Civic Intelligence

Explore Schools Inc.

990 • Fiscal year 2019 • EIN 26-3282250

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.EXPLORENETWORK.ORG

View Organization Page

20 Jay Street No 211Brooklyn, NY 11201

(718) 989-6730

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$320,877

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,416,198

Down $781,214 (-36%) from 2018

Net Assets

Down

$1,067,498

Down $782,153 (-42%) from 2018

Liabilities

Up

$348,700

Up $939 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Up

$3,955,734

Up $336,056 (+9.3%) from 2018

Expenses

Up

$4,737,887

Up $613,339 (+15%) from 2018

Net Income

Down

-$782,153

Down $277,283 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $679,545Liabilities 2010: $201,277Net Assets 2010: $478,2682010Assets 2011: $1,264,393Liabilities 2011: $504,431Net Assets 2011: $759,9622011Assets 2012: $1,935,039Liabilities 2012: $536,275Net Assets 2012: $1,398,7642012Assets 2013: $2,691,620Liabilities 2013: $523,633Net Assets 2013: $2,167,9872013Assets 2014: $2,974,146Liabilities 2014: $419,428Net Assets 2014: $2,554,7182014Assets 2015: $2,877,505Liabilities 2015: $228,909Net Assets 2015: $2,648,5962015Assets 2016: $2,985,332Liabilities 2016: $373,425Net Assets 2016: $2,611,9072016Assets 2017: $2,606,903Liabilities 2017: $249,523Net Assets 2017: $2,357,3802017Assets 2018: $2,197,412Liabilities 2018: $347,761Net Assets 2018: $1,849,6512018Assets 2019: $1,416,198Liabilities 2019: $348,700Net Assets 2019: $1,067,4982019Assets 2020: $1,150,685Liabilities 2020: $401,355Net Assets 2020: $749,3302020Assets 2021: $1,807,544Liabilities 2021: $1,087,422Net Assets 2021: $720,1222021Assets 2022: $1,638,975Liabilities 2022: $507,853Net Assets 2022: $1,131,1222022Assets 2023: $1,605,035Liabilities 2023: $475,675Net Assets 2023: $1,129,3602023Assets 2024: $1,975,279Liabilities 2024: $966,775Net Assets 2024: $1,008,5042024

Highlighted filing

2019

Assets$1,416,198
Liabilities$348,700
Net Assets$1,067,498
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,061,4352010Expenses 2011: $1,822,0312011Expenses 2012: $2,478,7652012Expenses 2013: $3,162,6762013Revenue 2014: $3,725,306Expenses 2014: $3,338,575Net Income 2014: $386,7312014Revenue 2015: $3,390,784Expenses 2015: $3,296,906Net Income 2015: $93,8782015Revenue 2016: $3,313,595Expenses 2016: $3,347,174Net Income 2016: -$33,5792016Revenue 2017: $3,498,484Expenses 2017: $3,751,060Net Income 2017: -$252,5762017Revenue 2018: $3,619,678Expenses 2018: $4,124,548Net Income 2018: -$504,8702018Revenue 2019: $3,955,734Expenses 2019: $4,737,887Net Income 2019: -$782,1532019Revenue 2020: $4,110,842Expenses 2020: $4,427,568Net Income 2020: -$316,7262020Revenue 2021: $4,043,076Expenses 2021: $4,072,284Net Income 2021: -$29,2082021Revenue 2022: $4,621,468Expenses 2022: $4,210,468Net Income 2022: $411,0002022Revenue 2023: $4,748,495Expenses 2023: $4,750,257Net Income 2023: -$1,7622023Revenue 2024: $4,912,689Expenses 2024: $5,033,545Net Income 2024: -$120,8562024

Highlighted filing

2019

Revenue$3,955,734
Expenses$4,737,887
Net Income-$782,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,955,734
Mission and Program Overview

Mission

The organization's mission is to provide strategic planning, board governance, financial oversight, human resources, and other management support to a network of k-8 charter schools in under-served communities that provide students with the academic skills and critical-thinking abilities they need to succeed in a college-preparatory high school.

To provide strategic planning, board governance, financial oversight, human resources and other management suppport services to schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,582,447$914,427▼ $668,020
Prepaid Expenses and Deferred Charges$358,717$73,265▼ $285,452
Land, Buildings, and Equipment, Net$120,963$60,490▼ $60,473
Pledges and Grants Receivable$5,165$5,165→ $0
Accounts Receivable$990$1,881▲ $891
Total Assets$2,197,412$1,416,198▼ $781,214
Other Assets Total$129,130$360,970▲ $231,840
Liabilities
Accounts Payable and Accrued Expenses$347,761$348,700▲ $939
Total Liabilities$347,761$348,700▲ $939
Net Assets / Fund Balance
Unrestricted Net Assets$1,849,651$1,067,498▼ $782,153
Total Net Assets Fund Balance$1,849,651$1,067,498▼ $782,153
Total Liabilities and Net Assets / Fund Balance$2,197,412$1,416,198▼ $781,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,908$93,013$107,921
Other Land Buildings$0$103,708$103,708
Leasehold Improvements$45,582$45,582$91,164
Other Assets Org$335,395--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morton BallenChief Executive OfficerFT$300,383$20,494$320,877
Carolyn MauerExecutive DirectorFT$204,298$36,476$240,774
Christina FroebSuperintendentFT$205,618$21,805$227,423
Jaime WhiteSchool Leadership CoachFT$146,408$18,902$165,310
Joana NgoManaging Director, OperationsFT$131,927$27,036$158,963
Ashley DickensManaging Director, FinanceFT$131,218$15,775$146,993
Ryan SmithSenior Director of ProgramFT$117,831$27,203$145,034
Krista JahnDirector of Early ChildhoodFT$115,730$7,418$123,148
Iheyinwa DuruChief of StaffFT$88,120$21,925$110,045
Tracy Rebe-bogulavskyAssistant SuperintendentFT$65,656$9,847$75,503

Board Members and Trustees

NameTitle
Lizz PawlsonChair From 06/2019
Jana ReedVice Chairman
Jay Mcnamara - Chair Through06/2019, Trustee After 06/2019
Graeme DaykinTrustee
Suellyn ScullTrustee
Tim TaylorTrustee Through 09/2018
Brian CoadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The New Teacher ProjectRecruitment Services500 7TH AVENUE 8TH FLOOR, New York, NY 10018$128,123
Lavinia Group LLCEla Curriculum & Prof. DevelopmentONE MAIN STREET 5D, Brooklyn, NY 11201$111,700
Revenue and Support

Revenue Composition

Contributions and Grants
$41,468
Program Service Revenue
$3,914,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,628
Change in Net Assets
$-782,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,955,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,980
Total Revenue per Audited Statements
$3,960,714
Total Revenue per Form 990
$3,955,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,565,436
Other Expenses$1,140,951
Grants and Similar Amounts Paid$31,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,623,144$190,314-$1,813,458
Current Officers, Directors, Trustees, and Key Employees$683,195$489,060-$1,172,255
Payroll Taxes$217,483$60,215-$277,698
Other Employee Benefits$212,641$26,353-$238,994
Fees for Services Other$84,829$134,947-$219,776
Occupancy$107,067$29,644-$136,711
Depreciation Depletion$62,523$17,311-$79,834
Office Expenses$24,056$46,492-$70,548
Information Technology$55,796$9,847-$65,643
Pension Plan Contributions$45,990$4,440-$50,430
Conferences and Meetings$30,275$5,684-$35,959
Grants to Domestic Orgs$31,500--$31,500
Insurance-$26,000-$26,000
Travel$21,694$4,072-$25,766
Fees for Services Accounting-$15,104-$15,104
Comp Disqual Persons$9,869$2,732-$12,601
Other Expenses$6,114$1,693-$7,807
Fees for Services Legal-$875-$875
Total Functional Expenses$3,623,307$1,114,580$0$4,737,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,742,867
Expenses per Audited Statements$4,737,887
Total Expenses per Form 990$4,737,887
Expenses Not Reported on Form 990$4,980
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Explore Charter Schools of BrooklynBrooklyn, NY501(c)(3)General Support$31,500
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
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

“Senior management reviews the form 990 and then forwards it to the finance committee for their review. If changes are required, the organization will then forward the form 990 to the auditing firm and a final version of the form 990 is then distributed to all the organization's board members prior to filing with the irs.”

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

“Prior to election to the board, and thereafter on an annual basis, all trustees are required to disclose, in writing, any interest such trustee may have in any corporation, organization, partnership or other entity which provides professional or other goods or services to the organization for a fee or other compensation, and any interest such trustee may have as a result of a position or other relationship with any not-for-profit corporation with which the organization has an attorney-client or other business relationship (collectively, a "conflict of interest"). Additionally, the organization shares its conflict of interest policy with officers and key employees annually, and these employees are expected to declare if at any point a conflict of interest arises. If a conflict were to arise, the interested person shall excuse themselves from board discussion and abstain from voting on the potential conflict. All applicable individuals have completed an annual disclosure statement on june 2019.”

Form 990, Part VI, Section B, Line 15

“The compensation committee does a market analysis to compare chief executive officer and other leadership position salaries in similar organizations and is also involved in the approval for the annual budget for the organization. This process last occured in 2018 and was documented in the minutes of the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 20 jay street #211, brooklyn, ny 11201, or by calling the organization directly at 718-989-6730.”

Filing and Contact Details

Filer

Filer Name
Explore Schools Inc
EIN
26-3282250
Phone
7189896730
Address
20 JAY STREET NO 211, BROOKLYN, NY 11201

Signing Officer

Name
Carrie Mauer
Title
Executive Director
Phone
7189896730
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Mauer
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
39
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee responsible for the oversight of the audit of the financial statements and selection of the independent auditors. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Esi recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that esi had no uncertain tax positions that would require financial statement recognition or disclosure. Esi is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2016.”

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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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7300383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8210618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9209298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1088120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12146408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0CHAIR FROM 06/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt106/2019, TRUSTEE AFTER 06/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE THROUGH 09/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL LEADERSHIP COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF EARLY CHILDHOOD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt024840
IRS990/GrantAmt031500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03955734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09847
IRS990/InformationTechnologyGrp/ProgramServicesAmt055796
IRS990/InformationTechnologyGrp/TotalAmt065643
IRS990/InsuranceGrp/ManagementAndGeneralAmt026000
IRS990/InsuranceGrp/TotalAmt026000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060490
IRS990/LandBldgEquipCostOrOtherBssAmt0302793
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE STRATEGIC PLANNING, BOARD GOVERNANCE, FINANCIAL OVERSIGHT, HUMAN RESOURCES, AND OTHER MANAGEMENT SUPPORT TO A NETWORK OF K-8 CHARTER SCHOOLS IN UNDER-SERVED COMMUNITIES THAT PROVIDE STUDENTS WITH THE ACADEMIC SKILLS AND CRITICAL-THINKING ABILITIES THEY NEED TO SUCCEED IN A COLLEGE-PREPARATORY HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01849651
IRS990/NetAssetsOrFundBalancesEOYAmt01067498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029644
IRS990/OccupancyGrp/ProgramServicesAmt0107067
IRS990/OccupancyGrp/TotalAmt0136711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046492
IRS990/OfficeExpensesGrp/ProgramServicesAmt024056
IRS990/OfficeExpensesGrp/TotalAmt070548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129130
IRS990/OtherAssetsTotalGrp/EOYAmt0360970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238994
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21693
IRS990/OtherExpensesGrp/ProgramServicesAmt0252950
IRS990/OtherExpensesGrp/ProgramServicesAmt1154181
IRS990/OtherExpensesGrp/ProgramServicesAmt26114
IRS990/OtherExpensesGrp/TotalAmt0273867
IRS990/OtherExpensesGrp/TotalAmt1183061
IRS990/OtherExpensesGrp/TotalAmt27807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01623144
IRS990/OtherSalariesAndWagesGrp/TotalAmt01813458
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217483
IRS990/PayrollTaxesGrp/TotalAmt0277698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045990
IRS990/PensionPlanContributionsGrp/TotalAmt050430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073265
IRS990/PrincipalOfficerNm0CARRIE MAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03914266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03914266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01097284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03570720
IRS990/PYRevenuesLessExpensesAmt0-504870
IRS990/PYSalariesCompEmpBnftPaidAmt03027264
IRS990/PYTotalExpensesAmt04124548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03619678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-782153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03914266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014113258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84600
IRS990ScheduleA/PublicSupportPY170Pct00.61750
IRS990ScheduleA/PublicSupportTotal170Amt0619207
IRS990ScheduleA/SubstantialContributorsTotAmt0112603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731810
IRS990ScheduleA/TotalSupportAmt0731960
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04980
IRS990ScheduleD/DonatedServicesUseFcltsAmt04980
IRS990ScheduleD/EquipmentGrp/BookValueAmt014908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107921
IRS990ScheduleD/ExpensesNotReportedAmt04980
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04737887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1335395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,198
Liabilities
$348,700
Net assets
$1,067,498
Revenue
$3,955,734
Expenses
$4,737,887
Net income
-$782,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.97$1.01$4.91$5.03$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.48$1.13$4.75$4.75$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.51$1.13$4.62$4.21$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.09$0.72$4.04$4.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.40$0.75$4.11$4.43$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.07$3.96$4.74$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.35$1.85$3.62$4.12$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.25$2.36$3.50$3.75$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.37$2.61$3.31$3.35$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.23$2.65$3.39$3.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.42$2.55$3.73$3.34$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.52$2.17$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.54$1.40$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.50$0.76$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.48$1.06