Civic Intelligence

Prison University Project Inc.

990 • Fiscal year 2017 • EIN 20-5606926

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewww.prisonuniversityproject.org

View Organization Page

PO Box 492San Quentin, CA 94964

(415) 455-8088

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,470

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$783,140

Up $247,366 (+46%) from 2016

Net Assets

Up

$714,013

Up $238,376 (+50%) from 2016

Liabilities

Up

$69,127

Up $8,990 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Down

$1,426,466

Down $46,786 (-3.2%) from 2016

Expenses

Down

$1,188,090

Down $278,908 (-19%) from 2016

Net Income

Up

$238,376

Up $232,122 (+3712%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $239,507Liabilities 2010: $18,819Net Assets 2010: $220,6882010Assets 2011: $146,121Liabilities 2011: $53,663Net Assets 2011: $92,4582011Assets 2012: $229,837Liabilities 2012: $33,779Net Assets 2012: $196,0582012Assets 2013: $653,982Liabilities 2013: $38,735Net Assets 2013: $615,2472013Assets 2014: $822,391Liabilities 2014: $97,163Net Assets 2014: $725,2282014Assets 2015: $719,761Liabilities 2015: $250,378Net Assets 2015: $469,3832015Assets 2016: $535,774Liabilities 2016: $60,137Net Assets 2016: $475,6372016Assets 2017: $783,140Liabilities 2017: $69,127Net Assets 2017: $714,0132017Assets 2018: $1,895,978Liabilities 2018: $100,478Net Assets 2018: $1,795,5002018Assets 2019: $3,331,667Liabilities 2019: $138,780Net Assets 2019: $3,192,8872019Assets 2020: $5,805,326Liabilities 2020: $588,245Net Assets 2020: $5,217,0812020Assets 2021: $6,341,089Liabilities 2021: $333,252Net Assets 2021: $6,007,8372021Assets 2022: $4,118,829Liabilities 2022: $285,655Net Assets 2022: $3,833,1742022Assets 2023: $3,196,457Liabilities 2023: $654,653Net Assets 2023: $2,541,8042023Assets 2024: $3,309,087Liabilities 2024: $592,967Net Assets 2024: $2,716,1202024

Highlighted filing

2017

Assets$783,140
Liabilities$69,127
Net Assets$714,013
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $526,166Expenses 2010: $405,204Net Income 2010: $120,9622010Revenue 2011: $524,145Expenses 2011: $652,375Net Income 2011: -$128,2302011Revenue 2012: $901,460Expenses 2012: $797,860Net Income 2012: $103,6002012Revenue 2013: $1,378,159Expenses 2013: $958,970Net Income 2013: $419,1892013Revenue 2014: $1,143,711Expenses 2014: $1,033,730Net Income 2014: $109,9812014Revenue 2015: $1,044,408Expenses 2015: $1,300,253Net Income 2015: -$255,8452015Revenue 2016: $1,473,252Expenses 2016: $1,466,998Net Income 2016: $6,2542016Revenue 2017: $1,426,466Expenses 2017: $1,188,090Net Income 2017: $238,3762017Revenue 2018: $2,644,953Expenses 2018: $1,563,466Net Income 2018: $1,081,4872018Revenue 2019: $3,869,572Expenses 2019: $2,472,185Net Income 2019: $1,397,3872019Revenue 2020: $6,107,007Expenses 2020: $4,082,813Net Income 2020: $2,024,1942020Revenue 2021: $7,864,726Expenses 2021: $7,073,970Net Income 2021: $790,7562021Revenue 2022: $2,811,863Expenses 2022: $4,977,813Net Income 2022: -$2,165,9502022Revenue 2023: $3,149,045Expenses 2023: $4,443,094Net Income 2023: -$1,294,0492023Revenue 2024: $4,374,229Expenses 2024: $4,199,982Net Income 2024: $174,2472024

Highlighted filing

2017

Revenue$1,426,466
Expenses$1,188,090
Net Income$238,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,426,466
Mission and Program Overview

Mission

To provide excellent higher education programs to people incarcerated at San Quentin State Prison; to create a replicable model for such programs; and to stimulate public awareness and meaningful dialogue about higher education and criminal justice in California.

Providing high quality liberal arts education to people incarcerated at San Quentin Prison. Establishing standards and increasing access to higher education in California's prisons. Stimulating public awareness about higher education access and criminal justice nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,354$502,363▲ $214,009
Pledges and Grants Receivable$125,000$200,000▲ $75,000
Land, Buildings, and Equipment, Net$56,959$48,873▼ $8,086
Accounts Receivable$29,039$0▼ $29,039
Savings and Temporary Cash Investments$194$8,206▲ $8,012
Prepaid Expenses and Deferred Charges$16,758$7,579▼ $9,179
Investments in Publicly Traded Securities$7,444$5,274▼ $2,170
Inventories for Sale or Use$4,856$3,675▼ $1,181
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-
Intangible Assets-$0-
Total Assets$535,774$783,140▲ $247,366
Other Assets Total$7,170$7,170→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,302$61,122▲ $5,820
Deferred Revenue$4,835$8,005▲ $3,170
Total Liabilities$60,137$69,127▲ $8,990
Net Assets / Fund Balance
Temporarily Rstr Net Assets$291,028$561,526▲ $270,498
Unrestricted Net Assets$184,609$152,487▼ $32,122
Total Net Assets Fund Balance$475,637$714,013▲ $238,376
Total Liabilities and Net Assets / Fund Balance$535,774$783,140▲ $247,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,549$77,582$88,131
Other Land Buildings$21,472$12,528$34,000
Leasehold Improvements$16,852$8,426$25,278
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody LewenExecutive DirectorFT$95,000$11,470$106,470
Aly TambouraBoard Member-$1,215-$1,215

Board Members and Trustees

NameTitle
Maddy Russell-ShapiroBoard Chair
Anne IrwinBoard Member
Connie KrosneyBoard Member
James DyettBoard Member
Kelly Jane RosenblattBoard Member
Kevin RobbinsBoard Member
Sia HenryBoard Member
Peter Bach-y-RitaSecretary
Lilly FuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,531
Program Service Revenue
$8,960
Investment Income
$655
Other Revenue
$2,320
All Other Contributions
$1,414,531
Change in Net Assets
$238,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,466
Revenue Not Reported on Form 990
$658,450
Total Revenue per Audited Statements
$2,084,916
Total Revenue per Form 990
$1,426,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,641
Other Expenses$331,449
Total Fundraising Expense$238,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,056$66,981$135,193$629,230
Current Officers, Directors, Trustees, and Key Employees$68,141$9,732$29,812$107,685
Office Expenses$78,373$4,968$17,143$100,484
Occupancy$69,909$11,750$17,082$98,741
Other Employee Benefits$46,544$7,709$5,755$60,008
Payroll Taxes$39,800$6,281$13,637$59,718
Fees for Services Other$4,408$29,919$922$35,249
Fees for Services Accounting-$26,056-$26,056
Depreciation Depletion$15,863$2,666$3,876$22,405
Insurance$5,984$5,966$1,463$13,413
Travel$6,044$242$2,406$8,692
Other Expenses$709$16$23$748
Total Functional Expenses$766,821$182,747$238,522$1,188,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,846,540
Expenses per Audited Statements$1,188,090
Total Expenses per Form 990$1,188,090
Expenses Not Reported on Form 990$658,450
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
Yes
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, Line 11B: Form 990 Review Process

“We provide this first draft to the ED and the Treasurer, and then once the drafts are deemed final, we provide them to the Board before they are filed with the IRS.”

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

“The governing board makes periodic inquires regarding potential conflict of interest during scheduled board meetings. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate proposed transactions or arrangements that may violate the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“When hiring the Executive Director and other key employees, the board will perform a review to determine suitable compensations. This process includes a review of comparable data such as compensation surveys and form 990s of similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“When hiring the Executive Director and other key employees, the board will perform a review to determine suitable compensations. This process includes a review of comparable data such as compensation surveys and form 990s of similar organizations.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Prison University Project Inc
EIN
20-5606926
Phone
4154558088
Address
PO Box 492, San Quentin, CA 94964

Signing Officer

Name
David Cowan
Title
Operations Manager
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Lewen
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
15
Volunteers
204

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Reentry and New Programs: PUP collaborated with 3 other organizations and created a reentry housing database and identified, gathered information and/or interviewed nearly 300 sober living or reentry houses in the Bay Area. OTHER PROGRAM SERVICES 5: Evaluation: Continued processing of data for evaluation and interviewed former and current students. OTHER PROGRAM SERVICES 6: Technical Assistance: PUP has continued to train and advise new programs as they prepare for their entry into jails and prisons”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of December 31, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01426466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01463
IRS990/InsuranceGrp/ManagementAndGeneralAmt05966
IRS990/InsuranceGrp/ProgramServicesAmt05984
IRS990/InsuranceGrp/TotalAmt013413
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03675
IRS990/InvestmentIncomeGrp/ExclusionAmt0655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05274
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048873
IRS990/LandBldgEquipCostOrOtherBssAmt0147409
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Prison University Project is to provide excellent higher education to people at San Quentin State Prison; to support increased access to higher education for incarcerated people; and to stimulate public awareness about higher education access and criminal justice.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0475637
IRS990/NetAssetsOrFundBalancesEOYAmt0714013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012939
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017082
IRS990/OccupancyGrp/ManagementAndGeneralAmt011750
IRS990/OccupancyGrp/ProgramServicesAmt069909
IRS990/OccupancyGrp/TotalAmt098741
IRS990/OfficeExpensesGrp/FundraisingAmt017143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04968
IRS990/OfficeExpensesGrp/ProgramServicesAmt078373
IRS990/OfficeExpensesGrp/TotalAmt0100484
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07170
IRS990/OtherAssetsTotalGrp/EOYAmt07170
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060008
IRS990/OtherExpensesGrp/Desc0Dues, licenses, service fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/FundraisingAmt011210
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/ProgramServicesAmt0825
IRS990/OtherExpensesGrp/ProgramServicesAmt13165
IRS990/OtherExpensesGrp/ProgramServicesAmt2709
IRS990/OtherExpensesGrp/TotalAmt017589
IRS990/OtherExpensesGrp/TotalAmt18072
IRS990/OtherExpensesGrp/TotalAmt2748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02320
IRS990/OtherRevenueTotalAmt02320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06281
IRS990/PayrollTaxesGrp/ProgramServicesAmt039800
IRS990/PayrollTaxesGrp/TotalAmt059718
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07579
IRS990/PrincipalOfficerNm0Jody Lewen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08960
IRS990/ProgSrvcAccomActy2Grp/Desc0AA Degree: PUP held 35 accredited courses and graduated 14 students with Associates degrees in 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221889
IRS990/ProgSrvcAccomActy3Grp/Desc0Educating the Public: PUP attended a variety of conferences, printed and sent newsletter and student writing mailings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01458069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0491785
IRS990/PYOtherRevenueAmt02355
IRS990/PYProgramServiceRevenueAmt012500
IRS990/PYRevenuesLessExpensesAmt06254
IRS990/PYSalariesCompEmpBnftPaidAmt0975213
IRS990/PYTotalExpensesAmt01466998
IRS990/PYTotalRevenueAmt01473252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0238376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01414531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01458069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01378089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06421292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72280
IRS990ScheduleA/PublicSupportPY170Pct00.67270
IRS990ScheduleA/PublicSupportTotal170Amt04657885
IRS990ScheduleA/SubstantialContributorsTotAmt01763407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01414531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01458069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01378089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06421292
IRS990ScheduleA/TotalSupportAmt06444459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0658450
IRS990ScheduleD/DonatedServicesUseFcltsAmt0658450
IRS990ScheduleD/EquipmentGrp/BookValueAmt010549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088131
IRS990ScheduleD/ExpensesNotReportedAmt0658450
IRS990ScheduleD/ExpensesSubtotalAmt01188090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025278

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,140
Liabilities
$69,127
Net assets
$714,013
Revenue
$1,426,466
Expenses
$1,188,090
Net income
$238,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.59$2.72$4.37$4.20$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.65$2.54$3.15$4.44$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.29$3.83$2.81$4.98$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.33$6.01$7.86$7.07$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.59$5.22$6.11$4.08$2.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.14$3.19$3.87$2.47$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.10$1.80$2.64$1.56$1.08
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.43$1.19$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.47$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$1.04$1.30$0.26
2014Summary only. Only limited summary data is available for this year.$0.82$0.10$0.73$1.14$1.03$0.11
2013Summary only. Only limited summary data is available for this year.$0.65$0.04$0.62$1.38$0.96$0.42
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.90$0.80$0.10
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.09$0.52$0.65$0.13
2010Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.53$0.41$0.12