Civic Intelligence

Breakthrough Silicon Valley

990 • Fiscal year 2023 • EIN 26-2168102

Jun 01, 2022 to May 31, 2023 • Filed on Jan 29, 2024

Organization ProfileWWW.BREAKTHROUGHSV.ORG

View Organization Page

1635 Park AvenueSan Jose, CA 95126-2123

(408) 287-6357

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$171,432

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,152,737

Up $628,796 (+25%) from 2022

Net Assets

Up

$2,990,662

Up $612,508 (+26%) from 2022

Liabilities

Up

$162,075

Up $16,288 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Up

$3,152,963

Up $1,027,564 (+48%) from 2022

Expenses

Up

$2,543,923

Up $640,648 (+34%) from 2022

Net Income

Up

$609,040

Up $386,916 (+174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$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 2023: $3,152,737Liabilities 2023: $162,075Net Assets 2023: $2,990,6622023Assets 2025: $2,166,127Liabilities 2025: $180,416Net Assets 2025: $1,985,7112025

Highlighted filing

2023

Assets$3,152,737
Liabilities$162,075
Net Assets$2,990,662
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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 2023: $3,152,963Expenses 2023: $2,543,923Net Income 2023: $609,0402023Revenue 2025: $2,792,984Expenses 2025: $3,189,371Net Income 2025: -$396,3872025

Highlighted filing

2023

Revenue$3,152,963
Expenses$2,543,923
Net Income$609,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$3,274,585
Mission and Program Overview

Mission

The 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.

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 prepare high school and college students to enter careers in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$190,141$1,019,466▲ $829,325
Investments in Publicly Traded Securities-$808,095-
Cash and Non-Interest-Bearing Accounts$1,446,916$739,674▼ $707,242
Savings and Temporary Cash Investments$855,747$544,995▼ $310,752
Prepaid Expenses and Deferred Charges$31,137$22,007▼ $9,130
Accounts Receivable-$18,500-
Total Assets$2,523,941$3,152,737▲ $628,796
Liabilities
Accounts Payable and Accrued Expenses$145,787$162,075▲ $16,288
Total Liabilities$145,787$162,075▲ $16,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,021,014$1,946,542▼ $74,472
Net Assets With Donor Restrictions$357,140$1,044,120▲ $686,980
Total Net Assets Fund Balance$2,378,154$2,990,662▲ $612,508
Total Liabilities and Net Assets / Fund Balance$2,523,941$3,152,737▲ $628,796
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HiesterExecutive DirectorFT$161,512$9,920$171,432
Tamaya GarciaVice President of DevelopmentFT$126,960$8,346$135,306
Kit Yip FongSenior Director of ProgramFT$119,160$1,775$120,935

Board Members and Trustees

NameTitle
Ellen Lintz DempseyChair
Allison RailoDevelopment Chair
Bianca FischliGovernance Chair
Christine KennedyVice Chair
Christina LaiDirector
Courtney MonkDirector
Diane LuDirector
Greg LeungDirector
Jessica WenzelDirector
Neeraj GoelDirector
Ramon Garcia GomezDirector
Rita ChenDirector
Suchitra SubrahmanyanDirector
Rodney OgawaDirector (through 8/22)
Mark AsherDirector (through 9/22)
Eric ManuevoSecretary
Griselda PanozoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,111,054
Program Service Revenue
$24,000
Investment Income
$17,909
Other Revenue
$0
All Other Contributions
$2,202,953
Change in Net Assets
$609,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,148,983
Revenue Not Reported on Financial Statements
$3,980
Revenue Not Reported on Form 990
$458,589
Total Revenue per Audited Statements
$3,607,572
Total Revenue per Form 990
$3,152,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,737,215
Other Expenses$661,938
Total Fundraising Expense$366,079
Grants and Similar Amounts Paid$80,570
Professional Fundraising Fees$64,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,671$125,269$166,832$1,291,772
Current Officers, Directors, Trustees, and Key Employees$44,421$71,073$62,188$177,682
Payroll Taxes$90,223$14,589$16,870$121,682
Other Employee Benefits$84,166$19,237$17,009$120,412
Fees for Services Accounting$3,167$78,720-$81,887
Grants to Domestic Individuals$80,570--$80,570
All Other Expenses$25,987$37,957$4,130$68,074
Fees for Services Professional Fundraising--$64,200$64,200
Other Expenses$29,035$5,246$9,036$43,317
Insurance$21,479$4,046$4,606$30,131
Pension Plan Contributions$19,885$3,130$2,652$25,667
Travel$9,455$7,032$5,192$21,679
Office Expenses$809$15,243$815$16,867
Fees for Services Other$2,784$696$12,326$15,806
Occupancy$7,632--$7,632
Fees for Service Investment Mgmnt Fees-$3,980-$3,980
Advertising$1,951$415$223$2,589
Interest-$22-$22
Total Functional Expenses$1,791,189$386,655$366,079$2,543,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,995,064
Total Expenses per Form 990$2,543,923
Expenses per Audited Statements$2,539,943
Expenses Not Reported on Form 990$455,121
Expenses Not Reported on Financial Statements$3,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,622
Fundraising Gross Income$121,622
Professional Fundraising Fees$64,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Are You Smarter$847,779$121,622$59,220$62,402
Total Events$847,779$121,622$121,622$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements and a draft of form 990, the outside auditor meets with the board to review the finanical statements and form 990 to ensure that all representations and answers to issues, comments and questions are accurate. Appropriate revisions are made to the audited financial statements and form 990 and the revised drafts are given to the full board of directors for their review and comments prior to publication of the audited financial statements and filing of the form 990.”

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

“Prior to voting on any issue about which a board/committee member has a conflict of interest, the board member is excused from the meeting until the issue has been discussed and decided/voted on.”

Form 990, Part VI, Section B, Line 15

“The organization's executive board (subcommittee of board of directors) sets compensation for the chief executive officer/executive director (ceo/ed). The executive board performs an annual review of the performance of the ceo/ed. The executive board also gathers input for setting the ceo/ed's compensation from nonprofit compensation surveys and/or from compensation information received from member industry associations. The deliberation and decision regarding the ceo/ed's compensation is contemporaneously documented in the minutes of the executive board and approved by the full board of directors. The ceo/ed is responsible for setting the compensation of other employees through salary information reviewed from similar sources as used in setting the ed compensation. The employee compensation decision is documented in the applicable employee's payroll file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Silicon Valley
EIN
26-2168102
Phone
4082876357
Address
1635 PARK AVENUE, SAN JOSE, CA 95126-2123

Signing Officer

Name
Ellen Lintz Dempsey
Title
Chair
Phone
4082876357
Signed
2024-01-29

Organization Details

Principal Officer
Ellen Lintz Dempsey
Formed
2007
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
281

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's audit committee has responsiblity for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at may 31, 2023. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

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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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH 9/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THROUGH 8/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0726157
IRS990/FundraisingDirectExpensesAmt0121622
IRS990/FundraisingGrossIncomeAmt0121622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0181944
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080570
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03274585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04606
IRS990/InsuranceGrp/ManagementAndGeneralAmt04046
IRS990/InsuranceGrp/ProgramServicesAmt021479
IRS990/InsuranceGrp/TotalAmt030131
IRS990/InterestGrp/ManagementAndGeneralAmt022
IRS990/InterestGrp/TotalAmt022
IRS990/InvestmentIncomeGrp/ExclusionAmt017909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017909
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0808095
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKTHROUGH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02378154
IRS990/NetAssetsOrFundBalancesEOYAmt02990662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03468
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02021014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01946542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07632
IRS990/OccupancyGrp/TotalAmt07632
IRS990/OfficeExpensesGrp/FundraisingAmt0815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0809
IRS990/OfficeExpensesGrp/TotalAmt016867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120412
IRS990/OtherExpensesGrp/Desc0TEACHER, COACH, AND OTH
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND ME
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS AND OTHER S
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05246
IRS990/OtherExpensesGrp/ProgramServicesAmt0197977
IRS990/OtherExpensesGrp/ProgramServicesAmt195386
IRS990/OtherExpensesGrp/ProgramServicesAmt276591
IRS990/OtherExpensesGrp/ProgramServicesAmt329035
IRS990/OtherExpensesGrp/TotalAmt0197977
IRS990/OtherExpensesGrp/TotalAmt195386
IRS990/OtherExpensesGrp/TotalAmt276591
IRS990/OtherExpensesGrp/TotalAmt343317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999671
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291772
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014589
IRS990/PayrollTaxesGrp/ProgramServicesAmt090223
IRS990/PayrollTaxesGrp/TotalAmt0121682
IRS990/PensionPlanContributionsGrp/FundraisingAmt02652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019885
IRS990/PensionPlanContributionsGrp/TotalAmt025667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01019466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022007
IRS990/PrincipalOfficerNm0ELLEN LINTZ DEMPSEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL AND ALUMNI PROGRAM -
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0739915
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080570
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE SCHOOL SCHOOL YEAR PROGRAM -
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02097167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021060
IRS990/PYInvestmentIncomeAmt04232
IRS990/PYOtherExpensesAmt0460978
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024000
IRS990/PYRevenuesLessExpensesAmt0222124
IRS990/PYSalariesCompEmpBnftPaidAmt01357786
IRS990/PYTotalExpensesAmt01903275
IRS990/PYTotalProfFndrsngExpnsAmt063451
IRS990/PYTotalRevenueAmt02125399
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0609040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03109886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01397901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01518878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01265399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01666339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08958403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90650
IRS990ScheduleA/PublicSupportPY170Pct00.92480
IRS990ScheduleA/PublicSupportTotal170Amt08181300
IRS990ScheduleA/SubstantialContributorsTotAmt0777103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03109886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01397901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01518878

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,152,737
Liabilities
$162,075
Net assets
$2,990,662
Revenue
$3,152,963
Expenses
$2,543,923
Net income
$609,040
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
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.16$2.99$3.15$2.54$0.61
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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