Civic Intelligence

Institute for Better Education

990 • Fiscal year 2020 • EIN 23-7102832

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileIBESCHOLARSHIPS.ORG

View Organization Page

921 N Swan RdTucson, AZ 85711

(520) 512-5438

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$118,566

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

45th percentile

5.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$26,803,865

Up $1,375,868 (+5.4%) from 2019

Net Assets

Up

$26,792,049

Up $1,375,094 (+5.4%) from 2019

Liabilities

Up

$11,816

Up $774 (+7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin56th percentile

Revenue

Down

$22,913,031

Down $1,186,618 (-4.9%) from 2019

Expenses

Down

$21,537,937

Down $547,520 (-2.5%) from 2019

Net Income

Down

$1,375,094

Down $639,098 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2014: $11,581,390Liabilities 2014: $89,542Net Assets 2014: $11,491,8482014Assets 2016: $17,784,933Liabilities 2016: $35,776Net Assets 2016: $17,749,1572016Assets 2017: $20,351,282Liabilities 2017: $8,758Net Assets 2017: $20,342,5242017Assets 2018: $23,405,536Liabilities 2018: $5,267Net Assets 2018: $23,400,2692018Assets 2019: $25,427,997Liabilities 2019: $11,042Net Assets 2019: $25,416,9552019Assets 2020: $26,803,865Liabilities 2020: $11,816Net Assets 2020: $26,792,0492020Assets 2021: $33,008,128Liabilities 2021: $1,352Net Assets 2021: $33,006,7762021Assets 2022: $37,186,348Liabilities 2022: $1,718Net Assets 2022: $37,184,6302022Assets 2023: $42,148,451Liabilities 2023: $6,974Net Assets 2023: $42,141,4772023Assets 2024: $45,602,734Liabilities 2024: $8,210Net Assets 2024: $45,594,5242024Assets 2025: $50,776,848Liabilities 2025: $10,942Net Assets 2025: $50,765,9062025

Highlighted filing

2020

Assets$26,803,865
Liabilities$11,816
Net Assets$26,792,049
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0Revenue 2014: $13,501,755Expenses 2014: $9,384,129Net Income 2014: $4,117,6262014Revenue 2016: $18,250,194Expenses 2016: $15,057,469Net Income 2016: $3,192,7252016Revenue 2017: $20,113,484Expenses 2017: $17,523,667Net Income 2017: $2,589,8172017Revenue 2018: $22,376,496Expenses 2018: $19,321,832Net Income 2018: $3,054,6642018Revenue 2019: $24,099,649Expenses 2019: $22,085,457Net Income 2019: $2,014,1922019Revenue 2020: $22,913,031Expenses 2020: $21,537,937Net Income 2020: $1,375,0942020Revenue 2021: $28,983,882Expenses 2021: $22,769,156Net Income 2021: $6,214,7262021Revenue 2022: $28,870,649Expenses 2022: $24,099,143Net Income 2022: $4,771,5062022Revenue 2023: $26,298,919Expenses 2023: $21,768,577Net Income 2023: $4,530,3422023Revenue 2024: $24,394,559Expenses 2024: $20,941,512Net Income 2024: $3,453,0472024Revenue 2025: $25,515,241Expenses 2025: $20,343,859Net Income 2025: $5,171,3822025

Highlighted filing

2020

Revenue$22,913,031
Expenses$21,537,937
Net Income$1,375,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$22,913,442
Mission and Program Overview

Mission

Help students gain equal access to a quality education by providing scholarships to attend the private or parochial school of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,661,966$18,929,977▲ $4,268,011
Cash and Non-Interest-Bearing Accounts$4,487,807$804,853▼ $3,682,954
Land, Buildings, and Equipment, Net$591,924$570,078▼ $21,846
Intangible Assets$276,039$259,388▼ $16,651
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,427,997$26,803,865▲ $1,375,868
Other Assets Total$5,410,261$6,239,569▲ $829,308
Liabilities
Accounts Payable and Accrued Expenses$11,042$11,816▲ $774
Total Liabilities$11,042$11,816▲ $774
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,453,906$16,643,998▲ $190,092
Net Assets Without Donor Restrictions$8,963,049$10,148,051▲ $1,185,002
Total Net Assets Fund Balance$25,416,955$26,792,049▲ $1,375,094
Total Liabilities and Net Assets / Fund Balance$25,427,997$26,803,865▲ $1,375,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,752$32,537$339,289
Leasehold Improvements$121,990$3,128$125,118
Land$107,000-$107,000
Equipment$20,204$22,743$42,947
Other Land Buildings$14,132$13,156$27,288
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KirschnerExecutive DirectorFT$86,749$31,817$118,566

Board Members and Trustees

NameTitle
Jack SchullPresident
Aaron JansenBoard Member
Eric DowdleBoard Member
Inga BrchanBoard Member
Rachelle HodgeBoard Member
Rusty RollinsBoard Member
Royce NelsestuenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,749,436
Program Service Revenue
$0
Investment Income
$163,595
Other Revenue
$0
All Other Contributions
$22,749,436
Change in Net Assets
$1,375,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,927,926
Other Expenses$987,549
Total Fundraising Expense$663,703
Salaries, Compensation, and Employee Benefits$622,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,927,926--$19,927,926
Other Salaries and Wages$260,663$134,924$9,326$404,913
Advertising$185,753$6,488$185,753$377,994
Fees for Services Other-$12,989$325,316$338,305
Information Technology$61,003$13,556$61,003$135,562
Current Officers, Directors, Trustees, and Key Employees$23,713$35,570$59,283$118,566
Depreciation Depletion$29,287$15,160$1,047$45,494
Payroll Taxes$25,842$13,376$925$40,143
Other Employee Benefits$20,135$10,423$720$31,278
Office Expenses-$28,160-$28,160
Pension Plan Contributions$17,743$9,184$635$27,562
Occupancy$12,919$6,264$391$19,574
Other Expenses$3,878-$11,633$15,511
Insurance-$13,263-$13,263
Travel$2,557-$7,671$10,228
Fees for Services Legal-$3,458-$3,458
Total Functional Expenses$20,571,419$302,815$663,703$21,537,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Line 11B: Form 990 Review Process

“The executive director reviews the 990 with the tax preparer prior to filing.”

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

“Employees sign a non-disclosure statement when they are hired. The chairperson's role is to assure the integrity of the board's processes and monitors the activity with respect to conflicts of interest. If a situation of conflicted interest arises then the situation must be dealt with sans the party involved and the party should recuse him or herself from the situation. No judgements will be voiced against the executive director or the staff and confidentiality is adhered to.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Systematic and rigorous monitoring by the board of directors”

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

“Website has information with respect to providing the documents upon request.every year an in-depth report provided by the az dept of revenue is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Better Education
EIN
23-7102832
Phone
5205125438
Address
921 N SWAN RD, TUCSON, AZ 85711

Signing Officer

Name
Kimberly Kirschner
Title
Executive Director
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
9

Preparer

Firm
Patricia Leitner CPA Pllc
Address
8825 E Speedway Blvd Ste 106, Tucson, AZ 85710
Preparer
Betty A Sproul CPA
Phone
5206038748
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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/OccupancyGrp/FundraisingAmt0391
IRS990/OccupancyGrp/ManagementAndGeneralAmt06264
IRS990/OccupancyGrp/ProgramServicesAmt012919
IRS990/OccupancyGrp/TotalAmt019574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028160
IRS990/OfficeExpensesGrp/TotalAmt028160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05410261
IRS990/OtherAssetsTotalGrp/EOYAmt06239569
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031278
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt011633
IRS990/OtherExpensesGrp/ProgramServicesAmt03878
IRS990/OtherExpensesGrp/TotalAmt015511
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013376
IRS990/PayrollTaxesGrp/ProgramServicesAmt025842
IRS990/PayrollTaxesGrp/TotalAmt040143
IRS990/PensionPlanContributionsGrp/FundraisingAmt0635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017743
IRS990/PensionPlanContributionsGrp/TotalAmt027562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023840239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020774374
IRS990/PYInvestmentIncomeAmt0259410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0746200
IRS990/PYRevenuesLessExpensesAmt02014192
IRS990/PYSalariesCompEmpBnftPaidAmt0564883
IRS990/PYTotalExpensesAmt022085457
IRS990/PYTotalRevenueAmt024099649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01375094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022749436
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014661966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018929977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022749436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023840239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022367730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020111688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018248567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107317660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0107317660
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022749436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023840239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022367730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020111688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018248567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107317660
IRS990ScheduleA/TotalSupportAmt0107753103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339289
IRS990ScheduleD/EquipmentGrp/BookValueAmt020204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042947
IRS990ScheduleD/LandGrp/BookValueAmt0107000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06239569
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL FAMILIES FILE AN APPLICATION FOR ASSISTANCE THAT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND HER EMPLOYEES. THERE ARE GUIDELINES AND CRITERIA THAT NEED TO BE MET IN ORDER FOR ASSISTANCE TO BE GRANTED. ALSO, THE SCHOOLS PROVIDE INFORMATION ON THE AMOUNT OF ASSISTANCE NEEDED FOR EACH CHILD FOR A PARTICULAR SCHOOL YEAR OR SEMESTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE TAX PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES SIGN A NON-DISCLOSURE STATEMENT WHEN THEY ARE HIRED. THE CHAIRPERSON'S ROLE IS TO ASSURE THE INTEGRITY OF THE BOARD'S PROCESSES AND MONITORS THE ACTIVITY WITH RESPECT TO CONFLICTS OF INTEREST. IF A SITUATION OF CONFLICTED INTEREST ARISES THEN THE SITUATION MUST BE DEALT WITH SANS THE PARTY INVOLVED AND THE PARTY SHOULD RECUSE HIM OR HERSELF FROM THE SITUATION. NO JUDGEMENTS WILL BE VOICED AGAINST THE EXECUTIVE DIRECTOR OR THE STAFF AND CONFIDENTIALITY IS ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SYSTEMATIC AND RIGOROUS MONITORING BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE HAS INFORMATION WITH RESPECT TO PROVIDING THE DOCUMENTS UPON REQUEST.EVERY YEAR AN IN-DEPTH REPORT PROVIDED BY THE AZ DEPT OF REVENUE IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025427997
IRS990/TotalAssetsEOYAmt026803865
IRS990/TotalAssetsGrp/BOYAmt025427997
IRS990/TotalAssetsGrp/EOYAmt026803865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022749436
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0663703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020571419
IRS990/TotalFunctionalExpensesGrp/TotalAmt021537937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011042
IRS990/TotalLiabilitiesEOYAmt011816
IRS990/TotalLiabilitiesGrp/BOYAmt011042
IRS990/TotalLiabilitiesGrp/EOYAmt011816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025416955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026792049
IRS990/TotalOtherCompensationAmt031817
IRS990/TotalProgramServiceExpensesAmt020571419
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt086749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022913031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025427997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026803865
IRS990/TravelGrp/FundraisingAmt07671
IRS990/TravelGrp/ProgramServicesAmt02557

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,803,865
Liabilities
$11,816
Net assets
$26,792,049
Revenue
$22,913,031
Expenses
$21,537,937
Net income
$1,375,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.8$0.01$50.8$25.5$20.3$5.17
2024Detailed filing. Detailed filing data is available for this year.$45.6$0.01$45.6$24.4$20.9$3.45
2023Detailed filing. Detailed filing data is available for this year.$42.1$0.01$42.1$26.3$21.8$4.53
2022Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$28.9$24.1$4.77
2021Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$29.0$22.8$6.21
2020Detailed filing. Detailed filing data is available for this year.$26.8$0.01$26.8$22.9$21.5$1.38
2019Detailed filing. Detailed filing data is available for this year.$25.4$0.01$25.4$24.1$22.1$2.01
2018Detailed filing. Detailed filing data is available for this year.$23.4$0.01$23.4$22.4$19.3$3.05
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.01$20.3$20.1$17.5$2.59
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.04$17.7$18.3$15.1$3.19
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.09$11.5$13.5$9.38$4.12