Civic Intelligence

Wallin Education Partners

990 • Fiscal year 2016 • EIN 20-8505156

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization Profilewww.wallinPARTNERS.org
5200 Willson RoadMinneapolis, MN 55424

(952) 345-1920

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$140,706

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,502,008

Up $308,446 (+4.3%) from 2015

Net Assets

Down

$2,258,389

Down $2,162 (-0.1%) from 2015

Liabilities

Up

$5,243,619

Up $310,608 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$3,234,146

Up $152,409 (+4.9%) from 2015

Expenses

Up

$3,248,835

Up $365,133 (+13%) from 2015

Net Income

Down

-$14,689

Down $212,724 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,912,763Liabilities 2011: $5,631,5632011Assets 2012: $7,253,817Liabilities 2012: $5,316,3422012Assets 2013: $7,006,537Liabilities 2013: $5,050,2372013Assets 2014: $7,117,670Liabilities 2014: $5,039,327Net Assets 2014: $2,078,3432014Assets 2015: $7,193,562Liabilities 2015: $4,933,011Net Assets 2015: $2,260,5512015Assets 2016: $7,502,008Liabilities 2016: $5,243,619Net Assets 2016: $2,258,3892016Assets 2017: $10,196,671Liabilities 2017: $6,480,461Net Assets 2017: $3,716,2102017Assets 2018: $15,317,800Liabilities 2018: $8,437,424Net Assets 2018: $6,880,3762018Assets 2019: $20,780,291Liabilities 2019: $11,083,747Net Assets 2019: $9,696,5442019Assets 2020: $20,834,343Liabilities 2020: $222,461Net Assets 2020: $20,611,8822020Assets 2021: $22,311,756Liabilities 2021: $297,167Net Assets 2021: $22,014,5892021Assets 2022: $25,848,040Liabilities 2022: $668,432Net Assets 2022: $25,179,6082022Assets 2023: $31,310,318Liabilities 2023: $622,900Net Assets 2023: $30,687,4182023Assets 2024: $35,674,711Liabilities 2024: $660,840Net Assets 2024: $35,013,8712024Assets 2025: $35,104,167Liabilities 2025: $666,135Net Assets 2025: $34,438,0322025

Highlighted filing

2016

Assets$7,502,008
Liabilities$5,243,619
Net Assets$2,258,389
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,268,649Expenses 2011: $2,922,687Net Income 2011: $345,9622011Revenue 2012: $2,582,583Expenses 2012: $2,976,249Net Income 2012: -$393,6662012Revenue 2013: $2,722,173Expenses 2013: $2,687,900Net Income 2013: $34,2732013Revenue 2014: $3,120,352Expenses 2014: $3,001,707Net Income 2014: $118,6452014Revenue 2015: $3,081,737Expenses 2015: $2,883,702Net Income 2015: $198,0352015Revenue 2016: $3,234,146Expenses 2016: $3,248,835Net Income 2016: -$14,6892016Revenue 2017: $5,794,229Expenses 2017: $4,313,050Net Income 2017: $1,481,1792017Revenue 2018: $8,901,599Expenses 2018: $5,679,612Net Income 2018: $3,221,9872018Revenue 2019: $10,343,489Expenses 2019: $7,567,851Net Income 2019: $2,775,6382019Revenue 2020: $7,517,198Expenses 2020: $5,855,731Net Income 2020: $1,661,4672020Revenue 2021: $8,356,651Expenses 2021: $6,916,492Net Income 2021: $1,440,1592021Revenue 2022: $10,926,258Expenses 2022: $7,693,812Net Income 2022: $3,232,4462022Revenue 2023: $14,253,937Expenses 2023: $8,954,082Net Income 2023: $5,299,8552023Revenue 2024: $14,426,683Expenses 2024: $10,169,203Net Income 2024: $4,257,4802024Revenue 2025: $9,940,243Expenses 2025: $10,744,526Net Income 2025: -$804,2832025

Highlighted filing

2016

Revenue$3,234,146
Expenses$3,248,835
Net Income-$14,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,981,404
Mission and Program Overview

Mission

To ensure college and career success for high-potential students from low-income backgrounds, and through our efforts help build diverse, equitable, and vibrant communities. We do this through a comprehensive model of financial aid and holistic support, and collaboration with our business, education, community, and philanthropic partners.

The mission is to enable college and career success for high-potential Minnesota students with financial need through scholarships, comprehensive advising support and through data-informed collaboration with our educational, business, and philanthropic partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,188,018$4,572,812▲ $384,794
Savings and Temporary Cash Investments$2,981,682$2,847,236▼ $134,446
Cash and Non-Interest-Bearing Accounts$6,774$60,502▲ $53,728
Prepaid Expenses and Deferred Charges$13,140$14,788▲ $1,648
Accounts Receivable$3,948$6,670▲ $2,722
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,193,562$7,502,008▲ $308,446
Other Assets Total-$0-
Liabilities
Grants Payable$4,896,313$5,191,310▲ $294,997
Accounts Payable and Accrued Expenses$36,698$52,309▲ $15,611
Total Liabilities$4,933,011$5,243,619▲ $310,608
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,070,973$2,216,951▲ $145,978
Unrestricted Net Assets$189,578$41,438▼ $148,140
Total Net Assets Fund Balance$2,260,551$2,258,389▼ $2,162
Total Liabilities and Net Assets / Fund Balance$7,193,562$7,502,008▲ $308,446
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Basil KingExecutive DirectorPT$140,184$522$140,706

Board Members and Trustees

NameTitle
Stephen R Lewis JrChair
Bradford W WallinVice-Chair
Brian RosenbergDirector
Dennis CarlsonDirector
Joan CornwellDirector
Katie LawlerDirector
Mark ChristensenDirector
Maxine H WallinDirector
Sandra VargasDirector
Susan HeegaardDirector
Taige ThorntonDirector
Verna PriceDirector
Andrew AndersonFinance Director
Tom HolmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,221,299
Program Service Revenue
$0
Investment Income
$12,847
Other Revenue
$0
All Other Contributions
$3,221,299
Change in Net Assets
$-14,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$66,991Comparable Sal
Total Noncash Contributions2$66,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,234,146
Revenue Not Reported on Form 990
$12,527
Total Revenue per Audited Statements
$3,246,673
Total Revenue per Form 990
$3,234,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,166,674
Salaries, Compensation, and Employee Benefits$784,880
Other Expenses$297,281
Total Fundraising Expense$132,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,166,674--$2,166,674
Other Salaries and Wages$441,113$75,823$33,964$550,900
Current Officers, Directors, Trustees, and Key Employees$84,110$14,018$42,055$140,183
Office Expenses$97,699$16,712$14,141$128,552
Advertising$45,616$7,803$6,602$60,021
Payroll Taxes$41,045$7,021$5,941$54,007
Fees for Services Other$31,552--$31,552
Other Employee Benefits$16,206$2,772$2,346$21,324
Pension Plan Contributions$14,034$2,401$2,031$18,466
Fees for Services Accounting-$11,760-$11,760
Insurance$7,417$1,269$1,073$9,759
Travel$4,846$829$701$6,376
Conferences and Meetings$1,804$309$261$2,374
Other Expenses$887$152$128$1,167
Total Functional Expenses$2,972,227$144,158$132,450$3,248,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,248,835
Total Expenses per Audited Statements$3,248,835
Total Expenses per Form 990$3,248,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MN-Twin CitiesMinneapolis, MN--$868,000
Augsburg CollegeMinneapolis, MN--$160,000
University of St ThomasSt Paul, MN--$128,000
St Catherine UniversitySt Paul, MN--$114,000
Hamline UniversitySt Paul, MN--$96,000
Macalester CollegeSt Paul, MN--$80,000
University of MN-DuluthDuluth, MN--$80,000
University of WI-MadisonMadison, WI--$80,000
College of Saint BenedictSt Joseph, MN--$72,000
Carleton CollegeNorthfield, MN--$64,000
St Olaf CollegeNorthfield, MN--$64,000
Iowa State UniversityAmes, IA--$48,000
North Dakota State UniversityFargo, ND--$32,000
University of MN-MorrisMorris, MN--$32,000
University of MN-RochesterRochester, MN--$32,000
St Johns UniversityCollegeville, MN--$24,000
Bethel UniversitySt Paul, MN--$16,000
College of St Scholastica -Duluth, MN--$16,000
Drake UniversityDes Moines, IA--$16,000
Lawrence UniversityAppleton, WI--$16,000
MN State Univ - MankatoMankato, MN--$16,000
Milwaukee School of EngineeriMilwaukee, WI--$16,000
Morehouse CollegeAtlanta, GA--$16,000
Mpls College of Art & DesignMinneapolis, MN--$16,000
North State Univ - S DakotaAberdeen, SD--$16,000
Ripon CollegeRipon, WI--$16,000
University of MaryBismark, ND--$16,000
University of NorthwesternSt Paul, MN--$16,000
University of WI-LaCrosseLa Crosse, WI--$16,000
University of WI-OshkoshOshkosh, WI--$16,000
University of WI-PlattevilleOlatteville, WI--$16,000
University of WI-StoutMenomonie, WI--$16,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan HeegaardFormer BoardConsultingNo-

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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Maxine Wallin and Bradford Wallin are mother and son.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The Articles were restated to reflect amendments which had been enacted since 2007 (change of name to Wallin Education Partners, change of registered address, etc.). The bylaws were amended to get rid of the member structure, change the name from directors to trustees, memorialize the current committee structure, terms for trustees, and other changes that had been made over the last couple years. The Articles changes were not huge, but the Bylaws were substantially redrafted.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Board/Officers are required to disclose potential conflicts to the Board (for review) as part of the conflicts policy. Other than enforcing that policy, more proactive measures are not generally employed.”

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

“Comparable compensation packages were reviewed by the board for the ED hireD at the beginning of FY 2012. Review of Minn. Council on Non-profits pay statstics IS done PERIODICALLY FOR other employee compensation in FY 2011. No such evaluation was done in FY2012-16 but % raises were given in FY2014-16 to base salaries established previously.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Wallin Education Partners
EIN
20-8505156
Phone
9523451920
Address
5200 WILLSON ROAD, MINNEAPOLIS, MN 55424

Signing Officer

Name
Susan Basil-King
Title
Executive Director
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
25

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
J Donovan Carpenter
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990). The returns for the years ending June 30, 2011 and later remain subject to examination by the Internal Revenue Service.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm8Verna Price
IRS990/Form990PartVIISectionAGrp/PersonNm9Taige Thornton
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Finance Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01073
IRS990/InsuranceGrp/ManagementAndGeneralAmt01269
IRS990/InsuranceGrp/ProgramServicesAmt07417
IRS990/InsuranceGrp/TotalAmt09759
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024061
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0747258
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to enable college and career success for high-potential Minnesota students with financial need through scholarships, comprehensive advising support and through data-informed collaboration with our educational, business, and philanthropic partners.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt014141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016712
IRS990/OfficeExpensesGrp/ProgramServicesAmt097699
IRS990/OfficeExpensesGrp/TotalAmt0128552
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021324
IRS990/OtherExpensesGrp/Desc0Fundraising expense
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2Donor Relations
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt11784
IRS990/OtherExpensesGrp/FundraisingAmt2998
IRS990/OtherExpensesGrp/FundraisingAmt3128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2152
IRS990/OtherExpensesGrp/ProgramServicesAmt012328
IRS990/OtherExpensesGrp/ProgramServicesAmt16896
IRS990/OtherExpensesGrp/ProgramServicesAmt2887
IRS990/OtherExpensesGrp/TotalAmt020425
IRS990/OtherExpensesGrp/TotalAmt116221
IRS990/OtherExpensesGrp/TotalAmt29074
IRS990/OtherExpensesGrp/TotalAmt31167
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07021
IRS990/PayrollTaxesGrp/ProgramServicesAmt041045
IRS990/PayrollTaxesGrp/TotalAmt054007
IRS990/PensionPlanContributionsGrp/FundraisingAmt02031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014034
IRS990/PensionPlanContributionsGrp/TotalAmt018466
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014788
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01850101
IRS990/PYInvestmentIncomeAmt025953
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IRS990/PYOtherExpensesAmt0253391
IRS990/PYRevenuesLessExpensesAmt0198035
IRS990/PYSalariesCompEmpBnftPaidAmt0780210
IRS990/PYTotalExpensesAmt02883702
IRS990/PYTotalRevenueAmt03081737
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02847236
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03055784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03086553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02664390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02618391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014646417
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-35808
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IRS990ScheduleA/PublicSupportPY170Pct00.39770
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03221299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03055784

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,502,008
Liabilities
$5,243,619
Net assets
$2,258,389
Revenue
$3,234,146
Expenses
$3,248,835
Net income
-$14,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.1$0.67$34.4$9.94$10.7$0.80
2024Detailed filing. Detailed filing data is available for this year.$35.7$0.66$35.0$14.4$10.2$4.26
2023Detailed filing. Detailed filing data is available for this year.$31.3$0.62$30.7$14.3$8.95$5.30
2022Detailed filing. Detailed filing data is available for this year.$25.8$0.67$25.2$10.9$7.69$3.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.30$22.0$8.36$6.92$1.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.22$20.6$7.52$5.86$1.66
2019Detailed filing. Detailed filing data is available for this year.$20.8$11.1$9.70$10.3$7.57$2.78
2018Detailed filing. Detailed filing data is available for this year.$15.3$8.44$6.88$8.90$5.68$3.22
2017Detailed filing. Detailed filing data is available for this year.$10.2$6.48$3.72$5.79$4.31$1.48
2016Detailed filing. Detailed filing data is available for this year.$7.50$5.24$2.26$3.23$3.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.19$4.93$2.26$3.08$2.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.12$5.04$2.08$3.12$3.00$0.12
2013Summary only. Only limited summary data is available for this year.$7.01$5.05$2.72$2.69$0.03
2012Summary only. Only limited summary data is available for this year.$7.25$5.32$2.58$2.98$0.39
2011Summary only. Only limited summary data is available for this year.$7.91$5.63$3.27$2.92$0.35