013: $422,2802013Assets 2014: $4,578,197Liabilities 2014: $3,406,291Net Assets 2014: $1,171,9062014Assets 2015: $5,347,754Liabilities 2015: $3,999,221Net Assets 2015: $1,348,5332015Assets 2016: $4,477,565Liabilities 2016: $2,907,956Net Assets 2016: $1,569,6092016Assets 2017: $6,985,332Liabilities 2017: $5,142,330Net Assets 2017: $1,843,0022017Assets 2018: $7,051,445Liabilities 2018: $5,727,079Net Assets 2018: $1,324,3662018Assets 2019: $7,477,001Liabilities 2019: $5,687,981Net Assets 2019: $1,789,0202019Assets 2020: $11,985,755Liabilities 2020: $9,343,494Net Assets 2020: $2,642,2612020Assets 2021: $13,713,844Liabilities 2021: $9,235,589Net Assets 2021: $4,478,2552021Assets 2022: $13,050,685Liabilities 2022: $8,007,078Net Assets 2022: $5,043,6072022Assets 2023: $14,928,835Liabilities 2023: $9,720,717Net Assets 2023: $5,208,1182023Assets 2024: $15,006,893Liabilities 2024: $8,863,927Net Assets 2024: $6,142,9662024Assets 2025: $14,666,466Liabilities 2025: $7,901,586Net Assets 2025: $6,764,8802025

Highlighted filing

2021

Assets$13,713,844
Liabilities$9,235,589
Net Assets$4,478,255

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,725,2802011Expenses 2012: $2,137,7932012Expenses 2013: $2,518,9242013Revenue 2014: $3,477,127Expenses 2014: $2,727,501Net Income 2014: $749,6262014Revenue 2015: $3,012,367Expenses 2015: $2,835,739Net Income 2015: $176,6282015Revenue 2016: $3,625,188Expenses 2016: $3,345,204Net Income 2016: $279,9842016Revenue 2017: $4,314,742Expenses 2017: $4,063,324Net Income 2017: $251,4182017Revenue 2018: $4,283,940Expenses 2018: $4,798,855Net Income 2018: -$514,9152018Revenue 2019: $5,669,806Expenses 2019: $5,205,553Net Income 2019: $464,2532019Revenue 2020: $5,753,338Expenses 2020: $4,899,657Net Income 2020: $853,6812020Revenue 2021: $7,409,404Expenses 2021: $5,573,244Net Income 2021: $1,836,1602021Revenue 2022: $7,225,333Expenses 2022: $6,659,981Net Income 2022: $565,3522022Revenue 2023: $7,474,455Expenses 2023: $7,309,944Net Income 2023: $164,5112023Revenue 2024: $8,370,047Expenses 2024: $7,435,199Net Income 2024: $934,8482024Revenue 2025: $8,159,979Expenses 2025: $7,563,951Net Income 2025: $596,0282025

Highlighted filing

2021

Revenue$7,409,404
Expenses$5,573,244
Net Income$1,836,160
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$7,409,404
Mission and Program Overview

Mission

To advance medical education through collaborative development, maintenance and research of innovative and comprehensive computer-assisted instruction programs

To advance medical education through collaborative development, maintenance and research of innovative and comprehensive computer-assisted instruction programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,689,361$7,422,060▲ $3,732,699
Accounts Receivable$5,935,683$4,033,860▼ $1,901,823
Investments in Publicly Traded Securities$760,410$734,144▼ $26,266
Pledges and Grants Receivable$198,120$198,120→ $0
Prepaid Expenses and Deferred Charges$121,649$147,074▲ $25,425
Cash and Non-Interest-Bearing Accounts$408$71,626▲ $71,218
Land, Buildings, and Equipment, Net$102,739$65,118▼ $37,621
Total Assets$11,985,755$13,713,844▲ $1,728,089
Other Assets Total$1,177,385$1,041,842▼ $135,543
Liabilities
Deferred Revenue$6,531,646$6,792,854▲ $261,208
Accounts Payable and Accrued Expenses$1,829,383$2,005,270▲ $175,887
Unsecured Notes Loans Payable$982,465$437,465▼ $545,000
Total Liabilities$9,343,494$9,235,589▼ $107,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,246,021$4,095,289▲ $1,849,268
Net Assets With Donor Restrictions$396,240$382,966▼ $13,274
Total Net Assets Fund Balance$2,642,261$4,478,255▲ $1,835,994
Total Liabilities and Net Assets / Fund Balance$11,985,755$13,713,844▲ $1,728,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,299$123,779$151,078
Leasehold Improvements$37,819$88,245$126,064
Other Assets Org$12,574--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Fall MdChief Executive OfficerFT$281,984$50,854$332,838
Eileen OlszewskiChief Engagement OfficerFT$160,004$49,756$209,760
Craig DavisChief Financial OfficerFT$152,232$38,519$190,751
Roberto Nicolalde FloresChief Technology OfficerFT$154,232$35,411$189,643
Bridie Napier MdDirector of CurricularFT$136,347$31,071$167,418
Nancy TobiE-learning Systems DesignerFT$116,513$37,284$153,797
Nat PiersonDirector of Platform OperationsFT$121,525$28,514$150,039

Board Members and Trustees

NameTitle
Margaret MulleyDirector/chair
Blake DarcyDirector
Bruce MorgensternDirector
Charles ProberDirector
Jan Jones-schenkDirector
Stephen LaweDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milliron And Associates LLCSoftware Development Services4201 WEST ELK COVE CIR, Highland, UT 84003$139,741
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,402,738
Investment Income
$6,666
Other Revenue
$0
Change in Net Assets
$1,836,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,409,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-166
Total Revenue per Audited Statements
$7,409,238
Total Revenue per Form 990
$7,409,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,544,414
Other Expenses$1,933,246
Total Fundraising Expense$312,863
Grants and Similar Amounts Paid$95,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,225$347,231$83,891$1,688,347
Current Officers, Directors, Trustees, and Key Employees$717,818$394,487$65,473$1,177,778
Information Technology$520,710$30,402$28,558$579,670
Other Employee Benefits$338,690$107,277$20,464$466,431
Other Expenses$451,943--$451,943
Depreciation Depletion$302,098$10,935-$313,033
Fees for Services Other$65,903$63,758$43,187$172,848
Occupancy$118,981$38,201$8,273$165,455
Payroll Taxes$105,113$32,630$6,996$144,739
Grants to Domestic Orgs$95,584--$95,584
Travel$52,850-$23,150$76,000
Pension Plan Contributions$50,000$13,780$3,339$67,119
Office Expenses$39,898$14,054$2,414$56,366
Insurance-$27,296-$27,296
Advertising--$27,118$27,118
Interest$20,672$6,081-$26,753
Fees for Services Accounting-$21,000-$21,000
Fees for Services Legal-$15,764-$15,764
Total Functional Expenses$4,137,485$1,122,896$312,863$5,573,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,573,244
Total Expenses per Audited Statements$5,573,244
Total Expenses per Form 990$5,573,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Academic Internal Medicine IncAlexandria, VA501 (c) (3)To Advance Medical Education$20,000
The American Geriatrics Society IncNew York, NY501 (c) (3)To Advance Medical Education$20,000
International Association of Medical EducatorsHuntington, WV501 (c) (3)To Advance Medical Education$15,000
Society of Teachers of Family MedicineLeawood, KS501 (c) (3)To Advance Medical Education$10,000
The Association of University RadiologistsOak Brook, IL501 (c) (3)To Advance Medical Education$10,000
The Council on Medical Student Education in PediatricsMclean, VA501 (c) (3)To Advance Medical Education$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

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

The form 990 was reviewed by the board of directors

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

The organization consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to annually disclose interests that could give rise to conflict.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board of directors is responsible for reviewing the performance of the organization's executive director and recommending any compensation changes to the board of directors for approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aquifer Inc
EIN
20-4755198
Phone
6037277002
Address
21 LAFAYETTE ST NO 230, LEBANON, NH 03766

Signing Officer

Name
Leslie Fall
Title
Chief Executive Officer
Phone
6037277002
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Fall
Formed
2006
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
725 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Steven M Austin
Phone
8028631331
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4A

(continued from program service accomplishments) aquifer courses are available by subscription to institutions and individuals and address such core clinical disciplines as family medicine, internal medicine, pediatrics, radiology, addiction and geriatrics. Additionally, aquifer continues to fulfill its non profit mission by making freely available cross disciplinary courses in high value care, culture & health, medical home and diagnostic error. Aquifer further supports its commitment to teaching clinical reason through development of courses for integrating basic science learning into the clinical training years, an integrated exam system and mobile applications for content delivery and management. Our collaborations with the national medical education organizations supports our commitment to delivering the best healthcare education. Our subscribers ensure we are able to be independent and our consortium of volunteer educators share their passion and wisdom through collaborative development and research into innovative and high impact virtual teaching and learning methods.

Financial Statement Notes

PART X, LINE 2:

Each year, management considers whether any material tax position aquifer has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions aquifer has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Tax returns for years subsequent to june 30, 2017, are subject to examination by tax authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CURRICULAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PLATFORM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12E-LEARNING SYSTEMS DESIGNER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt095584
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095584
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095584
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07409404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028558
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030402
IRS990/InformationTechnologyGrp/ProgramServicesAmt0520710
IRS990/InformationTechnologyGrp/TotalAmt0579670
IRS990/InsuranceGrp/ManagementAndGeneralAmt027296
IRS990/InsuranceGrp/TotalAmt027296
IRS990/InterestGrp/ManagementAndGeneralAmt06081
IRS990/InterestGrp/ProgramServicesAmt020672
IRS990/InterestGrp/TotalAmt026753
IRS990/InvestmentIncomeGrp/ExclusionAmt06666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0760410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0734144
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065118
IRS990/LandBldgEquipCostOrOtherBssAmt0277142
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A MISSION-DRIVEN NON-PROFIT ORGANIZATION DEDICATED TO DELIVERING THE BEST HEALTH CARE EDUCATION THROUGH COLLABORATIVE DEVELOPMENT AND RESEARCH INTO INNOVATIVE, HIGH-IMPACT VIRTUAL TEACHING AND LEARNING METHODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02642261
IRS990/NetAssetsOrFundBalancesEOYAmt04478255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02246021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04095289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08273
IRS990/OccupancyGrp/ManagementAndGeneralAmt038201
IRS990/OccupancyGrp/ProgramServicesAmt0118981
IRS990/OccupancyGrp/TotalAmt0165455
IRS990/OfficeExpensesGrp/FundraisingAmt02414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014054
IRS990/OfficeExpensesGrp/ProgramServicesAmt039898
IRS990/OfficeExpensesGrp/TotalAmt056366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01177385
IRS990/OtherAssetsTotalGrp/EOYAmt01041842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466431
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0451943
IRS990/OtherExpensesGrp/TotalAmt0451943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01257225
IRS990/OtherSalariesAndWagesGrp/TotalAmt01688347
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105113
IRS990/PayrollTaxesGrp/TotalAmt0144739
IRS990/PensionPlanContributionsGrp/FundraisingAmt03339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050000
IRS990/PensionPlanContributionsGrp/TotalAmt067119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147074
IRS990/PrincipalOfficerNm0LESLIE FALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07402738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07402738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085000
IRS990/PYInvestmentIncomeAmt050671
IRS990/PYOtherExpensesAmt01893802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05306427
IRS990/PYRevenuesLessExpensesAmt0853681
IRS990/PYSalariesCompEmpBnftPaidAmt02920855
IRS990/PYTotalExpensesAmt04899657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05753338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01836160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07402738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03689361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07422060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07402738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05306427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05605326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04260608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04277767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026852866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182024
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt026944391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0304715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0304715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0304715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0304715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07402738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05702667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05605326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04260608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04277767
IRS990ScheduleA/Total509Grp/TotalAmt027249106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07409404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05753338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05669806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04283840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04314742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027431130
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05573244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126064
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0949204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOFTWARE DEVELOPMENT COSTS,NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRADEMARKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-166
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07409404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION AQUIFER HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS AQUIFER HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, THEREFORE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2017, ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01041842
IRS990ScheduleD/TotalExpensesPerForm990Amt05573244
IRS990ScheduleD/TotalRevenuePerForm990Amt07409404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07409238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05573244
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$7.90$6.76$8.16$7.56$0.60
2024Detailed filing. Detailed filing data is available for this year.$15.0$8.86$6.14$8.37$7.44$0.93
2023Detailed filing. Detailed filing data is available for this year.$14.9$9.72$5.21$7.47$7.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$13.1$8.01$5.04$7.23$6.66$0.57
2021Detailed filing. Detailed filing data is available for this year.$13.7$9.24$4.48$7.41$5.57$1.84
2020Detailed filing. Detailed filing data is available for this year.$12.0$9.34$2.64$5.75$4.90$0.85
2019Detailed filing. Detailed filing data is available for this year.$7.48$5.69$1.79$5.67$5.21$0.46
2018Summary only. Only limited summary data is available for this year.$7.05$5.73$1.32$4.28$4.80$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.99$5.14$1.84$4.31$4.06$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.48$2.91$1.57$3.63$3.35$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.35$4.00$1.35$3.01$2.84$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.58$3.41$1.17$3.48$2.73$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.30$0.42$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.40$0.40$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.83$0.33$1.73