Civic Intelligence

Marcus a Foster Educational Institute

990 • Fiscal year 2015 • EIN 23-7357906

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.MARCUSFOSTER.ORG
610 16th Street No 400Oakland, CA 94612

(510) 777-1600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,573

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

$2,125,264

No earlier filing loaded for comparison.

Net Assets

$1,401,083

No earlier filing loaded for comparison.

Liabilities

$724,181

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

$2,068,283

No earlier filing loaded for comparison.

Expenses

$2,217,837

No earlier filing loaded for comparison.

Net Income

-$149,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,125,264Liabilities 2015: $724,181Net Assets 2015: $1,401,0832015Assets 2016: $2,740,571Liabilities 2016: $852,326Net Assets 2016: $1,888,2452016Assets 2017: $2,434,105Liabilities 2017: $717,389Net Assets 2017: $1,716,7162017Assets 2018: $1,353,737Liabilities 2018: $470,186Net Assets 2018: $883,5512018

Highlighted filing

2015

Assets$2,125,264
Liabilities$724,181
Net Assets$1,401,083
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,068,283Expenses 2015: $2,217,837Net Income 2015: -$149,5542015Revenue 2016: $2,946,676Expenses 2016: $2,331,547Net Income 2016: $615,1292016Revenue 2017: $1,530,371Expenses 2017: $1,782,157Net Income 2017: -$251,7862017Revenue 2018: $1,310,830Expenses 2018: $2,096,344Net Income 2018: -$785,5142018

Highlighted filing

2015

Revenue$2,068,283
Expenses$2,217,837
Net Income-$149,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,104,655
Mission and Program Overview

Mission

We are a compassionate, collaborative organization seeking to help realize transformative educational equity for the oakland community. Our mission is realized through viable partnerships that systemically improve the educational conditions in public school districts for under-represented students and the educational outcomes needed for their life success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,265,816$1,128,784▼ $137,032
Cash and Non-Interest-Bearing Accounts$933,731$900,925▼ $32,806
Accounts Receivable$74,005$91,361▲ $17,356
Land, Buildings, and Equipment, Net$3,101$2,424▼ $677
Prepaid Expenses and Deferred Charges$4,270$1,770▼ $2,500
Total Assets$2,280,923$2,125,264▼ $155,659
Liabilities
Other Liabilities$597,450$666,495▲ $69,045
Accounts Payable and Accrued Expenses$37,101$57,686▲ $20,585
Total Liabilities$634,551$724,181▲ $89,630
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,203,484$1,392,162▲ $188,678
Permanently Rstr Net Assets$699,921$699,921→ $0
Unrestricted Net Assets$-257,033$-691,000▼ $433,967
Total Net Assets Fund Balance$1,646,372$1,401,083▼ $245,289
Total Liabilities and Net Assets / Fund Balance$2,280,923$2,125,264▼ $155,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,424$5,392$7,816
Other Securities$898,614--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia DixonExecutive DirectorFT$109,573$109,573

Board Members and Trustees

NameTitle
Thuy T NguyenPresident
Anagha Dandekar CliffordDirector
Anthony Mirabelli PhdDirector
Autumn McdonaldDirector
Bryon MccauleyDirector
Charis Ann FongDirector
Charles RobinsonDirector
Coyness L Ennix Jr MdDirector
Deidre ClaytonDirector
Denise G SaddlerDirector
Grant DinDirector
Juan VeraDirector
Lauran CherryDirector
Linda HalpernDirector
Robert BlackburnDirector
Sandra Weatherby MdDirector
Michon a ColemanSecretary
Randy HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,970,371
Program Service Revenue
$54,868
Investment Income
$79,416
Other Revenue
$-36,372
All Other Contributions
$1,508,657
Change in Net Assets
$-149,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,250,356
Salaries, Compensation, and Employee Benefits$684,437
Other Expenses$283,044
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$729,256--$729,256
Grants to Domestic Individuals$521,100--$521,100
Other Salaries and Wages$344,233$136,496-$480,729
Current Officers, Directors, Trustees, and Key Employees$77,797$31,776-$109,573
Fees for Services Management$89,167$5,984-$95,151
Payroll Taxes$30,345$21,318-$51,663
Other Employee Benefits$13,034$29,438-$42,472
Occupancy$2,914$23,288-$26,202
Conferences and Meetings$15,960$8,992-$24,952
Travel$13,861$10,711-$24,572
Information Technology$2,540$10,715-$13,255
Fees for Services Accounting-$13,044-$13,044
Insurance$50$12,479-$12,529
Office Expenses$2,879$8,671-$11,550
All Other Expenses$1,973$6,366-$8,339
Other Expenses$301$6,030-$6,030
Fees for Services Legal-$2,599-$2,599
Depreciation Depletion-$677-$677
Total Functional Expenses$1,868,905$348,932$0$2,217,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young Scholars ProgramHayward, CA501(c)(3)College Bound Brotherhood$123,000
Hayward Unified School DistrictHayward, CA501(c)(3)College Bound Brotherhood$100,500
Parents ConnectedAntioch, CA-College Bound Brotherhood$100,500
Bayview Association for YouthSan Francisco, CA501(c)(3)College Bound Brotherhood$74,505
East Bay College FundOakland, CA501(c)(3)College Bound Brotherhood/ebcan$69,342
SpaatOakland, CA-College Bound Brotherhood$60,250
Alive and FreeSan Francisco, CA501(c)(3)College Bound Brotherhood$49,250
East Oakland Youth Development CenterOakland, CA501(c)(3)College Bound Brotherhood/ebcan$38,430
California Association of African American Superintendents AdministratorsGranada Hills, CA-College Bound Brotherhood$35,000
Youth RadioOakland, CA501(c)(3)College Bound Brotherhood$24,750
Centro Legal De La RazaOakland, CA501(c)(3)Ebcan$19,500
Alternatives in ActionOakland, CA-Ebcan$14,000
East Bay Asian Youth CenterOakland, CA501(c)(3)Ebcan$10,000
Striving Black BrothersHayward, CA501(c)(3)College Bound Brotherhood$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,372
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Port of Oakland Golf Tournament$51,714-$9,612-
Reception$0---
Total Events$51,714-$36,372$-36,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarships$666,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 completed irs form is sent to the board members for their review and acknowledgement prior to signing and filing. They e-mail their acknowledgement to the executive director.”

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

“The organization maintains a file with all signed conflict of interest forms. The agreement to the policy is renewed on a regular basis.”

Form 990, Part VI, Section B, Line 15

“Comparison with similar organizations, performance and availability funds”

Form 990, Part VI, Section C, Line 19

“The organization makes its document available upon request.”

Filing and Contact Details

Filer

Filer Name
Marcus a Foster Educational Institute
EIN
23-7357906
Phone
5107771600
Address
610 16TH STREET NO 400, OAKLAND, CA 94612
Doing Business As
Marcus Foster Educational Fund

Signing Officer

Name
Thuy Thi Nguyen
Title
President
Phone
5107771600
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thuy Thi Nguyen
Formed
1973
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
20

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Lance Smith
Phone
4153568000
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IRS990/ActivityOrMissionDesc0WE ARE A COMPASSIONATE, COLLABORATIVE ORGANIZATION SEEKING TO HELP REALIZE TRANSFORMATIVE EDUCATIONAL EQUITY FOR THE OAKLAND COMMUNITY. OUR MISSION IS REALIZED THROUGH VIABLE PARTNERSHIPS THAT SYSTEMICALLY IMPROVE THE EDUCATIONAL CONDITIONS IN PUBLIC SCHOOL DISTRICTS FOR UNDER-REPRESENTED STUDENTS AND THE EDUCATIONAL OUTCOMES NEEDED FOR THEIR LIFE SUCCESS.
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IRS990/Desc0COLLEGE BOUND BROTHERHOODTHE MISSION OF THE COLLEGE BOUND BROTHERHOOD IS TO INCREASE THE COLLEGE READINESS, ACCESS, PERSISTENCE, AND COMPLETION OF THE AFRICAN AMERICAN YOUNG MEN FROM THE SAN FRANCISCO BAY AREA.THE COLLEGE BOUND BROTHERHOOD IS A MOVEMENT OF STAKEHOLDERS WORKING TOGETHER TO IMPROVE THE WAY WE SUPPORT AFRICAN AMERICAN YOUNG MEN IN ORDER TO INCREASE COLLEGE OPPORTUNITY AND SUCCESS. WE BELIEVE THAT INCREASING COLLEGE ATTAINMENT FOR AFRICAN AMERICAN YOUNG MEN IS IMPERATIVE FOR A HEALTHY SOCIETY AND ECONOMY. WE KNOW WE MUST WORK TOGETHER TO CREATE CHANGE AND BUILD A COMMUNITY OF SUPPORT IN WHICH EVERYONE SEES THEIR STAKE. WE FLIP NARRATIVES AND CHANGE PERCEPTIONS RELATED TO AFRICAN AMERICAN YOUNG MEN AND THEIR COLLEGE ASPIRATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051714
IRS990/FundraisingDirectExpensesAmt036372
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0410000
IRS990/GrantAmt0845237
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0521100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0521100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0729256
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0729256
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02104655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010715
IRS990/InformationTechnologyGrp/ProgramServicesAmt02540
IRS990/InformationTechnologyGrp/TotalAmt013255
IRS990/InsuranceGrp/ManagementAndGeneralAmt012479
IRS990/InsuranceGrp/ProgramServicesAmt050
IRS990/InsuranceGrp/TotalAmt012529
IRS990/InvestmentIncomeGrp/ExclusionAmt079416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079416
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01128784
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02424
IRS990/LandBldgEquipCostOrOtherBssAmt07816
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A COMPASSIONATE, COLLABORATIVE ORGANIZATION SEEKING TO HELP REALIZE TRANSFORMATIVE EDUCATIONAL EQUITY FOR THE OAKLAND COMMUNITY. OUR MISSION IS REALIZED THROUGH VIABLE PARTNERSHIPS THAT SYSTEMICALLY IMPROVE THE EDUCATIONAL CONDITIONS IN PUBLIC SCHOOL DISTRICTS FOR UNDER-REPRESENTED STUDENTS AND THE EDUCATIONAL OUTCOMES NEEDED FOR THEIR LIFE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01646372
IRS990/NetAssetsOrFundBalancesEOYAmt01401083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023288
IRS990/OccupancyGrp/ProgramServicesAmt02914
IRS990/OccupancyGrp/TotalAmt026202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08671
IRS990/OfficeExpensesGrp/ProgramServicesAmt02879
IRS990/OfficeExpensesGrp/TotalAmt011550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042472
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26030
IRS990/OtherExpensesGrp/ProgramServicesAmt023495
IRS990/OtherExpensesGrp/ProgramServicesAmt1301
IRS990/OtherExpensesGrp/TotalAmt023495
IRS990/OtherExpensesGrp/TotalAmt111569
IRS990/OtherExpensesGrp/TotalAmt29080
IRS990/OtherExpensesGrp/TotalAmt36030
IRS990/OtherLiabilitiesGrp/BOYAmt0597450
IRS990/OtherLiabilitiesGrp/EOYAmt0666495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480729
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021318
IRS990/PayrollTaxesGrp/ProgramServicesAmt030345
IRS990/PayrollTaxesGrp/TotalAmt051663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0699921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0699921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01770
IRS990/PrincipalOfficerNm0THUY THI NGUYEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054868
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPSSINCE 1973 THE ORGANIZATION HAS GIVEN THOUSANDS OF SCHOLARSHIPS TO OAKLAND'S GRADUATING SENIORS TO ATTEND COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. LAST YEAR, WITH THE GENEROUS SUPPORT OF OAKLAND'S BUSINESS COMMUNITY, CALIFORNIA-BASED PRIVATE FOUNDATIONS, LOCAL COMMUNITY ORGANIZATIONS, AND FORMER MARCUS FOSTER SCHOLARSHIP RECIPIENTS, THE FUND PRESENTED OVER 200 SCHOLARSHIPS TO STUDENTS FROM OAKLAND AND ACROSS THE BAY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274077
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01257
IRS990/ProgSrvcAccomActy3Grp/Desc0EAST BAY COLLEGE ACCESS NETWORKTHE EAST BAY COLLEGE ACCESS NETWORK IS AN OAKLAND-BASED COLLABORATIVE DEDICATED TO ELIMINATING SYSTEMIC BARRIERS TO COLLEGE ACCESS, PERSISTENCE, AND COMPLETION FOR ALL STUDENTS IN OAKLAND, THE EAST BAY, AND BEYOND. THE CAN'S INITIAL FOCUS CENTERED ON IMPROVING ACCESS AND ELIGIBILITY FOR LOW INCOME STUDENTS TO RECEIVE FINANCIAL AID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350467
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0182000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0(1) FUND FOR TEACHERSBENEFITING OAKLAND PUBLIC SCHOOL TEACHERS THROUGH A PARTNERSHIP WITH HOUSTON-BASED FUND FOR TEACHERS, FUND FOR TEACHERS AWARDS FELLOWSHIPS FOR SUMMER LEARNING EXPERIENCES TO PREK-12 TEACHERS, EMPOWERING THEM TO PURSUE THEIR PASSIONS AND PIQUE STUDENT ENGAGEMENT.(2) FISCAL SPONSORSHIPSMARCUS FOSTER EDUCATION FUND (MFEF) PROVIDES FULL ADMINISTRATIVE SUPPORT TO PROGRAMS AND AGENCIES REQUIRED TO HAVE NON-PROFIT STATUS FOR THE PURPOSES OF RECEIVING GRANT SUPPORT AND PROVIDING NEEDED COMMUNITY SERVICES. MFEF CURRENTLY SERVES AS THE FISCAL SPONSOR OF SEVERAL PROJECTS THAT WORK IN TANDEM WITH OAKLAND PUBLIC SCHOOLS TO PROVIDE SUPPORT AND DEVELOPMENT FOR STUDENTS, TEACHERS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0196483
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0179119
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01928393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0869341
IRS990/PYInvestmentIncomeAmt032361
IRS990/PYOtherExpensesAmt0511955
IRS990/PYOtherRevenueAmt085215
IRS990/PYProgramServiceRevenueAmt0112816
IRS990/PYRevenuesLessExpensesAmt0160432
IRS990/PYSalariesCompEmpBnftPaidAmt0617057
IRS990/PYTotalExpensesAmt01998353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02158785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-149554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01970371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01928393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01292633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06825735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0350364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0225544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0698067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89650
IRS990ScheduleA/PublicSupportPY170Pct00.79600
IRS990ScheduleA/PublicSupportTotal170Amt06825735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01970371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01928393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01292633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06825735
IRS990ScheduleA/TotalSupportAmt07613437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,125,264
Liabilities
$724,181
Net assets
$1,401,083
Revenue
$2,068,283
Expenses
$2,217,837
Net income
-$149,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.47$0.88$1.31$2.10$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.72$1.72$1.53$1.78$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.85$1.89$2.95$2.33$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.72$1.40$2.07$2.22$0.15