Civic Intelligence

Foundation for Excellence in Education Inc.

990 • Fiscal year 2021 • EIN 26-0615175

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.EXCELINED.ORG
215 South Monroe Street No 710Tallahassee, FL 32301

(850) 391-4090

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

12th percentile

-9.1%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$534,613

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.7%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$16,109,457

Down $970,482 (-5.7%) from 2020

Net Assets

Down

$15,143,087

Down $1,079,281 (-6.7%) from 2020

Liabilities

Up

$966,370

Up $108,799 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Down

$8,286,056

Down $4,627,827 (-36%) from 2020

Expenses

Up

$9,037,387

Up $954,802 (+12%) from 2020

Net Income

Down

-$751,331

Down $5,582,629 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $5,604,198Liabilities 2010: $711,975Net Assets 2010: $4,892,2232010Assets 2011: $9,693,670Liabilities 2011: $233,345Net Assets 2011: $9,460,3252011Assets 2012: $13,710,854Liabilities 2012: $110,869Net Assets 2012: $13,599,9852012Assets 2013: $14,938,571Liabilities 2013: $297,682Net Assets 2013: $14,640,8892013Assets 2014: $14,437,440Liabilities 2014: $676,529Net Assets 2014: $13,760,9112014Assets 2015: $12,422,065Liabilities 2015: $879,125Net Assets 2015: $11,542,9402015Assets 2016: $10,225,059Liabilities 2016: $1,288,379Net Assets 2016: $8,936,6802016Assets 2017: $11,232,515Liabilities 2017: $695,203Net Assets 2017: $10,537,3122017Assets 2018: $10,865,182Liabilities 2018: $673,089Net Assets 2018: $10,192,0932018Assets 2019: $12,513,409Liabilities 2019: $1,241,406Net Assets 2019: $11,272,0032019Assets 2020: $17,079,939Liabilities 2020: $857,571Net Assets 2020: $16,222,3682020Assets 2021: $16,109,457Liabilities 2021: $966,370Net Assets 2021: $15,143,0872021Assets 2022: $26,810,690Liabilities 2022: $1,648,007Net Assets 2022: $25,162,6832022Assets 2023: $26,995,781Liabilities 2023: $1,211,058Net Assets 2023: $25,784,7232023Assets 2024: $21,447,650Liabilities 2024: $1,324,424Net Assets 2024: $20,123,2262024

Highlighted filing

2021

Assets$16,109,457
Liabilities$966,370
Net Assets$15,143,087
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,684,2312010Expenses 2011: $3,930,4512011Expenses 2012: $5,949,4772012Revenue 2013: $11,416,212Expenses 2013: $10,355,530Net Income 2013: $1,060,6822013Revenue 2014: $11,884,963Expenses 2014: $12,608,835Net Income 2014: -$723,8722014Revenue 2015: $8,616,101Expenses 2015: $10,787,772Net Income 2015: -$2,171,6712015Revenue 2016: $7,797,470Expenses 2016: $10,576,454Net Income 2016: -$2,778,9842016Revenue 2017: $11,612,543Expenses 2017: $10,289,381Net Income 2017: $1,323,1622017Revenue 2018: $9,535,022Expenses 2018: $9,419,734Net Income 2018: $115,2882018Revenue 2019: $9,812,104Expenses 2019: $9,230,317Net Income 2019: $581,7872019Revenue 2020: $12,913,883Expenses 2020: $8,082,585Net Income 2020: $4,831,2982020Revenue 2021: $8,286,056Expenses 2021: $9,037,387Net Income 2021: -$751,3312021Revenue 2022: $21,897,954Expenses 2022: $9,570,691Net Income 2022: $12,327,2632022Revenue 2023: $10,861,790Expenses 2023: $11,290,963Net Income 2023: -$429,1732023Revenue 2024: $6,972,795Expenses 2024: $12,893,829Net Income 2024: -$5,921,0342024

Highlighted filing

2021

Revenue$8,286,056
Expenses$9,037,387
Net Income-$751,331
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$19,664,078
Mission and Program Overview

Mission

Building a future where student-centered education unlocks lifelong opportunity and success for each and every child.

Building a future where student-centered education unlocks lifelong opportunity and success

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,088,416$8,677,432▼ $1,410,984
Investments in Publicly Traded Securities$1,126,749$4,044,116▲ $2,917,367
Pledges and Grants Receivable$5,078,952$2,612,024▼ $2,466,928
Cash and Non-Interest-Bearing Accounts$495,818$356,166▼ $139,652
Accounts Receivable$38,307$217,381▲ $179,074
Prepaid Expenses and Deferred Charges$95,697$96,238▲ $541
Intangible Assets$78,956$51,089▼ $27,867
Inventories for Sale or Use$44,835$44,085▼ $750
Land, Buildings, and Equipment, Net$14,686$4,926▼ $9,760
Total Assets$17,079,939$16,109,457▼ $970,482
Other Assets Total$17,523$6,000▼ $11,523
Liabilities
Other Liabilities$538,003$644,903▲ $106,900
Accounts Payable and Accrued Expenses$309,568$288,967▼ $20,601
Deferred Revenue$10,000$32,500▲ $22,500
Total Liabilities$857,571$966,370▲ $108,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,417,750$11,096,174▲ $1,678,424
Net Assets With Donor Restrictions$6,804,618$4,046,913▼ $2,757,705
Total Net Assets Fund Balance$16,222,368$15,143,087▼ $1,079,281
Total Liabilities and Net Assets / Fund Balance$17,079,939$16,109,457▼ $970,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,926$86,356$91,282
Leasehold Improvements$0$10,358$10,358
Other Securities$7,702--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricianna LevesqueCEOPT$287,415$169,608$457,023
Deena ReppenCOOFT$255,200$89,416$344,616
Lizzette ReynoldsVP of PolicyFT$234,523$31,773$266,296
Christy L SandbergSenior Policy FellowFT$181,934$20,680$202,614
Pamela M GriggsDirector of FinancePT$159,334$24,003$183,337
Matthew JosephPolicy DirectorFT$168,208$13,691$181,899
Liya AmelgaManaging Director of PolicyFT$162,600$19,232$181,832
Jessica LanghaimVP DevelopmentFT$149,181$14,226$163,407

Board Members and Trustees

NameTitle
John E BushPresident
Bruce RaunerDirector
Cesar CondeDirector
Christopher CerfDirector
Dee B HaslamDirector
Eric CantorDirector
Gary R ChartrandDirector
Janet AyersDirector
Joel I KleinDirector
Reginald J BrownDirector
Susana MartinezDirector
Allan HubbardSecretary
F Philip HandyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Powers Compliance PllcLegal Services1717 K STREET NW SUITE 900, Washington, DC 20006$127,228
District Management Group LLCResearch Support133 FEDERAL ST 11TH FLOOR, Boston, MA 02110$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,306,404
Program Service Revenue
$349,577
Investment Income
$629,293
Other Revenue
$782
All Other Contributions
$7,306,404
Change in Net Assets
$-751,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,253,755
Revenue Not Reported on Financial Statements
$32,301
Revenue Not Reported on Form 990
$-221,991
Total Revenue per Audited Statements
$8,031,764
Total Revenue per Form 990
$8,286,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,426,508
Other Expenses$2,506,632
Total Fundraising Expense$634,634
Grants and Similar Amounts Paid$104,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,611,089$427,323$445,613$4,484,025
Conferences and Meetings$968,470$7,132$762$976,364
Current Officers, Directors, Trustees, and Key Employees$469,849$403,844$51,288$924,981
Other Employee Benefits$384,081$78,952$33,954$496,987
Fees for Services Other$387,169$13,830$1,269$402,268
Payroll Taxes$289,865$59,785$35,048$384,698
Occupancy$126,831$86,783$11,347$224,961
Other Expenses$211,718$4,694$1,455$217,867
Payment Travel Entrtnmnt Publicly Ofcl$180,605--$180,605
Fees for Services Legal$90,475$25,878$20,316$136,669
Pension Plan Contributions$110,766$13,146$11,905$135,817
Travel$73,077$14,662$302$88,041
Grants to Domestic Orgs$77,000--$77,000
Information Technology$33,182$12,871$7,012$53,065
Office Expenses$28,404$11,447$7,352$47,203
Depreciation Depletion$26,354$7,747$2,963$37,064
Fees for Services Lobbying$36,935--$36,935
Fees for Services Accounting$26,114$7,363$2,937$36,414
Fees for Service Investment Mgmnt Fees-$32,301-$32,301
Grants to Domestic Individuals$27,247--$27,247
Advertising$19,086$1,250$832$21,168
Insurance$2,646$12,782$279$15,707
Total Functional Expenses$7,180,963$1,221,790$634,634$9,037,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,111,045
Total Expenses per Form 990$9,037,387
Expenses per Audited Statements$9,005,086
Expenses Not Reported on Form 990$105,959
Expenses Not Reported on Financial Statements$32,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lincoln Network IncSan Francisco, CA501(c)(3)Schoolahoop Florida Project$75,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deena ReppenCOOReimbursement - There Are Some Overlapping Current and Former Officers, Directors, and Key Employees With the Related Organization, Excellence in Education National, Inc. Board Officers and Directors Are Unpaid, Thus Business Transactions Pertaining to the Employed Officers and Key Employees Relate to Compensation Reimbursements Between the Organizations for Use of Shared Personnel Where There Is No Direct Payroll to the Employee From the Related Organization. the Personnel Services Transactions From the Related Organization Include Reimbursement for the Shared Time of This Individual.No$40,400
Pamela M GriggsDirector of FinanceReimbursement - There Are Some Overlapping Current and Former Officers, Directors, and Key Employees With the Related Organization, Excellence in Education National, Inc. Board Officers and Directors Are Unpaid, Thus Business Transactions Pertaining to the Employed Officers and Key Employees Relate to Compensation Reimbursements Between the Organizations for Use of Shared Personnel Where There Is No Direct Payroll to the Employee From the Related Organization. the Personnel Services Transactions From the Related Organization Include Reimbursement for the Shared Time of This Individual.No$39,387
Patricianna LevesqueCEOReimbursement - There Are Some Overlapping Current and Former Officers, Directors, and Key Employees With the Related Organization, Excellence in Education National, Inc. Board Officers and Directors Are Unpaid, Thus Business Transactions Pertaining to the Employed Officers and Key Employees Relate to Compensation Reimbursements Between the Organizations for Use of Shared Personnel Where There Is a Direct Payroll to the Employee From Each Related Organization and the Personnel Services Transactions From the Related Organization Include Reimbursement for the Additional Shared Time of This Individual.No$1,614
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$644,903
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
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 A, Line 2

“There are business relationships for several of the officers, directors and key employees as they serve on a related party board and/or work with the related party: john e bush, philip handy, eric cantor, dee haslam, gary chartrand, bruce rauner, patricianna levesque, deena reppen, and pamela griggs.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by management internally. Reviewed independently by peer of cpa firm. Reviewed by external legal counsel. All recommendations and adjustments reviewed with cpa firm in collaboration on final 990. Final draft reviewed by finance and audit committee.”

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

“The policy is distributed on an annual basis and signed copies are maintained and updated. All contracts are reviewed for potential conflicts of interest before signed. Directors, officers, and employees are required to immediately disclose all relationships and activities that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“In reference to both lines 15a and 15b: the ceo's compensation was negotiated with the compensation and administration committee. The committee approved and signed a written offer letter. The organization's attorneys were also consulted in the process. Compensation for vice president and key employee positions during the hiring process is proposed by the position manager and the ceo consults with the chairman of the compensation and administration committee on such salary requirements. Annually, a compensation analysis is conducted and salaries of top level employees are compared against similar organizations to aid in setting and benchmarking compensation.”

Form 990, Part VI, Section C, Line 18

“Available upon request. Form 990s are also available on guidestar.org. The three most current returns are made available on the organization's website, excelined.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of the documents legally required for disclosure available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Excellence
EIN
26-0615175
Phone
8503914090
Address
215 SOUTH MONROE STREET NO 710, TALLAHASSEE, FL 32301

Signing Officer

Name
Patricianna Levesque
Title
CEO
Phone
8503914090
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricianna Levesque
Formed
2007
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
61
Volunteers
13

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is morelikelythannot the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2021 and 2020, the foundation has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. The foundation believes it is no longer subject to income tax examinations for years prior to 2018.”

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IRS990/ActivityOrMissionDesc0BUILDING A FUTURE WHERE STUDENT-CENTERED EDUCATION UNLOCKS LIFELONG OPPORTUNITY AND SUCCESS
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IRS990/Form990PartVIISectionAGrp/PersonNm6LIYA AMELGA
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IRS990/Form990PartVIISectionAGrp/PersonNm9F PHILIP HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLAN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12REGINALD J BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER CERF
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY R CHARTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm16CESAR CONDE
IRS990/Form990PartVIISectionAGrp/PersonNm17DEE B HASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm18JOEL I KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSANA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE RAUNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR POLICY FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02526
IRS990/GainOrLossGrp/SecuritiesAmt0441036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027247
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027247
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04132
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011817452
IRS990/GrossReceiptsAmt019664078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07012
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012871
IRS990/InformationTechnologyGrp/ProgramServicesAmt033182
IRS990/InformationTechnologyGrp/TotalAmt053065
IRS990/InsuranceGrp/FundraisingAmt0279
IRS990/InsuranceGrp/ManagementAndGeneralAmt012782
IRS990/InsuranceGrp/ProgramServicesAmt02646
IRS990/InsuranceGrp/TotalAmt015707
IRS990/IntangibleAssetsGrp/BOYAmt078956
IRS990/IntangibleAssetsGrp/EOYAmt051089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044085
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185731
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08677432
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01126749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04044116
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04926
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING A FUTURE WHERE STUDENT-CENTERED EDUCATION UNLOCKS LIFELONG OPPORTUNITY AND SUCCESS FOR EACH AND EVERY CHILD.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
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IRS990/OtherLiabilitiesGrp/EOYAmt0644903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/OTHER INTEREST
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0778
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03611089
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110766
IRS990/PensionPlanContributionsGrp/TotalAmt0135817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05078952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02612024

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,109,457
Liabilities
$966,370
Net assets
$15,143,087
Revenue
$8,286,056
Expenses
$9,037,387
Net income
-$751,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$1.32$20.1$6.97$12.9$5.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$1.21$25.8$10.9$11.3$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$1.65$25.2$21.9$9.57$12.3
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.97$15.1$8.29$9.04$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.86$16.2$12.9$8.08$4.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.24$11.3$9.81$9.23$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.67$10.2$9.54$9.42$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.70$10.5$11.6$10.3$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.29$8.94$7.80$10.6$2.78
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.88$11.5$8.62$10.8$2.17
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.68$13.8$11.9$12.6$0.72
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.30$14.6$11.4$10.4$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.11$13.6$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.23$9.46$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.71$4.89$2.68