Civic Intelligence

National Summer Learning Association Inc

990 • Fiscal year 2019 • EIN 26-3356271

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2020

Organization ProfileWWW.SUMMERLEARNING.ORG

View Organization Page

575 S Charles Street No 310Baltimore, MD 21201

(410) 856-1370

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$157,766

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,184,749

Down $80,031 (-6.3%) from 2018

Net Assets

Down

$955,283

Down $52,863 (-5.2%) from 2018

Liabilities

Down

$229,466

Down $27,168 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$1,818,404

Down $620,796 (-25%) from 2018

Expenses

Down

$1,871,267

Down $45,540 (-2.4%) from 2018

Net Income

Down

-$52,863

Down $575,256 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,623,482Liabilities 2012: $603,356Net Assets 2012: $5,020,1262012Assets 2013: $1,365,636Liabilities 2013: $160,516Net Assets 2013: $1,205,1202013Assets 2014: $723,611Liabilities 2014: $204,614Net Assets 2014: $518,9972014Assets 2015: $929,118Liabilities 2015: $268,989Net Assets 2015: $660,1292015Assets 2016: $530,282Liabilities 2016: $367,449Net Assets 2016: $162,8332016Assets 2017: $766,057Liabilities 2017: $280,304Net Assets 2017: $485,7532017Assets 2018: $1,264,780Liabilities 2018: $256,634Net Assets 2018: $1,008,1462018Assets 2019: $1,184,749Liabilities 2019: $229,466Net Assets 2019: $955,2832019Assets 2020: $1,303,860Liabilities 2020: $318,026Net Assets 2020: $985,8342020Assets 2021: $2,957,626Liabilities 2021: $422,927Net Assets 2021: $2,534,6992021Assets 2022: $3,054,250Liabilities 2022: $176,324Net Assets 2022: $2,877,9262022Assets 2023: $2,681,144Liabilities 2023: $417,008Net Assets 2023: $2,264,1362023Assets 2024: $2,597,598Liabilities 2024: $430,661Net Assets 2024: $2,166,9372024Assets 2025: $1,866,255Liabilities 2025: $247,807Net Assets 2025: $1,618,4482025

Highlighted filing

2019

Assets$1,184,749
Liabilities$229,466
Net Assets$955,283
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $7,832,6922012Expenses 2013: $5,633,3982013Revenue 2014: $1,332,950Expenses 2014: $2,019,073Net Income 2014: -$686,1232014Revenue 2015: $2,340,491Expenses 2015: $2,199,359Net Income 2015: $141,1322015Revenue 2016: $1,825,599Expenses 2016: $2,322,895Net Income 2016: -$497,2962016Revenue 2017: $2,247,115Expenses 2017: $1,924,195Net Income 2017: $322,9202017Revenue 2018: $2,439,200Expenses 2018: $1,916,807Net Income 2018: $522,3932018Revenue 2019: $1,818,404Expenses 2019: $1,871,267Net Income 2019: -$52,8632019Revenue 2020: $1,912,721Expenses 2020: $1,882,170Net Income 2020: $30,5512020Revenue 2021: $3,411,712Expenses 2021: $1,861,458Net Income 2021: $1,550,2542021Revenue 2022: $3,913,435Expenses 2022: $3,570,208Net Income 2022: $343,2272022Revenue 2023: $4,238,214Expenses 2023: $4,852,004Net Income 2023: -$613,7902023Revenue 2024: $4,151,625Expenses 2024: $4,248,824Net Income 2024: -$97,1992024Revenue 2025: $3,992,482Expenses 2025: $4,540,971Net Income 2025: -$548,4892025

Highlighted filing

2019

Revenue$1,818,404
Expenses$1,871,267
Net Income-$52,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,818,404
Mission and Program Overview

Mission

To connect and equip schools and community organizations to deliver quality summer learning programs to our nation's youth to help close the achievement gap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$510,000$535,000▲ $25,000
Cash and Non-Interest-Bearing Accounts$521,053$342,469▼ $178,584
Savings and Temporary Cash Investments$100,051$235,273▲ $135,222
Loans From Officers Directors$50,000$42,864▼ $7,136
Accounts Receivable$92,324$33,335▼ $58,989
Intangible Assets$15,750$8,750▼ $7,000
Prepaid Expenses and Deferred Charges$2,421$6,741▲ $4,320
Inventories for Sale or Use$5,454$5,454→ $0
Land, Buildings, and Equipment, Net$3,743$3,743→ $0
Total Assets$1,264,780$1,184,749▼ $80,031
Other Assets Total$13,984$13,984→ $0
Liabilities
Accounts Payable and Accrued Expenses$112,739$122,586▲ $9,847
Deferred Revenue$67,514$47,082▼ $20,432
Other Liabilities$26,381$16,934▼ $9,447
Total Liabilities$256,634$229,466▼ $27,168
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,146,025$1,053,698▼ $92,327
Unrestricted Net Assets$-137,879$-98,415▲ $39,464
Total Net Assets Fund Balance$1,008,146$955,283▼ $52,863
Total Liabilities and Net Assets / Fund Balance$1,264,780$1,184,749▼ $80,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,743$74,370$78,113
Other Land Buildings$0$26,354$26,354
Leasehold Improvements$0$11,143$11,143
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maleka LawrenceCOOFT$140,591$17,175$157,766
Laura JohnsonVP of CommunicationsFT$104,327$18,933$123,260
Matthew BoulayCEO (interim)FT$91,350-$91,350

Board Members and Trustees

NameTitle
Jim QuinnChair
Reggie LoveVice-chair
Dan AnglinBoard Member
Dan LeviBoard Member
Ericka MillerBoard Member
Karl AlexanderBoard Member
Kristin MasinoBoard Member
Lindsey SchmidtBoard Member
Malbert Smith IiiBoard Member
Richard BerlinBoard Member
Aaron DworkinCEO as of 6/3/19
Lacrecia CadeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Wealth PartnersStrategic Planning1825 K ST NW, Washington, DC 20006$200,490
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,683
Program Service Revenue
$475,499
Investment Income
$222
Other Revenue
$0
All Other Contributions
$1,342,683
Change in Net Assets
$-52,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,818,404
Total Revenue per Form 990
$1,818,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,641
Other Expenses$889,376
Total Fundraising Expense$164,487
Grants and Similar Amounts Paid$30,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,256$68,735$34,179$646,170
Fees for Services Management$186,173$137,474-$323,647
Current Officers, Directors, Trustees, and Key Employees$102,390$60,113$94,524$257,027
Information Technology$115,111$6,530$6,411$128,052
Conferences and Meetings$119,530$13$13$119,556
Travel$90,581$1,519$3,958$96,058
Occupancy$52,361$10,085$9,793$72,239
Other Employee Benefits$44,127$4,009$308$48,444
Fees for Services Accounting-$43,729-$43,729
Office Expenses$27,215$7,155$5,297$39,667
Grants to Domestic Orgs$30,250--$30,250
Insurance$10,945$2,108$2,047$15,100
Fees for Services Other$50$11,996-$12,046
Depreciation Depletion$6,080$1,171$1,137$8,388
Other Expenses$1,784$1,436$2,904$1,784
Interest-$938-$938
Total Functional Expenses$1,348,202$358,578$164,487$1,871,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,871,267
Total Expenses per Audited Statements$1,871,267
Total Expenses per Form 990$1,871,267
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$42,864▼ $7,136
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$16,934
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board of directors' finance committee, prior to filing.”

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

“Board members are also covered under the conflict of interest policy. Any conflicts are brought to the attention of the board and the board addresses the situation.”

Form 990, Part VI, Section B, Line 15

“The organization's national advisory board conducts a thorough review and benchmarking of compensation levels for the organization, including a review of 990s of local summer learning program providers, national youth organizations, and non-profits. Additionally, as a reference point for the compensation levels of the entire leadership team, guidestar was used to compile salary information for key employees in organizations with a similar mission and geography.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Summer Learning
EIN
26-3356271
Phone
4108561370
Address
575 S CHARLES STREET NO 310, BALTIMORE, MD 21201

Signing Officer

Name
Aaron Philip Dworkin
Title
Current Chief Executive Officer
Phone
4108561370
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Philip Dworkin
Formed
2008
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
15
Volunteers
11

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes the responsibilty for overseeing the audit. This process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“National summer learning association, inc. (nsla) accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. Nsla is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Similar to other tax-exempt organizations, nsla is subject to tax on unrelated business income. Tax years ended prior to june 30, 2016 are no longer subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 610 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/ActivityOrMissionDesc0TO CONNECT AND EQUIP SCHOOLS AND COMMUNITY ORGANIZATIONS TO DELIVER QUALITY SUMMER LEARNING PROGRAMS TO OUR NATION'S YOUTH TO HELP CLOSE THE ACHIEVEMENT GAP.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (INTERIM)
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO AS OF 6/3/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt030250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01818404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06411
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06530
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115111
IRS990/InformationTechnologyGrp/TotalAmt0128052
IRS990/InsuranceGrp/FundraisingAmt02047
IRS990/InsuranceGrp/ManagementAndGeneralAmt02108
IRS990/InsuranceGrp/ProgramServicesAmt010945
IRS990/InsuranceGrp/TotalAmt015100
IRS990/IntangibleAssetsGrp/BOYAmt015750
IRS990/IntangibleAssetsGrp/EOYAmt08750
IRS990/InterestGrp/ManagementAndGeneralAmt0938
IRS990/InterestGrp/TotalAmt0938
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05454
IRS990/InvestmentIncomeGrp/ExclusionAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03743
IRS990/LandBldgEquipCostOrOtherBssAmt0115610
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt042864
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT AND EQUIP SCHOOLS AND COMMUNITY ORGANIZATIONS TO DELIVER QUALITY SUMMER LEARNING PROGRAMS TO OUR NATION'S YOUTH TO HELP CLOSE THE ACHIEVEMENT GAP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01008146
IRS990/NetAssetsOrFundBalancesEOYAmt0955283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09793
IRS990/OccupancyGrp/ManagementAndGeneralAmt010085
IRS990/OccupancyGrp/ProgramServicesAmt052361
IRS990/OccupancyGrp/TotalAmt072239
IRS990/OfficeExpensesGrp/FundraisingAmt05297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07155
IRS990/OfficeExpensesGrp/ProgramServicesAmt027215
IRS990/OfficeExpensesGrp/TotalAmt039667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013984
IRS990/OtherAssetsTotalGrp/EOYAmt013984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048444
IRS990/OtherExpensesGrp/Desc0EQUIPTMENT RENTAL AND M
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENT
IRS990/OtherExpensesGrp/Desc3COMMUNITY AND PARTNERSH
IRS990/OtherExpensesGrp/FundraisingAmt01522
IRS990/OtherExpensesGrp/FundraisingAmt12394
IRS990/OtherExpensesGrp/FundraisingAmt22904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11436
IRS990/OtherExpensesGrp/ProgramServicesAmt010286
IRS990/OtherExpensesGrp/ProgramServicesAmt18063
IRS990/OtherExpensesGrp/ProgramServicesAmt21784
IRS990/OtherExpensesGrp/TotalAmt013375
IRS990/OtherExpensesGrp/TotalAmt111893
IRS990/OtherExpensesGrp/TotalAmt22904
IRS990/OtherExpensesGrp/TotalAmt31784
IRS990/OtherLiabilitiesGrp/BOYAmt026381
IRS990/OtherLiabilitiesGrp/EOYAmt016934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0510000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0535000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06741
IRS990/PrincipalOfficerNm0AARON PHILIP DWORKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01858364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030750
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0910964
IRS990/PYOtherRevenueAmt08807
IRS990/PYProgramServiceRevenueAmt0571989
IRS990/PYRevenuesLessExpensesAmt0522393
IRS990/PYSalariesCompEmpBnftPaidAmt0975093
IRS990/PYTotalExpensesAmt01916807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02439200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01342683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01843864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01221744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01434950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01836994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07680235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03012358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52990
IRS990ScheduleA/PublicSupportPY170Pct00.56860
IRS990ScheduleA/PublicSupportTotal170Amt04080805
IRS990ScheduleA/SubstantialContributorsTotAmt03599430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01342683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01843864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01221744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01434950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01836994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07680235
IRS990ScheduleA/TotalSupportAmt07700513
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/EquipmentGrp/BookValueAmt03743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01871267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026354

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,184,749
Liabilities
$229,466
Net assets
$955,283
Revenue
$1,818,404
Expenses
$1,871,267
Net income
-$52,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.25$1.62$3.99$4.54$0.55
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.43$2.17$4.15$4.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.42$2.26$4.24$4.85$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.18$2.88$3.91$3.57$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.42$2.53$3.41$1.86$1.55
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.99$1.91$1.88$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.23$0.96$1.82$1.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.26$1.01$2.44$1.92$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$2.25$1.92$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.16$1.83$2.32$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$2.34$2.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$1.33$2.02$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.16$1.21$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.60$5.02$7.83