Civic Intelligence

Asset Inc.

990 • Fiscal year 2018 • EIN 25-1742923

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.ASSETINC.ORG

View Organization Page

2403 Sidney Street No 800Pittsburgh, PA 15203

(412) 481-7320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,321

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,931,913

Down $390,359 (-17%) from 2017

Net Assets

Down

$1,701,680

Down $397,201 (-19%) from 2017

Liabilities

Up

$230,233

Up $6,842 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Down

$2,196,218

Down $156,787 (-6.7%) from 2017

Expenses

Down

$2,593,419

Down $974,535 (-27%) from 2017

Net Income

Up

-$397,201

Up $817,748 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,724,307Liabilities 2011: $1,409,788Net Assets 2011: $5,314,5192011Assets 2012: $4,984,327Liabilities 2012: $447,610Net Assets 2012: $4,536,7172012Assets 2013: $4,852,158Liabilities 2013: $386,832Net Assets 2013: $4,465,3262013Assets 2015: $4,589,702Liabilities 2015: $242,046Net Assets 2015: $4,347,6562015Assets 2016: $3,448,884Liabilities 2016: $135,054Net Assets 2016: $3,313,8302016Assets 2017: $2,322,272Liabilities 2017: $223,391Net Assets 2017: $2,098,8812017Assets 2018: $1,931,913Liabilities 2018: $230,233Net Assets 2018: $1,701,6802018Assets 2019: $1,223,034Liabilities 2019: $178,918Net Assets 2019: $1,044,1162019Assets 2020: $491,804Liabilities 2020: $227,017Net Assets 2020: $264,7872020Assets 2021: $220,092Liabilities 2021: $88,206Net Assets 2021: $131,8862021Assets 2022: $417,665Liabilities 2022: $2,613Net Assets 2022: $415,0522022Assets 2025: $241,914Liabilities 2025: $21,975Net Assets 2025: $219,9392025

Highlighted filing

2018

Assets$1,931,913
Liabilities$230,233
Net Assets$1,701,680
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,347,0482011Expenses 2012: $9,420,4152012Expenses 2013: $7,848,0022013Revenue 2015: $6,525,744Expenses 2015: $6,639,157Net Income 2015: -$113,4132015Revenue 2016: $3,285,174Expenses 2016: $4,319,000Net Income 2016: -$1,033,8262016Revenue 2017: $2,353,005Expenses 2017: $3,567,954Net Income 2017: -$1,214,9492017Revenue 2018: $2,196,218Expenses 2018: $2,593,419Net Income 2018: -$397,2012018Revenue 2019: $2,077,510Expenses 2019: $2,490,971Net Income 2019: -$413,4612019Revenue 2020: $602,222Expenses 2020: $1,182,858Net Income 2020: -$580,6362020Revenue 2021: $291,630Expenses 2021: $552,543Net Income 2021: -$260,9132021Revenue 2022: $813,540Expenses 2022: $530,374Net Income 2022: $283,1662022Revenue 2025: $608,819Expenses 2025: $808,662Net Income 2025: -$199,8432025

Highlighted filing

2018

Revenue$2,196,218
Expenses$2,593,419
Net Income-$397,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,196,218
Mission and Program Overview

Mission

Asset inc, an acronym for achieving student success through excellence in teaching, was founded by industry leaders and community partners in 1994 to improve teaching and learning across science, technology, engineering, and math (stem).the organization provides educators with rigorous professional learning and coaching to increase student achievement and workforce readiness across the nation.

The mission of asset stem education is to advance teaching and learning to engage, inspire, and empower all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,796,035$1,395,062▼ $400,973
Inventories for Sale or Use$263,143$307,881▲ $44,738
Land, Buildings, and Equipment, Net$196,195$120,990▼ $75,205
Prepaid Expenses and Deferred Charges$22,306$45,133▲ $22,827
Accounts Receivable$23,917$42,171▲ $18,254
Total Assets$2,322,272$1,931,913▼ $390,359
Other Assets Total$20,676$20,676→ $0
Liabilities
Deferred Revenue$143,032$146,724▲ $3,692
Accounts Payable and Accrued Expenses$37,731$60,270▲ $22,539
Other Liabilities$42,628$23,239▼ $19,389
Total Liabilities$223,391$230,233▲ $6,842
Net Assets / Fund Balance
Unrestricted Net Assets$2,098,881$1,701,680▼ $397,201
Total Net Assets Fund Balance$2,098,881$1,701,680▼ $397,201
Total Liabilities and Net Assets / Fund Balance$2,322,272$1,931,913▼ $390,359

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,799$512,287$622,086
Equipment$11,191$136,860$148,051
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia PulkowskiExecutive DirectorFT$110,313$7,008$117,321

Board Members and Trustees

NameTitle
Timothy R GoetzPresident
Dr Cindy WalkerDirector
Jack BurgmanDirector
Jackie ZyraDirector
Jason MaxwellDirector
Kismet ToksuDirector
Leigh PogueDirector
Roberta RyanDirector
Sarah ToulouseDirector
Spencer ToddDirector
Ted FrickDirector
Thomas FaberDirector
Timothy Kotch SrDirector
William CasileDirector
Gary NorrisSecretary
Patricia RoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,972
Program Service Revenue
$1,634,428
Investment Income
$13,739
Other Revenue
$23,079
All Other Contributions
$524,972
Change in Net Assets
$-397,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,196,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,759
Total Revenue per Audited Statements
$2,198,977
Total Revenue per Form 990
$2,196,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,393,606
Salaries, Compensation, and Employee Benefits$1,199,813
Total Fundraising Expense$99,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,767$165,516$71,841$886,124
Occupancy$188,758$81,809-$270,567
Fees for Services Accounting-$135,500-$135,500
Other Employee Benefits-$111,439-$111,439
Current Officers, Directors, Trustees, and Key Employees$41,367$41,367$27,578$110,312
Payroll Taxes$64,253$27,685-$91,938
Fees for Services Other$31,538$58,122-$89,660
Depreciation Depletion$67,483$7,722-$75,205
Travel$33,863$4,573-$38,436
Other Expenses$34,166$73,808-$34,166
All Other Expenses$309$24,135-$24,444
Insurance-$17,500-$17,500
Office Expenses$6,203$4,189-$10,392
Fees for Services Legal-$4,085-$4,085
Advertising$192--$192
Total Functional Expenses$1,736,550$757,450$99,419$2,593,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,596,178
Expenses per Audited Statements$2,593,419
Total Expenses per Form 990$2,593,419
Expenses Not Reported on Form 990$2,759
Expenses Not Reported on Financial Statements$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
Customer Prepayments$23,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The form 990 is distributed to the board of directors (board) via e-mail or u.s. Postal service. The board is given a set number of days to review the form 990. The board contacts the executive director with any questions or concerns. Once all questions and comments are addressed, the form 990 is filed with the irs.”

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

“The conflict of interest policy is reviewed on an annual basis by the human resources department. Every board member and key employee is required to read and sign the policy on an annual basis as well.”

Form 990, Part VI, Section B, Line 15

“The human resource specialist researchs comparable salary ranges for each position using broad band compensation on the department of labor website as well as comparable local salaries provided by the bayer non-profit leadership. She then makes salary recommendations to the executive director. The board of directors approves the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Asset Inc
EIN
25-1742923
Phone
4124817320
Address
2403 SIDNEY STREET NO 800, PITTSBURGH, PA 15203

Signing Officer

Name
Cynthia Pulkowski
Title
Executive Director
Phone
4124817320
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Pulkowski
Formed
1994
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
1,636

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET, PITTSBURGH, PA 15212
Preparer
Amy C Lewis
Phone
4124715500
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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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02196218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017500
IRS990/InsuranceGrp/TotalAmt017500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0263143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0307881
IRS990/InvestmentIncomeGrp/ExclusionAmt013739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013739
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120990
IRS990/LandBldgEquipCostOrOtherBssAmt0770137
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ASSET STEM EDUCATION IS TO ADVANCE TEACHING AND LEARNING TO ENGAGE, INSPIRE, AND EMPOWER LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02098881
IRS990/NetAssetsOrFundBalancesEOYAmt01701680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081809
IRS990/OccupancyGrp/ProgramServicesAmt0188758
IRS990/OccupancyGrp/TotalAmt0270567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04189
IRS990/OfficeExpensesGrp/ProgramServicesAmt06203
IRS990/OfficeExpensesGrp/TotalAmt010392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020676
IRS990/OtherAssetsTotalGrp/EOYAmt020676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111439
IRS990/OtherExpensesGrp/Desc0REFURBISHMENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SHIPPING & HANDLING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073808
IRS990/OtherExpensesGrp/ProgramServicesAmt0442251
IRS990/OtherExpensesGrp/ProgramServicesAmt165381
IRS990/OtherExpensesGrp/ProgramServicesAmt2112019
IRS990/OtherExpensesGrp/ProgramServicesAmt334166
IRS990/OtherExpensesGrp/TotalAmt0442251
IRS990/OtherExpensesGrp/TotalAmt1139189
IRS990/OtherExpensesGrp/TotalAmt2112019
IRS990/OtherExpensesGrp/TotalAmt334166
IRS990/OtherLiabilitiesGrp/BOYAmt042628
IRS990/OtherLiabilitiesGrp/EOYAmt023239
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023079
IRS990/OtherRevenueTotalAmt023079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027685
IRS990/PayrollTaxesGrp/ProgramServicesAmt064253
IRS990/PayrollTaxesGrp/TotalAmt091938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045133
IRS990/PrincipalOfficerNm0CYNTHIA PULKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01292897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01292897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08662
IRS990/PYOtherExpensesAmt01922672
IRS990/PYOtherRevenueAmt027046
IRS990/PYProgramServiceRevenueAmt01760076
IRS990/PYRevenuesLessExpensesAmt0-1214949
IRS990/PYSalariesCompEmpBnftPaidAmt01645282
IRS990/PYTotalExpensesAmt03567954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02353005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-397201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01657507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 1,430. 2014 AMOUNT: $ 8,254. 2015 AMOUNT: $ 12,462. 2016 AMOUNT: $ 27,046. 2017 AMOUNT: $ 23,079. CONSULTING SERVICES -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0524972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01359926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04230287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04993921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011666327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01634428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01760076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01905707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02279988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02414336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09994535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042553
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072271
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94430
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt020562158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0571933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0526771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01098704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0571933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0526771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01098704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02159400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02317297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03265633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06510275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07408257
IRS990ScheduleA/Total509Grp/TotalAmt021660862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02196218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02353005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03285174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06525744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07415545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021775686
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02759
IRS990ScheduleD/DonatedServicesUseFcltsAmt02759
IRS990ScheduleD/EquipmentGrp/BookValueAmt011191

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,931,913
Liabilities
$230,233
Net assets
$1,701,680
Revenue
$2,196,218
Expenses
$2,593,419
Net income
-$397,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.61$0.81$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.81$0.53$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.13$0.29$0.55$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.23$0.26$0.60$1.18$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.18$1.04$2.08$2.49$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.70$2.20$2.59$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.22$2.10$2.35$3.57$1.21
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.14$3.31$3.29$4.32$1.03
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.24$4.35$6.53$6.64$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.39$4.47$7.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.45$4.54$9.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$1.41$5.31$12.3