Civic Intelligence

Breakthrough Silicon Valley

990 • Fiscal year 2017 • EIN 26-2168102

Feb 01, 2016 to Jan 31, 2017 • Filed on Jul 07, 2017

Organization ProfileWWW.BREAKTHROUGHSV.ORG

View Organization Page

1635 Park AvenueSan Jose, CA 95126

(408) 287-6357

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,418

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,387,172

Up $300,916 (+14%) from 2016

Net Assets

Up

$2,321,104

Up $271,548 (+13%) from 2016

Liabilities

Up

$66,068

Up $29,368 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$1,603,787

Up $19,879 (+1.3%) from 2016

Expenses

Up

$1,332,239

Up $208,222 (+19%) from 2016

Net Income

Down

$271,548

Down $188,343 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,617,197Liabilities 2015: $27,532Net Assets 2015: $1,589,6652015Assets 2016: $2,086,256Liabilities 2016: $36,700Net Assets 2016: $2,049,5562016Assets 2017: $2,387,172Liabilities 2017: $66,068Net Assets 2017: $2,321,1042017Assets 2019: $2,597,970Liabilities 2019: $107,202Net Assets 2019: $2,490,7682019Assets 2020: $2,276,492Liabilities 2020: $98,555Net Assets 2020: $2,177,9372020Assets 2021: $2,492,483Liabilities 2021: $336,453Net Assets 2021: $2,156,0302021Assets 2022: $2,523,941Liabilities 2022: $145,787Net Assets 2022: $2,378,1542022Assets 2025: $2,166,127Liabilities 2025: $180,416Net Assets 2025: $1,985,7112025

Highlighted filing

2017

Assets$2,387,172
Liabilities$66,068
Net Assets$2,321,104
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,241,775Expenses 2015: $939,760Net Income 2015: $302,0152015Revenue 2016: $1,583,908Expenses 2016: $1,124,017Net Income 2016: $459,8912016Revenue 2017: $1,603,787Expenses 2017: $1,332,239Net Income 2017: $271,5482017Revenue 2019: $1,673,943Expenses 2019: $1,618,667Net Income 2019: $55,2762019Revenue 2020: $1,694,331Expenses 2020: $2,007,162Net Income 2020: -$312,8312020Revenue 2021: $1,512,757Expenses 2021: $1,633,444Net Income 2021: -$120,6872021Revenue 2022: $2,125,399Expenses 2022: $1,903,275Net Income 2022: $222,1242022Revenue 2025: $2,792,984Expenses 2025: $3,189,371Net Income 2025: -$396,3872025

Highlighted filing

2017

Revenue$1,603,787
Expenses$1,332,239
Net Income$271,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,604,833
Mission and Program Overview

Mission

Breakthrough silicon valley prepares highly-motivated students to become first-generation college graduates and inspires emerging leaders to be the next generation of educators and advocates for equity.

To prepare academically motivated students with limited educational opportunities for success in rigorous college-preparatory high school programs and entry into four-year colleges and to prepare high school and college students to enter careers in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,858,339$2,278,809▲ $420,470
Pledges and Grants Receivable$187,050$60,086▼ $126,964
Savings and Temporary Cash Investments$33,283$38,025▲ $4,742
Prepaid Expenses and Deferred Charges$7,584$10,252▲ $2,668
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,086,256$2,387,172▲ $300,916
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,700$66,068▲ $29,368
Total Liabilities$36,700$66,068▲ $29,368
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,350$2,174,292▲ $306,942
Temporarily Rstr Net Assets$182,206$146,812▼ $35,394
Total Net Assets Fund Balance$2,049,556$2,321,104▲ $271,548
Total Liabilities and Net Assets / Fund Balance$2,086,256$2,387,172▲ $300,916
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa JohnsExecutive DirectorFT$111,055$2,363$113,418

Board Members and Trustees

NameTitle
Greg MurphyBoard Chair
Michelle CaleVice Chair
Elena Marimo BerkBoard Secretary
Jim FrenchBoard Treasurer
Carla Robbins SilverDirector
Christine KennedyDirector
Dan ShawDirector
Maria Nash VaughnDirector
Rogelio RuizDirector
Shannon Hunt ScottDirector
Sharon TimonerDirector
Sherice TorresDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,248
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$291,532
All Other Contributions
$1,259,435
Change in Net Assets
$271,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,787
Revenue Not Reported on Form 990
$1,046
Total Revenue per Audited Statements
$1,604,833
Total Revenue per Form 990
$1,603,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,162
Other Expenses$581,077
Total Fundraising Expense$198,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,750$15,738$77,364$521,852
Fees for Services Other$226,261$35,447$9,258$270,966
Current Officers, Directors, Trustees, and Key Employees$68,051$11,342$34,025$113,418
All Other Expenses$69,644$867$2,342$72,853
Other Employee Benefits$52,890$4,258$8,446$65,594
Payroll Taxes$39,275$2,150$8,873$50,298
Other Expenses$34,897$49$821$35,767
Insurance$15,916$884$884$17,684
Advertising$7,017$388$1,769$9,174
Total Functional Expenses$1,058,097$76,012$198,130$1,332,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,362,036
Expenses per Audited Statements$1,332,239
Total Expenses per Form 990$1,332,239
Expenses Not Reported on Form 990$29,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,578
Fundraising Direct Expenses$1,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Are You Smarter$292,578$292,578$1,046$291,532
Total Events$292,578$292,578$1,046$291,532
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
No
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
No
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 BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND THE officers ON THE BOARD WILL approve IT before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A formal review is done by the Board.”

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

“Financial statements will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Silicon Valley
EIN
26-2168102
Phone
4082876357
Address
1635 PARK AVENUE, SAN JOSE, CA 95126

Signing Officer

Name
Dan Shaw
Title
BOARD Treasurer
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
150

Preparer

Firm
Pfahnl & Hunt Accountancy Corp
Address
333 W Santa Clara St 900, San Jose, CA 95113
Preparer
Joseph W Pfahnl
Phone
4089939494
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“$1046”

Part XII, Line 2D: Other expenses and losses per audited F/S

“$1046”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01604833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0884
IRS990/InsuranceGrp/ManagementAndGeneralAmt0884
IRS990/InsuranceGrp/ProgramServicesAmt015916
IRS990/InsuranceGrp/TotalAmt017684
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HAS A DUAL MISSION: (1) TO PREPARE ACADEMICALLY MOTIVATED MIDDLE SCHOOL STUDENTS WITH LIMITED EDUCATIONAL OPPORTUNITIES FOR SUCCESS IN RIGOROUS COLLEGE-PREPARATORY HIGH SCHOOL PROGRAMS AND ENTRY INTO FOUR-YEAR COLLEGES, AND(2) TO PREPARE OUTSTANDING HIGH SCHOOL AND COLLEGE STUDENTS TO ENTER CAREERS IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02049556
IRS990/NetAssetsOrFundBalancesEOYAmt02321104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0291532
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065594
IRS990/OtherExpensesGrp/Desc0RECRUITMENT & RECOGNITION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISC - OTHER
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt09659
IRS990/OtherExpensesGrp/FundraisingAmt120442
IRS990/OtherExpensesGrp/FundraisingAmt224247
IRS990/OtherExpensesGrp/FundraisingAmt3821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349
IRS990/OtherExpensesGrp/ProgramServicesAmt060904
IRS990/OtherExpensesGrp/ProgramServicesAmt140464
IRS990/OtherExpensesGrp/ProgramServicesAmt214028
IRS990/OtherExpensesGrp/ProgramServicesAmt334897
IRS990/OtherExpensesGrp/TotalAmt072591
IRS990/OtherExpensesGrp/TotalAmt160917
IRS990/OtherExpensesGrp/TotalAmt241125
IRS990/OtherExpensesGrp/TotalAmt335767
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02150
IRS990/PayrollTaxesGrp/ProgramServicesAmt039275
IRS990/PayrollTaxesGrp/TotalAmt050298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010252
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL AND COLLEGE PROGRAMS:HIGH SCHOOL ADVISING AND COLLEGE PREPARATION - STUDENTS RECEIVE TUTORING, ACADEMIC COURSE AND EXTRA-CURRICULAR ACTIVITY SELECTION ADVISING, COLLEGE READINESS AND ACT WORKSHOPS, FINANCIAL LITERACY TRAINING, COLLEGE AND FINANCIAL AID COUNSELING, AND A COLLEGE TRANSITIONS RETREAT. APPROXIMATELY 350 STUDENTS PARTICIPATED IN THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01309225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0505392
IRS990/PYOtherRevenueAmt0274826
IRS990/PYRevenuesLessExpensesAmt0459891
IRS990/PYSalariesCompEmpBnftPaidAmt0618625
IRS990/PYTotalExpensesAmt01124017
IRS990/PYTotalRevenueAmt01583908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0271548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01603780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01583908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01241771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01348605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06677868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84460
IRS990ScheduleA/PublicSupportTotal170Amt05639991
IRS990ScheduleA/SubstantialContributorsTotAmt01037877
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01603780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01583908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01241771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01348605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0899804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06677868
IRS990ScheduleA/TotalSupportAmt06677889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesUseFcltsAmt028751
IRS990ScheduleD/ExpensesNotReportedAmt029797
IRS990ScheduleD/ExpensesSubtotalAmt01332239
IRS990ScheduleD/OtherExpensesIncludedAmt01046
IRS990ScheduleD/OtherRevenueAmt01046
IRS990ScheduleD/RevenueNotReportedAmt01046
IRS990ScheduleD/RevenueSubtotalAmt01603787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$1046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$1046
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01332239

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,387,172
Liabilities
$66,068
Net assets
$2,321,104
Revenue
$1,603,787
Expenses
$1,332,239
Net income
$271,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.18$1.99$2.79$3.19$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.15$2.38$2.13$1.90$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.34$2.16$1.51$1.63$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.10$2.18$1.69$2.01$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.11$2.49$1.67$1.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$1.60$1.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$1.58$1.12$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.24$0.94$0.30