Civic Intelligence

Education Works Inc

990 • Fiscal year 2014 • EIN 22-3798916

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.EDUCATIONWORKS.ORG

View Organization Page

684 Whitehead Road08648-4440

(215) 221-6841

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$149,829

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-9.9%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,211,647

Up $62,796 (+2.9%) from 2013

Net Assets

Up

$1,197,395

Up $238,715 (+25%) from 2013

Liabilities

Down

$1,014,252

Down $175,919 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin50th percentile

Revenue

$8,557,402

No earlier filing loaded for comparison.

Expenses

Down

$8,318,687

Down $1,050,056 (-11%) from 2013

Net Income

$238,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,780,038Liabilities 2010: $1,995,940Net Assets 2010: $784,0982010Assets 2011: $1,925,382Liabilities 2011: $1,084,514Net Assets 2011: $840,8682011Assets 2012: $2,398,254Liabilities 2012: $1,478,445Net Assets 2012: $919,8092012Assets 2013: $2,148,851Liabilities 2013: $1,190,171Net Assets 2013: $958,6802013Assets 2014: $2,211,647Liabilities 2014: $1,014,252Net Assets 2014: $1,197,3952014Assets 2015: $2,001,632Liabilities 2015: $848,024Net Assets 2015: $1,153,6082015Assets 2016: $2,030,380Liabilities 2016: $1,014,598Net Assets 2016: $1,015,7822016Assets 2017: $3,334,666Liabilities 2017: $1,586,387Net Assets 2017: $1,748,2792017Assets 2018: $3,504,603Liabilities 2018: $2,090,859Net Assets 2018: $1,413,7442018Assets 2019: $3,132,011Liabilities 2019: $2,070,485Net Assets 2019: $1,061,5262019Assets 2020: $3,689,245Liabilities 2020: $4,073,463Net Assets 2020: -$384,2182020Assets 2021: $2,898,879Liabilities 2021: $1,997,118Net Assets 2021: $901,7612021

Highlighted filing

2014

Assets$2,211,647
Liabilities$1,014,252
Net Assets$1,197,395
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,533,2072010Expenses 2011: $10,973,1942011Revenue 2012: $10,550,548Expenses 2012: $10,471,607Net Income 2012: $78,9412012Expenses 2013: $9,368,7432013Revenue 2014: $8,557,402Expenses 2014: $8,318,687Net Income 2014: $238,7152014Revenue 2015: $8,809,248Expenses 2015: $8,853,035Net Income 2015: -$43,7872015Revenue 2016: $8,233,161Expenses 2016: $8,370,987Net Income 2016: -$137,8262016Revenue 2017: $8,642,409Expenses 2017: $7,909,912Net Income 2017: $732,4972017Revenue 2018: $8,192,848Expenses 2018: $8,421,078Net Income 2018: -$228,2302018Revenue 2019: $7,602,824Expenses 2019: $8,694,878Net Income 2019: -$1,092,0542019Revenue 2020: $8,005,730Expenses 2020: $9,451,475Net Income 2020: -$1,445,7452020Revenue 2021: $8,417,476Expenses 2021: $7,868,875Net Income 2021: $548,6012021

Highlighted filing

2014

Revenue$8,557,402
Expenses$8,318,687
Net Income$238,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$8,578,311
Mission and Program Overview

Mission

Educationworks engages youth by providing high quality educational programs that make the school day whole and reengage disconnected young adults to education and career readiness.

Enriches the lives of children, youth, and families by providing educational programs and services in communities confronting high rates of poverty and other barriers to educational achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,461,867$1,587,815▲ $125,948
Cash and Non-Interest-Bearing Accounts$514,301$400,899▼ $113,402
Prepaid Expenses and Deferred Charges$149,311$182,493▲ $33,182
Land, Buildings, and Equipment, Net$23,372$40,440▲ $17,068
Total Assets$2,148,851$2,211,647▲ $62,796
Liabilities
Accounts Payable and Accrued Expenses$579,316$554,851▼ $24,465
Mortgage Notes Payable Secured by Investment Property$545,879$419,515▼ $126,364
Deferred Revenue$64,976$39,886▼ $25,090
Total Liabilities$1,190,171$1,014,252▼ $175,919
Net Assets / Fund Balance
Unrestricted Net Assets$875,332$915,580▲ $40,248
Temporarily Rstr Net Assets$83,348$281,815▲ $198,467
Total Net Assets Fund Balance$958,680$1,197,395▲ $238,715
Total Liabilities and Net Assets / Fund Balance$2,148,851$2,211,647▲ $62,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,440$119,660$160,100
Other Land Buildings$0$12,854$12,854
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin FriedmanExecutive DirectorFT$149,399$430$149,829
Elise SchillerPa DirectorFT$112,132$3,601$115,733
Maria E DimasChief Financial OfficerFT$76,799$5,886$82,685

Board Members and Trustees

NameTitle
Mark DuboweBoard Chair
Stephan RokerVice Chair
Bill De VitoBoard Member
Caren SchiffmanBoard Member
Carol OrensteinBoard Member
John WhiteBoard Member
Joseph YoungbloodBoard Member
Marc OrlowBoard Member
Marcel PrattBoard Member
Michael CastagnaBoard Member
Partha AnbilBoard Member
Paul SloateBoard Member
Wayne CrowtherBoard Member
Wendy VernaBoard Member
Len DolceBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,424,828
Program Service Revenue
$111,298
Investment Income
$165
Other Revenue
$21,111
All Other Contributions
$156,593
Change in Net Assets
$238,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,557,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,265
Total Revenue per Audited Statements
$8,575,667
Total Revenue per Form 990
$8,557,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,267,741
Other Expenses$2,050,946
Total Fundraising Expense$201,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,354,903$510,019$126,983$4,991,905
Other Employee Benefits$588,552$69,523$7,550$665,625
All Other Expenses$360,092$48,685$10,999$419,776
Occupancy$329,382$64,334$6,044$399,760
Payroll Taxes$325,998$40,839$10,168$377,005
Current Officers, Directors, Trustees, and Key Employees$203,446$23,827$5,933$233,206
Other Expenses$187,733$14,481$463$202,677
Information Technology$54,844$8,177$1,887$64,908
Fees for Services Other$45,809$6,717$4,714$57,240
Insurance$43,469$9,412$802$53,683
Conferences and Meetings$33,717$2,601$83$36,401
Fees for Services Accounting$24,009$3,521$2,471$30,001
Travel$27,442$2,117$68$29,627
Office Expenses$15,468$3,021$283$18,772
Interest-$14,691-$14,691
Depreciation Depletion$10,531$2,280$194$13,005
Advertising$1,880$700$35$2,615
Total Functional Expenses$7,265,889$851,037$201,761$8,318,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,336,952
Expenses per Audited Statements$8,318,687
Total Expenses per Form 990$8,318,687
Expenses Not Reported on Form 990$18,265
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,091
Fundraising Direct Expenses$20,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$36,161-$1,084-
Event 1$25,091$21,091$5,686$15,405
Total Events$61,252$21,091$20,909$182
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 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 11

“The form 990 was prepared by the outside cpa firm, reviewed and unanimously approved by the finance committee and provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board reviews the executive director compensation. The chairman consults market data for the corresponding position and recommends a salary adjustment. The recommendation is presented to the executive committee for a vote. Other key employees' compensations are determined by the executive director based on his knowledge of market data and their job descriptions.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
22-3798916
Phone
2152216841

Signing Officer

Name
Maria Dimas
Title
Chief Financial Officer
Phone
2152216841
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Dimas
Formed
2001
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
15
Employees
653
Volunteers
1,150

Preparer

Preparer
Joseph M Kistner CPA
Phone
2674403000
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit, and selection of an independent accountant. This has not been changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb accounting standards update no. 2009-06, income taxes (topic 740): implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities taxes. Fasb asc 740 prescribes guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. Tax positions must meet a more-likely-than-not recognition threshold. There were no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next year. Tax years from 2010 through 2013 remain subject to examination by major tax jurisdictions.”

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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/ActivityOrMissionDesc0ENRICHES THE LIVES OF CHILDREN, YOUTH, AND FAMILIES BY PROVIDING EDUCATIONAL PROGRAMS AND SERVICES IN COMMUNITIES CONFRONTING HIGH RATES OF POVERTY AND OTHER BARRIERS TO EDUCATIONAL ACHIEVEMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PA DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040161
IRS990/FundraisingDirectExpensesAmt020909
IRS990/FundraisingGrossIncomeAmt021091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08210378
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08578311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01887
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08177
IRS990/InformationTechnologyGrp/ProgramServicesAmt054844
IRS990/InformationTechnologyGrp/TotalAmt064908
IRS990/InsuranceGrp/FundraisingAmt0802
IRS990/InsuranceGrp/ManagementAndGeneralAmt09412
IRS990/InsuranceGrp/ProgramServicesAmt043469
IRS990/InsuranceGrp/TotalAmt053683
IRS990/InterestGrp/ManagementAndGeneralAmt014691
IRS990/InterestGrp/TotalAmt014691
IRS990/InvestmentIncomeGrp/ExclusionAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040440
IRS990/LandBldgEquipCostOrOtherBssAmt0172954
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONWORKS ENRICHES THE LIVES OF CHILDREN, YOUTH, AND FAMILIES BY PROVIDING EDUCATIONAL PROGRAMS AND SERVICES IN COMMUNITIES CONFRONTING HIGH RATES OF POVERTY AND OTHER BARRIERS TO EDUCATIONAL ACHIEVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0545879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0419515
IRS990/NetAssetsOrFundBalancesBOYAmt0958680
IRS990/NetAssetsOrFundBalancesEOYAmt01197395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06044
IRS990/OccupancyGrp/ManagementAndGeneralAmt064334
IRS990/OccupancyGrp/ProgramServicesAmt0329382
IRS990/OccupancyGrp/TotalAmt0399760
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03021
IRS990/OfficeExpensesGrp/ProgramServicesAmt015468
IRS990/OfficeExpensesGrp/TotalAmt018772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0588552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0665625
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND PRINTING
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt06386
IRS990/OtherExpensesGrp/FundraisingAmt116698
IRS990/OtherExpensesGrp/FundraisingAmt2463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214481
IRS990/OtherExpensesGrp/ProgramServicesAmt0290304
IRS990/OtherExpensesGrp/ProgramServicesAmt1206053
IRS990/OtherExpensesGrp/ProgramServicesAmt2162257
IRS990/OtherExpensesGrp/ProgramServicesAmt3187733
IRS990/OtherExpensesGrp/TotalAmt0290304
IRS990/OtherExpensesGrp/TotalAmt1214738
IRS990/OtherExpensesGrp/TotalAmt2202748
IRS990/OtherExpensesGrp/TotalAmt3202677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020929
IRS990/OtherRevenueTotalAmt020929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04354903
IRS990/OtherSalariesAndWagesGrp/TotalAmt04991905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325998
IRS990/PayrollTaxesGrp/TotalAmt0377005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182493
IRS990/PrincipalOfficerNm0MARIA DIMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09215885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt02218837
IRS990/PYOtherRevenueAmt022701
IRS990/PYProgramServiceRevenueAmt0168799
IRS990/PYRevenuesLessExpensesAmt038871
IRS990/PYSalariesCompEmpBnftPaidAmt07149906
IRS990/PYTotalExpensesAmt09368743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09407614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238715
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08424828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09384684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010550281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011029119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010585662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049974574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt049974574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08424828

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,211,647
Liabilities
$1,014,252
Net assets
$1,197,395
Revenue
$8,557,402
Expenses
$8,318,687
Net income
$238,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.00$0.90$8.42$7.87$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$4.07$0.38$8.01$9.45$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.07$1.06$7.60$8.69$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.09$1.41$8.19$8.42$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.59$1.75$8.64$7.91$0.73
2016Summary only. Only limited summary data is available for this year.$2.03$1.01$1.02$8.23$8.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.85$1.15$8.81$8.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.21$1.01$1.20$8.56$8.32$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.19$0.96$9.37
2012Summary only. Only limited summary data is available for this year.$2.40$1.48$0.92$10.6$10.5$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.08$0.84$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.00$0.78$10.5