Civic Intelligence

The Highlander Institute

990 • Fiscal year 2023 • EIN 22-3115046

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.THROUGHLINELEARNING.ORG
PO Box 9207Providence, RI 02940

(401) 831-7323

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,865,520

Down $391,968 (-12%) from 2022

Net Assets

Down

$2,773,700

Down $443,449 (-14%) from 2022

Liabilities

Up

$91,820

Up $51,481 (+128%) from 2022

Revenue And Expenses

Revenue

Down

$2,102,500

Down $438,736 (-17%) from 2022

Expenses

Down

$2,229,764

Down $15,305 (-0.7%) from 2022

Net Income

Down

-$127,264

Down $423,431 (-143%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $860,776Liabilities 2010: $246,376Net Assets 2010: $614,4002010Assets 2011: $450,175Liabilities 2011: $60,207Net Assets 2011: $389,9682011Assets 2012: $408,572Liabilities 2012: $70,547Net Assets 2012: $338,0252012Assets 2013: $159,903Liabilities 2013: $160,993Net Assets 2013: -$1,0902013Assets 2014: $549,536Liabilities 2014: $328,758Net Assets 2014: $220,7782014Assets 2015: $415,256Liabilities 2015: $220,503Net Assets 2015: $194,7532015Assets 2016: $959,924Liabilities 2016: $139,326Net Assets 2016: $820,5982016Assets 2017: $2,403,869Liabilities 2017: $51,812Net Assets 2017: $2,352,0572017Assets 2018: $1,870,368Liabilities 2018: $264,165Net Assets 2018: $1,606,2032018Assets 2019: $1,444,098Liabilities 2019: $217,438Net Assets 2019: $1,226,6602019Assets 2020: $2,880,560Liabilities 2020: $834,847Net Assets 2020: $2,045,7132020Assets 2021: $3,379,296Liabilities 2021: $521,616Net Assets 2021: $2,857,6802021Assets 2022: $3,257,488Liabilities 2022: $40,339Net Assets 2022: $3,217,1492022Assets 2023: $2,865,520Liabilities 2023: $91,820Net Assets 2023: $2,773,7002023Assets 2024: $2,341,226Liabilities 2024: $64,391Net Assets 2024: $2,276,8352024

Highlighted filing

2023

Assets$2,865,520
Liabilities$91,820
Net Assets$2,773,700
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,197,4842010Expenses 2011: $848,8752011Revenue 2012: $757,598Expenses 2012: $809,541Net Income 2012: -$51,9432012Revenue 2013: $414,473Expenses 2013: $753,588Net Income 2013: -$339,1152013Revenue 2014: $1,085,222Expenses 2014: $863,354Net Income 2014: $221,8682014Revenue 2015: $1,258,640Expenses 2015: $1,284,665Net Income 2015: -$26,0252015Revenue 2016: $2,162,915Expenses 2016: $1,537,070Net Income 2016: $625,8452016Revenue 2017: $4,114,791Expenses 2017: $2,583,332Net Income 2017: $1,531,4592017Revenue 2018: $2,950,944Expenses 2018: $3,696,798Net Income 2018: -$745,8542018Revenue 2019: $3,529,587Expenses 2019: $3,751,326Net Income 2019: -$221,7392019Revenue 2020: $4,014,540Expenses 2020: $3,232,350Net Income 2020: $782,1902020Revenue 2021: $3,647,548Expenses 2021: $2,364,170Net Income 2021: $1,283,3782021Revenue 2022: $2,541,236Expenses 2022: $2,245,069Net Income 2022: $296,1672022Revenue 2023: $2,102,500Expenses 2023: $2,229,764Net Income 2023: -$127,2642023Revenue 2024: $2,013,178Expenses 2024: $2,510,043Net Income 2024: -$496,8652024

Highlighted filing

2023

Revenue$2,102,500
Expenses$2,229,764
Net Income-$127,264
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,102,500
Mission and Program Overview

Mission

Using innovative education practices as a catalyst for social change, highlander institute is working to ensure that all children have the educational opportunities and support they need to achieve their full potential.

Throughline learning partners with communities to imagine and create more equitable, relevant, and effective schools. Using research, we convene, coach, and build capacity to improve outcomes and experiences for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,833,263$1,835,097▲ $1,834
Accounts Receivable$591,173$588,594▼ $2,579
Cash and Non-Interest-Bearing Accounts$701,745$271,287▼ $430,458
Pledges and Grants Receivable$102,900$102,900→ $0
Prepaid Expenses and Deferred Charges$6,393$57,665▲ $51,272
Land, Buildings, and Equipment, Net$22,014$9,977▼ $12,037
Total Assets$3,257,488$2,865,520▼ $391,968
Liabilities
Accounts Payable and Accrued Expenses$40,339$91,820▲ $51,481
Total Liabilities$40,339$91,820▲ $51,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,840,587$2,178,200▼ $662,387
Net Assets With Donor Restrictions$376,562$595,500▲ $218,938
Total Net Assets Fund Balance$3,217,149$2,773,700▼ $443,449
Total Liabilities and Net Assets / Fund Balance$3,257,488$2,865,520▼ $391,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,977$29,416$39,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn RubinExecutive DirectorFT$160,691$35,906$196,597
Erin BrouilletteDirector of FinanceFT$127,718$17,854$145,572
Stephanie CastillaDirector of SystemsFT$116,846$24,917$141,763
Malika AliChief Innovation OfficerFT$135,410-$135,410
Cathy SanfordDirector of CommunicationsFT$109,138$19,283$128,421
Karina RodriguezDirector of ImpactFT$103,494$19,498$122,992

Board Members and Trustees

NameTitle
Helayne JonesChair
Melanie DukesDirector
Soumangue BasseDirector
Travonnie MackeySecretary
Noah WepmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,097
Program Service Revenue
$809,569
Investment Income
$1,834
Other Revenue
$0
All Other Contributions
$1,280,921
Change in Net Assets
$-127,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,102,500
Total Revenue per Form 990
$2,102,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,806,478
Other Expenses$423,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,666$273,878-$1,521,544
Payroll Taxes$118,875$26,095-$144,970
Other Employee Benefits$114,770$25,194-$139,964
Information Technology$57,618$3,033-$60,651
Conferences and Meetings$39,339$2,070-$41,409
Travel$37,873$1,993-$39,866
Fees for Services Legal$32,895$632-$33,527
Fees for Services Accounting$12,010$1,730-$13,740
Insurance$10,764$567-$11,331
Other Expenses$6,512$343-$6,855
Depreciation Depletion$3,158$166-$3,324
All Other Expenses$2,764$145-$2,909
Occupancy$1,582$83-$1,665
Advertising$672$35-$707
Total Functional Expenses$1,883,434$346,330$0$2,229,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,229,764
Total Expenses per Audited Statements$2,229,764
Total Expenses per Form 990$2,229,764
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The finance committee of the board of directors reviews the form 990 before it is filed.”

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

“The board of directors and key staff will review all responses and where there is a potential conflict,the individual will not be allowed to vote on or approve any related activity.”

Form 990, Part VI, Section B, Line 15

“Throughline learning uses comparative data and a review of performance to determine the compensation of the chief executive officer. All other compensation is determined by program directors considering the position and comparable pay at like organizations.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Throughline Learning
EIN
22-3115046
Phone
4018317323
Address
PO BOX 9207, PROVIDENCE, RI 02940

Signing Officer

Name
Shawn Rubin
Title
Executive Director
Phone
4018317323
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Rubin
Formed
1999
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3343
IRS990/OtherExpensesGrp/ProgramServicesAmt0163961
IRS990/OtherExpensesGrp/ProgramServicesAmt125060
IRS990/OtherExpensesGrp/ProgramServicesAmt27915
IRS990/OtherExpensesGrp/ProgramServicesAmt36512
IRS990/OtherExpensesGrp/TotalAmt0172591
IRS990/OtherExpensesGrp/TotalAmt126379
IRS990/OtherExpensesGrp/TotalAmt28332
IRS990/OtherExpensesGrp/TotalAmt36855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247666
IRS990/OtherSalariesAndWagesGrp/TotalAmt01521544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118875
IRS990/PayrollTaxesGrp/TotalAmt0144970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057665
IRS990/PrincipalOfficerNm0SHAWN RUBIN
IRS990/PriorPeriodAdjustmentsAmt0-316185
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TEACHER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809569
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES - THROUGH OUR SERVICES, WE ACTIVATE EDUCATORS AS AGENTS OF SOCIAL CHANGE BY PROVIDING LEARNING AND NETWORKING OPPORTUNITIES THAT BUILD SKILLS, CLARITY, AND COMMON PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01760342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014841
IRS990/PYOtherExpensesAmt0272801
IRS990/PYOtherRevenueAmt02604
IRS990/PYProgramServiceRevenueAmt0763449
IRS990/PYRevenuesLessExpensesAmt0296167
IRS990/PYSalariesCompEmpBnftPaidAmt01972268
IRS990/PYTotalExpensesAmt02245069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02541236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0639560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01833263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01835097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01291097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01760342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02198384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02372166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01139167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08761156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09268
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010424
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt015790876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0809569
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0763449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01446509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01631944
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02378249
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt07029720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02100666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02523791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03644893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04004110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03517416
IRS990ScheduleA/Total509Grp/TotalAmt015790876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02102500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02528236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03647548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04014540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03529045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015821869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02229764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02102500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09977
IRS990ScheduleD/TotalExpensesPerForm990Amt02229764
IRS990ScheduleD/TotalRevenuePerForm990Amt02102500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02102500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02229764
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN RUBIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865,520
Liabilities
$91,820
Net assets
$2,773,700
Revenue
$2,102,500
Expenses
$2,229,764
Net income
-$127,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.28$2.01$2.51$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.09$2.77$2.10$2.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.04$3.22$2.54$2.25$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.52$2.86$3.65$2.36$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.83$2.05$4.01$3.23$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.23$3.53$3.75$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$2.95$3.70$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$4.11$2.58$1.53
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$2.16$1.54$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.22$0.19$1.26$1.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.22$1.09$0.86$0.22
2013Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.41$0.75$0.34
2012Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$0.76$0.81$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.61$1.20