Civic Intelligence

School for Conversion Inc.

990 • Fiscal year 2015 • EIN 20-5231631

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

923 Onslow StreetDurham, NC 27705

(919) 578-3834

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.11x

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

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$39,402

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

67%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

127%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$113,087

Up $45,449 (+67%) from 2014

Net Assets

Up

$84,262

Up $34,960 (+71%) from 2014

Liabilities

Up

$28,825

Up $10,489 (+57%) from 2014

Revenue

Up

$259,456

Up $145,052 (+127%) from 2014

Expenses

Up

$224,496

Up $86,075 (+62%) from 2014

Net Income

Up

$34,960

Up $58,977 (+246%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $8,794Liabilities 2010: $5,047Net Assets 2010: $3,7472010Assets 2011: $18,237Liabilities 2011: $6,710Net Assets 2011: $11,5272011Assets 2012: $27,857Liabilities 2012: $18,774Net Assets 2012: $9,0832012Assets 2013: $85,866Liabilities 2013: $12,547Net Assets 2013: $73,3192013Assets 2014: $67,638Liabilities 2014: $18,336Net Assets 2014: $49,3022014Assets 2015: $113,087Liabilities 2015: $28,825Net Assets 2015: $84,2622015Assets 2016: $174,844Liabilities 2016: $15,811Net Assets 2016: $159,0332016Assets 2017: $117,245Liabilities 2017: $10,303Net Assets 2017: $106,9422017Assets 2018: $65,641Liabilities 2018: $8,243Net Assets 2018: $57,3982018Assets 2019: $40,707Liabilities 2019: $2,504Net Assets 2019: $38,2032019Assets 2020: $67,510Liabilities 2020: $3,950Net Assets 2020: $63,5602020Assets 2021: $30,119Liabilities 2021: $1,027Net Assets 2021: $29,0922021Assets 2022: $71,891Liabilities 2022: $1,997Net Assets 2022: $69,8942022Assets 2023: $60,448Liabilities 2023: $4,059Net Assets 2023: $56,3892023Assets 2024: $21,859Liabilities 2024: $258Net Assets 2024: $21,6012024

Highlighted filing

2015

Assets$113,087
Liabilities$28,825
Net Assets$84,262

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $99,606Expenses 2010: $120,847Net Income 2010: -$21,2412010Revenue 2011: $111,499Expenses 2011: $103,719Net Income 2011: $7,7802011Revenue 2012: $119,824Expenses 2012: $121,187Net Income 2012: -$1,3632012Revenue 2013: $205,935Expenses 2013: $141,699Net Income 2013: $64,2362013Revenue 2014: $114,404Expenses 2014: $138,421Net Income 2014: -$24,0172014Revenue 2015: $259,456Expenses 2015: $224,496Net Income 2015: $34,9602015Revenue 2016: $330,149Expenses 2016: $256,438Net Income 2016: $73,7112016Revenue 2017: $145,118Expenses 2017: $197,209Net Income 2017: -$52,0912017Revenue 2018: $96,543Expenses 2018: $146,087Net Income 2018: -$49,5442018Revenue 2019: $150,142Expenses 2019: $169,337Net Income 2019: -$19,1952019Revenue 2020: $184,512Expenses 2020: $159,155Net Income 2020: $25,3572020Revenue 2021: $91,061Expenses 2021: $127,229Net Income 2021: -$36,1682021Revenue 2022: $181,374Expenses 2022: $140,572Net Income 2022: $40,8022022Revenue 2023: $51,055Expenses 2023: $64,560Net Income 2023: -$13,5052023Revenue 2024: $51,859Expenses 2024: $86,647Net Income 2024: -$34,7882024

Highlighted filing

2015

Revenue$259,456
Expenses$224,496
Net Income$34,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.0
Gross Receipts
$260,653
Mission and Program Overview

Mission

School for Conversion works for beloved communities that unlearn habits of social division by experimenting in a way of life with Jesus that makes surprising friendships possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$34,730$53,976▲ $19,246
Cash and Non-Interest-Bearing Accounts$27,149$48,276▲ $21,127
Inventories for Sale or Use$2,603$5,306▲ $2,703
Prepaid Expenses and Deferred Charges-$4,992-
Accounts Receivable$2,350$0▼ $2,350
Land, Buildings, and Equipment, Net$806$537▼ $269
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$67,638$113,087▲ $45,449
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,500$18,960▲ $15,460
Accounts Payable and Accrued Expenses$14,836$9,865▼ $4,971
Total Liabilities$18,336$28,825▲ $10,489
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,180$79,504▲ $36,324
Unrestricted Net Assets$6,122$4,758▼ $1,364
Total Net Assets Fund Balance$49,302$84,262▲ $34,960
Total Liabilities and Net Assets / Fund Balance$67,638$113,087▲ $45,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$537$537$1,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan Wilson-HartgroveExecutive DirecFT$39,402$39,402

Board Members and Trustees

NameTitle
Franklin GoldenChair of Board
Luke EverettChair of Board
Levern RobinsonVice Chair
Byron McMillanDirector
Camryn SmithDirector
Debbie BuffaloeDirector
Emily HuntDirector
Gann HermanDirector
Katie GarmanDirector
Keith DanielDirector
Lauren WinnerDirector
Rev Lucas JohnsonDirector
Ross HouserDirector
Steve SwayneDirector
Celia DickersonSecretary
Taylor Lewis Guthrie HartmanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$164,526
Program Service Revenue
$77,562
Investment Income
$0
Other Revenue
$17,368
All Other Contributions
$164,526
Change in Net Assets
$34,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,172
Other Expenses$53,335
Total Fundraising Expense$18,886
Grants and Similar Amounts Paid$17,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,674$11,733$11,633$98,040
Current Officers, Directors, Trustees, and Key Employees$31,602$3,950$3,950$39,502
Grants to Domestic Individuals$17,649--$17,649
Payroll Taxes$11,596$2,017$2,017$15,630
Occupancy$8,806$547$547$9,900
Travel$9,833$4$2$9,839
Conferences and Meetings$7,400--$7,400
Office Expenses$4,390$1,250$565$6,205
Fees for Services Accounting-$3,414-$3,414
Fees for Services Other$1,874$48$48$1,970
Other Expenses$108$809$48$917
Insurance-$685-$685
Information Technology$401$38$38$477
Grants to Domestic Orgs$340--$340
Depreciation Depletion$217$26$26$269
All Other Expenses$100--$100
Total Functional Expenses$180,963$24,647$18,886$224,496
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

Prior to filing, the Form 990 will be reviewed by the Executive Director and distributed to the full Board for their review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Conflict of Interest Policy is reviewed annually at our January board meeting and all staff and Board members are asked to disclose any potential conflict in writing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The three most recent 990s, the Bylaws, Articles of Incorporation, and Conflict of Interest Policy are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
School for Conversion Inc
EIN
20-5231631
Phone
9195783834
Address
923 Onslow Street, Durham, NC 27705

Signing Officer

Name
Jonathan Wilson-Hartgrove
Title
Executive Director
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Wilson-Hartgrove
Formed
2006
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Darren Hunicutt
Phone
9194191119
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

The Vincent Harding Community Builder's Cohort and Church Beyond the Walls programs were started in 2015. See program descriptions in Schedule O for Form 990, Part III, Line 4.

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

The Word on the Street program was operated in 2014 to hold funds for Repairers of the Breach during their time applying for nonprofit status. This program was discontinued at the end of 2014 after they received their 501(c)(3) status.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Project TURN - A partnership with NC Prisons and Duke Divinity School to offer graduate level theology courses to students from both institutions. Offered 5 courses at three institutions in 2015, in which 95 students participated. OTHER PROGRAM SERVICES 5: 21st Century Freedom Ride - A pilgrimage to visit sites of civil rights history and re-learn their lessons for today's Freedom Movement. In 2015 we had one Freedom ride with 14 people. OTHER PROGRAM SERVICES 6: Walltown Aspiring Youth - Afterschool mentoring program for middle school youth from the Walltown neighborhood. Three teams of 3-5 middle school youth were served in 2015. OTHER PROGRAM SERVICES 7: Vincent Harding Community Builder's Cohort - Facilitated a group of 20 pastors and community leaders to learn together about themes of shaping community in the 21st century. OTHER PROGRAM SERVICES 8: Amy Kelly Education Fund - The Amy E. Kelly scholarship fund exists to support young people from the Walltown neighborhood who are getting a college education. In the 2015 calendar year we provided a bus trip for students to purchase discounted computers and school supplies and we granted five scholarships to students at UNC-Charlotte, UNC-Greensboro, UNC- Chapel HIll, Durham Tech, and the New School. OTHER PROGRAM SERVICES 9: Church Beyond the Walls - Church Beyond the Walls was created as a program to bring together church congregations who hunger for community and currently and formerly incarcerated men and women who have tasted beloved community and carry with them wisdom about how to build it. We hosted one course for 11 participants on "The Church and Mass Incarceration" to help understand the connections between mass incarceration, race, and the history of the church.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017649
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017649
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0340
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0340
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260653
IRS990/GrossSalesOfInventoryAmt02408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038
IRS990/InformationTechnologyGrp/ProgramServicesAmt0401
IRS990/InformationTechnologyGrp/TotalAmt0477
IRS990/InsuranceGrp/ManagementAndGeneralAmt0685
IRS990/InsuranceGrp/TotalAmt0685
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02603
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0537
IRS990/LandBldgEquipCostOrOtherBssAmt01074
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0School for Conversion works for beloved communities that unlearn habits of social division by experimenting in a way of life with Jesus that makes surprising friendships possible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049302
IRS990/NetAssetsOrFundBalancesEOYAmt084262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01211
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01211
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0547
IRS990/OccupancyGrp/ManagementAndGeneralAmt0547
IRS990/OccupancyGrp/ProgramServicesAmt08806
IRS990/OccupancyGrp/TotalAmt09900
IRS990/OfficeExpensesGrp/FundraisingAmt0565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OfficeExpensesGrp/ProgramServicesAmt04390
IRS990/OfficeExpensesGrp/TotalAmt06205
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals & Entertainment
IRS990/OtherExpensesGrp/Desc1Publications
IRS990/OtherExpensesGrp/Desc2Licenses & Fees
IRS990/OtherExpensesGrp/Desc3E-Commerce Fees
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/FundraisingAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2809
IRS990/OtherExpensesGrp/ProgramServicesAmt06130
IRS990/OtherExpensesGrp/ProgramServicesAmt13369
IRS990/OtherExpensesGrp/ProgramServicesAmt22474
IRS990/OtherExpensesGrp/ProgramServicesAmt3108
IRS990/OtherExpensesGrp/TotalAmt06154
IRS990/OtherExpensesGrp/TotalAmt13369
IRS990/OtherExpensesGrp/TotalAmt22636
IRS990/OtherExpensesGrp/TotalAmt3917
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074674
IRS990/OtherSalariesAndWagesGrp/TotalAmt098040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02017
IRS990/PayrollTaxesGrp/ProgramServicesAmt011596
IRS990/PayrollTaxesGrp/TotalAmt015630
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04992
IRS990/PrincipalOfficerNm0Jonathan Wilson-Hartgrove
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Honoraria & speaking fees
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154786
IRS990/ProgSrvcAccomActy2Grp/Desc0Walltown Aspiring Youth - Afterschool mentoring program for middle school youth from the Walltown neighborhood. Three teams of 3-5 middle school youth were served in 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035491
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07540
IRS990/ProgSrvcAccomActy3Grp/Desc0Christianity as a Way of Life - hosted 4 community education events to introduce participants to deeper understanding of intentional community, unlearning racism, and community development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032302
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02851
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt016157

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.52$0.87$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.51$0.65$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$1.81$1.41$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.91$1.27$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$1.85$1.59$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$1.50$1.69$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.57$0.97$1.46$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.10$1.07$1.45$1.97$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.16$1.59$3.30$2.56$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$2.59$2.24$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.49$1.14$1.38$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$2.06$1.42$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$1.20$1.21$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.12$1.11$1.04$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$1.00$1.21$0.21
Peer Organizations

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