Civic Intelligence

Research for Better Schools Inc

990 • Fiscal year 2014 • EIN 23-6411869

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 15, 2015

Organization ProfileWWW.RBS.ORG

View Organization Page

123 S Broad Street No 186019109

(215) 568-6150

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$174,798

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$932,766

Down $178,548 (-16%) from 2013

Net Assets

Down

$736,446

Down $240,336 (-25%) from 2013

Liabilities

Up

$196,320

Up $61,788 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

$831,255

No earlier filing loaded for comparison.

Expenses

Down

$1,113,513

Down $48,551 (-4.2%) from 2013

Net Income

-$282,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0-$50MAssets 2013: $1,111,314Liabilities 2013: $134,532Net Assets 2013: $976,7822013Assets 2014: $932,766Liabilities 2014: $196,320Net Assets 2014: $736,4462014Assets 2015: $573,055Liabilities 2015: $215,300Net Assets 2015: $357,7552015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2021: $10,491,319Liabilities 2021: $10,567,276Net Assets 2021: -$75,9572021Assets 2022: $22,062,860Liabilities 2022: $21,694,744Net Assets 2022: $368,1162022Assets 2023: $87,208,530Liabilities 2023: $101,150,901Net Assets 2023: -$13,942,3712023Assets 2024: $91,801,504Liabilities 2024: $107,043,757Net Assets 2024: -$15,242,2532024

Highlighted filing

2014

Assets$932,766
Liabilities$196,320
Net Assets$736,446
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MExpenses 2013: $1,162,0642013Revenue 2014: $831,255Expenses 2014: $1,113,513Net Income 2014: -$282,2582014Revenue 2015: $699,044Expenses 2015: $1,070,091Net Income 2015: -$371,0472015Revenue 2016: $295,911Expenses 2016: $624,812Net Income 2016: -$328,9012016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2021: $470,008Expenses 2021: $545,965Net Income 2021: -$75,9572021Revenue 2022: $10,733,324Expenses 2022: $10,289,251Net Income 2022: $444,0732022Revenue 2023: $2,476,407Expenses 2023: $26,889,259Net Income 2023: -$24,412,8522023Revenue 2024: $6,056,524Expenses 2024: $7,356,406Net Income 2024: -$1,299,8822024

Highlighted filing

2014

Revenue$831,255
Expenses$1,113,513
Net Income-$282,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,081,091
Mission and Program Overview

Mission

Rbs' mission is to help schools & other education organizations to improve student learning,teacher content & pedagogical knowledge, & effectiveness. Rbs carries out this mission by developing & delivering high quality, useful & evidence-based services & products. Effective june, 2016 research for better schools merged with public health management corporation.

Rbs' mission is to help schools and other education organizations to improve student learning, teacher content and pedagogical knowledge, and effectiveness. Rbs carries out this mission by developing and delivering high quality, useful and evidence-based services and products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$866,331$683,841▼ $182,490
Accounts Receivable$160,957$186,992▲ $26,035
Cash and Non-Interest-Bearing Accounts$54,837$34,846▼ $19,991
Prepaid Expenses and Deferred Charges$26,508$20,064▼ $6,444
Inventories for Sale or Use$1,459$7,023▲ $5,564
Land, Buildings, and Equipment, Net$1,222$0▼ $1,222
Total Assets$1,111,314$932,766▼ $178,548
Liabilities
Accounts Payable and Accrued Expenses$134,532$175,038▲ $40,506
Other Liabilities$0$21,282▲ $21,282
Total Liabilities$134,532$196,320▲ $61,788
Net Assets / Fund Balance
Unrestricted Net Assets$976,782$736,446▼ $240,336
Total Net Assets Fund Balance$976,782$736,446▼ $240,336
Total Liabilities and Net Assets / Fund Balance$1,111,314$932,766▼ $178,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,055$8,055
Other Securities$124,985--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Keith M KershnerCheif Executive DirectorFT$149,854$24,944$174,798

Board Members and Trustees

NameTitle
Rev John BlohPresident
Dr Thomas CareyVice President
Dr Robert GabrysMember
Dr Theodore JohnsonMember
Deborah CookSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,498
Program Service Revenue
$555,246
Investment Income
$23,611
Other Revenue
$7,900
All Other Contributions
$244,498
Change in Net Assets
$-282,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,922
Total Revenue per Audited Statements
$873,177
Total Revenue per Form 990
$831,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,113
Other Expenses$331,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,429$20,389-$306,818
Current Officers, Directors, Trustees, and Key Employees$116,051$134,361-$250,412
Fees for Services Accounting$30,000$97,872-$127,872
Occupancy$71,290$42,968-$114,258
Payroll Taxes$33,547$65,614-$99,161
Other Employee Benefits$54,543$20,914-$75,457
Pension Plan Contributions$36,416$13,849-$50,265
Travel$24,810$18,150-$42,960
Office Expenses$10,595$10,284-$20,879
Insurance-$11,054-$11,054
Other Expenses$2,847$8,051-$10,898
Information Technology-$2,257-$2,257
Depreciation Depletion-$1,222-$1,222
Total Functional Expenses$666,528$446,985$0$1,113,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,113,513
Total Expenses per Audited Statements$1,113,513
Total Expenses per Form 990$1,113,513
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$21,282
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 is reviewed by the executive director prior to its filing.”

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

“Conflict of interest policy is maintained by the distribution of annual employment information surveys by the human resources department.”

Form 990, Part VI, Section B, Line 15

“Compensation determination is reviewed and approved by the board of directors for the executive director. Other employees are reviewed by the executive director and the director of research and evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
23-6411869
Phone
2155686150

Signing Officer

Name
Dr Keith M Kershner
Title
Executive Director
Phone
2155686150
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Keith M Kershner
Formed
1966
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
7

Preparer

Preparer
Christopher Pekula
Phone
2156418600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law. The organization is classified as a publicly supported organization which is not a private foundation as defined by section 509(a) of the code. In accordance with asc topic 740 "accounting for uncertainty in income taxes", the organization has evaluated its tax positions. A tax position id recognized as a benefit only if it is "more likely thanm not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being relized on examination of more than fifty percent. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Under the "more likely than not" threshold guidelines, the organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the organization had no material unrecognized tax benefits or accrued interest and penalties. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense. The organization's federal exempt organization business income tax returns for the years before 2011 are no longer subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 438 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03922230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88730
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt01858222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858222
IRS990ScheduleA/TotalSupportAmt02094153
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01113513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0238953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1319903
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2124985
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INTERNATIONAL EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt041922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0831255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE CODE. IN ACCORDANCE WITH ASC TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS. A TAX POSITION ID RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THANM NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A LIKELIHOOD OF BEING RELIZED ON EXAMINATION OF MORE THAN FIFTY PERCENT. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. UNDER THE "MORE LIKELY THAN NOT" THRESHOLD GUIDELINES, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST, EITHER INDIVIDUALLY OR IN THE AGGREGATE, THAT WOULD GIVE RISE TO THE NON-RECOGNITION OF AN EXISTING TAX BENEFIT. IN ADDITION, THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN INCOME TAX EXPENSE. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS BEFORE 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0683841
IRS990ScheduleD/TotalExpensesPerForm990Amt01113513
IRS990ScheduleD/TotalLiabilityAmt021282
IRS990ScheduleD/TotalRevenuePerForm990Amt0831255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01113513
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KEITH M KERSHNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHEIF EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MAINTAINED BY THE DISTRIBUTION OF ANNUAL EMPLOYMENT INFORMATION SURVEYS BY THE HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR. OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF RESEARCH AND EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01111314
IRS990/TotalAssetsEOYAmt0932766
IRS990/TotalAssetsGrp/BOYAmt01111314
IRS990/TotalAssetsGrp/EOYAmt0932766
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0244498
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0446985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666528
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134532
IRS990/TotalLiabilitiesEOYAmt0196320
IRS990/TotalLiabilitiesGrp/BOYAmt0134532
IRS990/TotalLiabilitiesGrp/EOYAmt0196320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0976782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736446
IRS990/TotalOtherCompensationAmt018224
IRS990/TotalProgramServiceExpensesAmt0666528
IRS990/TotalProgramServiceRevenueAmt0555246
IRS990/TotalReportableCompFromOrgAmt0156574
IRS990/TotalRevenueGrp/ExclusionAmt017328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018150
IRS990/TravelGrp/ProgramServicesAmt024810
IRS990/TravelGrp/TotalAmt042960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0976782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$932,766
Liabilities
$196,320
Net assets
$736,446
Revenue
$831,255
Expenses
$1,113,513
Net income
-$282,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.8$107$15.2$6.06$7.36$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.2$101$13.9$2.48$26.9$24.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$21.7$0.37$10.7$10.3$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.6$0.08$0.47$0.55$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.30$0.62$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.36$0.70$1.07$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.74$0.83$1.11$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$1.16
Peer Organizations

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