Civic Intelligence

Achieve Foundation of South Orange and Maplewood Inc.

990 • Fiscal year 2018 • EIN 22-2822566

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

PO Box 1084Maplewood, NJ 07040

(973) 762-5600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$253,055

Up $9,962 (+4.1%) from 2017

Net Assets

Up

$253,055

Up $9,962 (+4.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$303,831

Up $45,534 (+18%) from 2017

Expenses

Down

$294,067

Down $47,443 (-14%) from 2017

Net Income

Up

$9,764

Up $92,977 (+112%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $362,513Liabilities 2012: $0Net Assets 2012: $362,5132012Assets 2013: $386,724Liabilities 2013: $0Net Assets 2013: $386,7242013Assets 2014: $255,384Liabilities 2014: $5,488Net Assets 2014: $249,8962014Assets 2015: $326,034Liabilities 2015: $0Net Assets 2015: $326,0342015Assets 2016: $371,221Liabilities 2016: $0Net Assets 2016: $371,2212016Assets 2017: $243,093Liabilities 2017: $0Net Assets 2017: $243,0932017Assets 2018: $253,055Liabilities 2018: $0Net Assets 2018: $253,0552018Assets 2019: $279,711Liabilities 2019: $0Net Assets 2019: $279,7112019Assets 2020: $311,335Liabilities 2020: $0Net Assets 2020: $311,3352020Assets 2021: $407,539Liabilities 2021: $0Net Assets 2021: $407,5392021Assets 2022: $464,549Liabilities 2022: $0Net Assets 2022: $464,5492022Assets 2023: $485,834Liabilities 2023: $452Net Assets 2023: $485,3822023Assets 2024: $443,423Liabilities 2024: $0Net Assets 2024: $443,4232024Assets 2025: $462,221Liabilities 2025: $2,402Net Assets 2025: $459,8192025

Highlighted filing

2018

Assets$253,055
Liabilities$0
Net Assets$253,055

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $212,411Expenses 2012: $166,953Net Income 2012: $45,4582012Revenue 2013: $342,794Expenses 2013: $318,583Net Income 2013: $24,2112013Revenue 2014: $370,908Expenses 2014: $510,970Net Income 2014: -$140,0622014Revenue 2015: $622,922Expenses 2015: $546,784Net Income 2015: $76,1382015Revenue 2016: $691,606Expenses 2016: $646,421Net Income 2016: $45,1852016Revenue 2017: $258,297Expenses 2017: $341,510Net Income 2017: -$83,2132017Revenue 2018: $303,831Expenses 2018: $294,067Net Income 2018: $9,7642018Revenue 2019: $289,788Expenses 2019: $265,462Net Income 2019: $24,3262019Revenue 2020: $253,339Expenses 2020: $231,748Net Income 2020: $21,5912020Revenue 2021: $401,632Expenses 2021: $305,428Net Income 2021: $96,2042021Revenue 2022: $324,605Expenses 2022: $267,595Net Income 2022: $57,0102022Revenue 2023: $315,050Expenses 2023: $301,817Net Income 2023: $13,2332023Revenue 2024: $324,628Expenses 2024: $366,587Net Income 2024: -$41,9592024Revenue 2025: $363,520Expenses 2025: $347,124Net Income 2025: $16,3962025

Highlighted filing

2018

Revenue$303,831
Expenses$294,067
Net Income$9,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$323,014
Mission and Program Overview

Mission

To enhance the educational experience for students in the south orange/maplewood public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,984$137,981▲ $92,997
Investments in Publicly Traded Securities$103,672--
Savings and Temporary Cash Investments$82,905$103,519▲ $20,614
Investments Other Securities$11,532$11,555▲ $23
Total Assets$243,093$253,055▲ $9,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$118,351$105,000▼ $13,351
Temporarily Rstr Net Assets$74,414$86,004▲ $11,590
Unrestricted Net Assets$50,328$62,051▲ $11,723
Total Net Assets Fund Balance$243,093$253,055▲ $9,962
Total Liabilities and Net Assets / Fund Balance$243,093$253,055▲ $9,962

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$118,351--$13,351$105,000
2016$117,326$1,025--$118,351
2015$105,000$15,376▲ $309-$117,326
2014$105,000---$105,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah PrinzExecutive DiFT$47,000$47,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$287,552
Program Service Revenue
$0
Investment Income
$462
Other Revenue
$15,817
All Other Contributions
$186,458
Change in Net Assets
$9,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,769
Salaries, Compensation, and Employee Benefits$106,138
Other Expenses$62,160
Total Fundraising Expense$36,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,000--$90,000
Other Salaries and Wages$36,004$10,357$2,959$49,320
Current Officers, Directors, Trustees, and Key Employees$30,550$7,520$8,930$47,000
Grants to Domestic Orgs$35,769--$35,769
Information Technology$4,950$3,150$14,399$22,499
Office Expenses$7,352$4,054$5,938$17,344
Fees for Services Other$6,590$1,312-$7,902
Fees for Services Accounting-$7,889-$7,889
Payroll Taxes$4,986$1,302$1,081$7,369
Other Employee Benefits$1,657$433$359$2,449
Insurance$256$1,880-$2,136
Advertising--$242$242
Other Expenses$970$203$2,975$203
Total Functional Expenses$219,084$38,100$36,883$294,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District of South Orange andMaplewood, NJ-School&teacher Grant$35,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,000
Fundraising Direct Expenses$19,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of 100 Di$54,128$12,500$972$11,528
20th Anniversar$39,224$8,000$3,186$4,814
Total Events$136,094$35,000$19,183$15,817
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
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the treasurer and the executive director. It is also circulated among board members for rview and comment. Any questions or comments are then forwarded to the accounting firm.

Form 990, Page 6, Part VI, Line 12C

Board members and officers disclose conflicts of interest annually upon request.

Form 990, Page 6, Part VI, Line 15A

Achieve determines the executive director's salary by considering a number of factors, including: 1) typical salary ranges for executive directors of other non-profits in the region, 2) the specific background and experience of the candidate, 3) available unrestricted funds of the organization, 4) input from the executive committee. The full board of trustees votes on and approves the executive director's salary.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Achieve Foundation of
EIN
22-2822566
Phone
9737625600
Address
PO BOX 1084, MAPLEWOOD, NJ 07040

Signing Officer

Name
Mary Ellen Dawkins
Title
Treasurer
Phone
9737624558
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Dawkins
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
500

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Approximately 500 volunteers offered their time in support of achieve foundation activities: achieve foundation board of trustees: twenty one board members provided oversight for the organization's operations. They also participated on various committees to plan and carry out the foundation's work (fundraising, funds distribution, events, grant programs, communications, financial recording, etc.) achieve volunteer tutor program: training was offered to 339 volunteers, who provided academic assistance to students in the school district of south orange and maplewood (nj). Tutors gave an average of 20 hours of service over the course of the fiscal year. Achieve school liaisons: eight volunteers served as liaisons between the achieve foundation and the district's nine schools. The liaisons maintained on-going communications with parents and educators and promoted achieve's programs and fundraisers, and recruited new volunteers. Fundraising committees: approximately 12 volunteers served on planning committees for five fundraising initiatives. These committees solicited sponsors and new donors, planned logistics, carried out public relations, recorded donations and followed up with donors at the conclusion of the initiatives. Achieve program volunteers: 120 volunteers assisted with achieve programs, including a free, educational community fair, a music awards program, and a professional development fellowship. These volunteers carried out their work in collaboration with the achieve board and staff and school district educators.

Form 990, Page 2, Part III, Line 4D

Steam (science, technology, engineering, the arts and mathematics) and music education. The foundation is exploring optimal ways to support the district, as it introduces and transitions to 21st century learning in the schools. Steam education employs critical thinking, creative problem solving and hands-on activities, with the benefit of the latest technology. Achieve aims to engage students of all backgrounds and interests and equip them with skills required in higher education and the workplace. Funding has been provided for the robotics program, maker spaces at most schools, digitization of the columbia high school archives, grants for educators and an annual community-wide maker fair launched in 2015. The foundation has also implemented initiatives to improve music resources and expand access to music education for all students in the south orange- maplewood school district, and to support music training for students with financial need who demonstrate exceptional talent. Funding has been provided for the repair and maintenance of existing music equipment, the acquisition of equipment and music lessons for students and fulfillment of grant requests in support of music education.

Form 990, Part XI, Line 9

RETURNED GRANTS 198

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment is permanently restricted for the educating teachers program - riecke fund.

Schedule D, Page 4, Part XIII

The foundation reached a revised endowment agreement with the donor. Under the new agreement the accumulated earnings and all gifts subsequent to the original gift that created the endowment are available for the purpose of scholarships. As a result of the change in agreement 13,351 of gifts previously considered permanently restricted under the old donor agreement have been reclassified to temporarily restricted as of the date of the new agreement.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PROGRAMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt019183
IRS990/FundraisingGrossIncomeAmt035000
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IRS990/GoverningBodyVotingMembersCnt021
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03150
IRS990/InformationTechnologyGrp/ProgramServicesAmt04950
IRS990/InformationTechnologyGrp/TotalAmt022499
IRS990/InsuranceGrp/ManagementAndGeneralAmt01880
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IRS990/InsuranceGrp/TotalAmt02136
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE EDUCATIONAL EXPERIENCE FOR STUDENTS IN THE SOUTH ORANGE/MAPLEWOOD PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015817
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IRS990/OfficeExpensesGrp/FundraisingAmt05938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04054
IRS990/OfficeExpensesGrp/ProgramServicesAmt07352
IRS990/OfficeExpensesGrp/TotalAmt017344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0198
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02449
IRS990/OtherExpensesGrp/Desc0GENERAL FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt02975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OtherExpensesGrp/ProgramServicesAmt0970
IRS990/OtherExpensesGrp/TotalAmt02975
IRS990/OtherExpensesGrp/TotalAmt1970
IRS990/OtherExpensesGrp/TotalAmt2203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036004
IRS990/OtherSalariesAndWagesGrp/TotalAmt049320
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01302
IRS990/PayrollTaxesGrp/ProgramServicesAmt04986
IRS990/PayrollTaxesGrp/TotalAmt07369
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0118351
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ELLEN DAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACHIEVE VOLUNTEER TUTOR PROGRAM IS FUNDED JOINTLY BY THE FOUNDATION AND THE SCHOOL DISTRICT. IT RECRUITS, TRAINS, ASSIGNS AND SUPPORTS 300 VOLUNTEER TUTORS, WHO PROVIDED ACADEMIC ASSISTANCE TO 350 STUDENTS WHO ARE AT ACADEMIC RISK AND/OR FROM FAMILIES WITH FINANCIAL NEED. WORKING ALONGSIDE THE SCHOOL DISTRICT'S ACADEMIC INTERVENTION PROGRAM ENABLES ACHIEVE TO TAILOR THE TUTORING TO THE SPECIFIC NEEDS OF THE TUTEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035968
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATHEMATICS) AND MUSIC EDUCATION. THE FOUNDATION IS EXPLORING OPTIMAL WAYS TO SUPPORT THE DISTRICT, AS IT INTRODUCES AND TRANSITIONS TO 21ST CENTURY LEARNING IN THE SCHOOLS. STEAM EDUCATION EMPLOYS CRITICAL THINKING, CREATIVE PROBLEM SOLVING AND HANDS-ON ACTIVITIES, WITH THE BENEFIT OF THE LATEST TECHNOLOGY. ACHIEVE AIMS TO ENGAGE STUDENTS OF ALL BACKGROUNDS AND INTERESTS AND EQUIP THEM WITH SKILLS REQUIRED IN HIGHER EDUCATION AND THE WORKPLACE. FUNDING HAS BEEN PROVIDED FOR THE ROBOTICS PROGRAM, MAKER SPACES AT MOST SCHOOLS, DIGITIZATION OF THE COLUMBIA HIGH SCHOOL ARCHIVES, GRANTS FOR EDUCATORS AND AN ANNUAL COMMUNITY-WIDE MAKER FAIR LAUNCHED IN 2015. THE FOUNDATION HAS ALSO IMPLEMENTED INITIATIVES TO IMPROVE MUSIC RESOURCES AND EXPAND ACCESS TO MUSIC EDUCATION FOR ALL STUDENTS IN THE SOUTH ORANGE- MAPLEWOOD SCHOOL DISTRICT, AND TO SUPPORT MUSIC TRAINING FOR STUDENTS WITH FINANCIAL NEED WHO DEMONSTRATE EXCEPTIONAL TALENT. FUNDING HAS BEEN PROVIDED FOR THE REPAIR AND MAINTENANCE OF EXISTING MUSIC EQUIPMENT, THE ACQUISITION OF EQUIPMENT AND MUSIC LESSONS FOR STUDENTS AND FULFILLMENT OF GRANT REQUESTS IN SUPPORT OF MUSIC EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0147817
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt085207
IRS990/PYOtherRevenueAmt020637
IRS990/PYRevenuesLessExpensesAmt0-83213
IRS990/PYSalariesCompEmpBnftPaidAmt0108486
IRS990/PYTotalExpensesAmt0341510
IRS990/PYTotalRevenueAmt0258297
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt087240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0146664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0428004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01239128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0375504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0245615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81270
IRS990ScheduleA/PublicSupportPY509Pct00.84540
IRS990ScheduleA/PublicSupportTotal509Amt01872067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt087240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0146664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051572

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.02$4.60$3.64$3.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$3.25$3.67$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.85$3.15$3.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$3.25$2.68$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$4.02$3.05$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.53$2.32$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.90$2.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.04$2.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.58$3.42$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$6.92$6.46$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$6.23$5.47$0.76
2014Summary only. Only limited summary data is available for this year.$2.55$0.05$2.50$3.71$5.11$1.40
2013Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$3.43$3.19$0.24
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$2.12$1.67$0.45