Civic Intelligence

Teach Plus Incorporated

990 • Fiscal year 2016 • EIN 26-3849472

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.TEACHPLUS.ORG

View Organization Page

27-43 Wormwood Street Suite 410Boston, MA 02210

(617) 533-9910

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

20th percentile

-9.7%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-9.6%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,629,852

Down $383,729 (-9.6%) from 2015

Net Assets

Down

$2,837,292

Down $675,600 (-19%) from 2015

Liabilities

Up

$792,560

Up $291,871 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin20th percentile

Revenue

Down

$6,959,963

Down $1,408,819 (-17%) from 2015

Expenses

Down

$7,635,563

Down $786,258 (-9.3%) from 2015

Net Income

Down

-$675,600

Down $622,561 (-1174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,094,070Liabilities 2011: $9,869Net Assets 2011: $2,084,2012011Assets 2012: $3,791,170Liabilities 2012: $147,092Net Assets 2012: $3,644,0782012Assets 2013: $4,372,358Liabilities 2013: $333,980Net Assets 2013: $4,038,3782013Assets 2014: $4,035,810Liabilities 2014: $469,879Net Assets 2014: $3,565,9312014Assets 2015: $4,013,581Liabilities 2015: $500,689Net Assets 2015: $3,512,8922015Assets 2016: $3,629,852Liabilities 2016: $792,560Net Assets 2016: $2,837,2922016Assets 2017: $7,615,720Liabilities 2017: $699,994Net Assets 2017: $6,915,7262017Assets 2018: $7,925,230Liabilities 2018: $797,703Net Assets 2018: $7,127,5272018Assets 2019: $6,203,717Liabilities 2019: $628,856Net Assets 2019: $5,574,8612019Assets 2020: $9,636,038Liabilities 2020: $1,578,398Net Assets 2020: $8,057,6402020Assets 2021: $12,512,709Liabilities 2021: $1,319,055Net Assets 2021: $11,193,6542021Assets 2022: $12,001,505Liabilities 2022: $537,483Net Assets 2022: $11,464,0222022

Highlighted filing

2016

Assets$3,629,852
Liabilities$792,560
Net Assets$2,837,292
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,368,3932011Expenses 2012: $4,403,8842012Expenses 2013: $5,434,8312013Revenue 2014: $6,362,409Expenses 2014: $6,834,856Net Income 2014: -$472,4472014Revenue 2015: $8,368,782Expenses 2015: $8,421,821Net Income 2015: -$53,0392015Revenue 2016: $6,959,963Expenses 2016: $7,635,563Net Income 2016: -$675,6002016Revenue 2017: $11,344,523Expenses 2017: $7,266,089Net Income 2017: $4,078,4342017Revenue 2018: $8,262,787Expenses 2018: $8,050,986Net Income 2018: $211,8012018Revenue 2019: $6,973,420Expenses 2019: $8,526,086Net Income 2019: -$1,552,6662019Revenue 2020: $9,764,791Expenses 2020: $7,282,012Net Income 2020: $2,482,7792020Revenue 2021: $11,878,197Expenses 2021: $8,742,183Net Income 2021: $3,136,0142021Revenue 2022: $12,042,496Expenses 2022: $11,772,128Net Income 2022: $270,3682022

Highlighted filing

2016

Revenue$6,959,963
Expenses$7,635,563
Net Income-$675,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 20, 2017
Return Version
2015v3.0
Gross Receipts
$6,959,963
Mission and Program Overview

Mission

To empower excellent, experienced teachers to take leadership over key policy and practice issues that affect their students' success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,350,807$1,689,655▲ $338,848
Pledges and Grants Receivable$845,216$831,449▼ $13,767
Cash and Non-Interest-Bearing Accounts$1,394,721$683,080▼ $711,641
Accounts Receivable$82,974$159,750▲ $76,776
Prepaid Expenses and Deferred Charges$157,476$155,466▼ $2,010
Land, Buildings, and Equipment, Net$182,387$110,452▼ $71,935
Total Assets$4,013,581$3,629,852▼ $383,729
Liabilities
Accounts Payable and Accrued Expenses$252,320$281,817▲ $29,497
Deferred Revenue-$273,777-
Other Liabilities$248,369$236,966▼ $11,403
Total Liabilities$500,689$792,560▲ $291,871
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,185,425$2,521,104▲ $335,679
Unrestricted Net Assets$1,327,467$316,188▼ $1,011,279
Total Net Assets Fund Balance$3,512,892$2,837,292▼ $675,600
Total Liabilities and Net Assets / Fund Balance$4,013,581$3,629,852▼ $383,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,452$332,281$442,733
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Coggins CelineCEOFT$198,404$26,382$224,786
Burns Thompson MoniquePresidentFT$196,181$20,469$216,650
Cain Alice JohnsonExecutive Vice President, Policy & PartnershipsFT$184,723$13,534$198,257
Cain Alice JohnsonExecutive Vice President, Policy & P-$177,292$20,965$198,257
Silberstein Emily EVice President of RegionsFT$166,675$9,293$175,968
Stryer MichaelCalifornia Senior Executive DirectorFT$144,597$20,388$164,985
O Keefe MeghanVP of ProgramsFT$142,953$14,129$157,082
Grottell-brownSenior National Communications and Media DirectorFT$125,879$12,850$138,729
Pelsma NathanVP of Finance and OperationsFT$127,042$8,460$135,502

Board Members and Trustees

NameTitle
Boyers MichelleBoard Chair
Driscoll DavidBoard Member
Harper EmanuelBoard Member
Haycock KatiBoard Member
LuczakjohnBoard Member
Mccann EmilyBoard Member
Miller GeorgeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,368,889
Program Service Revenue
$572,198
Investment Income
$536
Other Revenue
$18,340
All Other Contributions
$6,368,889
Change in Net Assets
$-675,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,959,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,084
Total Revenue per Audited Statements
$7,044,047
Total Revenue per Form 990
$6,959,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,851,232
Other Expenses$1,784,331
Total Fundraising Expense$312,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,853,041$467,649$163,797$4,484,487
Current Officers, Directors, Trustees, and Key Employees$494,175$113,746$70,324$678,245
Occupancy$442,413$51,083$17,467$510,963
Fees for Services Other$337,233$50,027$5,516$392,776
Travel$284,967$45,657$7,918$338,542
Payroll Taxes$232,445$74,987$9,084$316,516
Other Employee Benefits$229,581$42,302$12,349$284,232
Conferences and Meetings$160,710$17,631$15,445$193,786
Information Technology$74,740$19,215$3,820$97,775
Pension Plan Contributions$61,219$24,990$1,543$87,752
Depreciation Depletion$51,261$29,295$1,941$82,497
Advertising$58,488$15,832$2,536$76,856
Office Expenses$33,091$15,153$30$48,274
Fees for Services Accounting-$18,192-$18,192
Insurance$7,576$2,381$123$10,080
Other Expenses$4,256$3,089-$7,345
Fees for Services Legal$5,966$1,009$270$7,245
Total Functional Expenses$6,331,162$992,238$312,163$7,635,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,719,647
Expenses per Audited Statements$7,635,563
Total Expenses per Form 990$7,635,563
Expenses Not Reported on Form 990$84,084
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$236,966
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 11

“The form 990 is provided to the organization's executive committee and board of directors for review in advance of the filing deadline.”

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

“The conflict of interest policy is detailed in the organizations bylaws. Board members and officers are required to immediately disclose any conflicts of interest and this is monitored by the board president.”

Form 990, Part VI, Section B, Line 15

“Compensation review for the executive director and top management officials is reviewed and approved by the board of directors. Documentation of the decision making process is maintained.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Teach Plus Inc
EIN
26-3849472
Phone
6175339910
Address
27-43 WORMWOOD STREET SUITE 410, BOSTON, MA 02210

Signing Officer

Name
Monique Burns Thompson
Title
President
Phone
6175339910
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Burns Thompson
Formed
2008
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Charles Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at september 30, 2016. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 624 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/Desc0THE TEACHING POLICY FELLOWSHIP IS A HIGHLY SELECTIVE PROGRAM FOR TEACHERS INTERESTED IN HAVING A VOICE IN DECISIONS THAT AFFECT THEIR PROFESSION. DURING A COHORT EXPERIENCE THAT SPANS 18 MONTHS, FELLOWS MEET IN MONTHLY SESSIONS THAT OFFER PERSONAL INTERACTION WITH KEY EDUCATION LEADERS, A CHALLENGING COURSE OF STUDY IN EDUCATION POLICY, RESEARCH, AND BEST PRACTICES FROM ACROSS THE NATION, AND THE OPPORTUNITY TO ADVOCATE FOR POLICIES THAT WILL BETTER SERVE STUDENTS AND RETAIN EXCELLENT TEACHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT, POLICY & PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CALIFORNIA SENIOR EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF REGIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR NATIONAL COMMUNICATIONS AND MEDIA DIRECTOR
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IRS990/FormationYr02008
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019215
IRS990/InformationTechnologyGrp/ProgramServicesAmt074740
IRS990/InformationTechnologyGrp/TotalAmt097775
IRS990/InsuranceGrp/FundraisingAmt0123
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IRS990/InsuranceGrp/ProgramServicesAmt07576
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IRS990/MissionDesc0TO EMPOWER EXCELLENT, EXPERIENCED TEACHERS TO TAKE LEADERSHIP OVER KEY POLICY AND PRACTICE ISSUES THAT AFFECT THEIR STUDENTS' SUCCESS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0510963
IRS990/OfficeExpensesGrp/FundraisingAmt030
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IRS990/OfficeExpensesGrp/TotalAmt048274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042302
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03089
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt018340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018340
IRS990/OtherRevenueTotalAmt018340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467649
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04484487
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt09084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074987
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232445
IRS990/PayrollTaxesGrp/TotalAmt0316516
IRS990/PensionPlanContributionsGrp/FundraisingAmt01543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061219
IRS990/PensionPlanContributionsGrp/TotalAmt087752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0845216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0831449
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0MONIQUE BURNS THOMPSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572198
IRS990/ProgSrvcAccomActy2Grp/Desc0THE T3 INITIATIVE IS AN INNOVATIVE PROGRAM TO RECRUIT, DEVELOP, AND SUPPORT EFFECTIVE, EXPERIENCED TEACHERS TO SERVE IN OUR LOWEST PERFORMING SCHOOLS. THIS PROGRAM WAS DESIGNED BY TEACHERS TO ADDRESS THE PROBLEM OF INEQUITABLE ACCESS TO EFFECTIVE TEACHERS IN THE HIGHEST NEED SCHOOLS THE T3 INITIATIVE CREATES COHORTS OF HIGHLY EFFECTIVE AND EXPERIENCED TEACHERS, SUPPORTING THEM IN BECOMING TURNAROUND SPECIALISTS, AND PLACING THEM IN TEAMS IN THE SCHOOLS IN WHICH THEY ARE MOST NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01450705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0572198
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE TLPL NETWORK, WE CONNECT TEACHERS OF SIMILAR GRADES AND SUBJECTS TO COLLABORATE ON IMPROVING INSTRUCTION. TEACHER LEADERS GUIDE A GROUP OF THEIR PEERS THROUGH THE PROCESS OF DEVELOPING NEW LESSONS AND STRATEGIES, AND ANALYZING THEIR IMPACT ON STUDENT LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01602358
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06317780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030185
IRS990/PYOtherExpensesAmt02466626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02020817
IRS990/PYRevenuesLessExpensesAmt0-53039
IRS990/PYSalariesCompEmpBnftPaidAmt05955195
IRS990/PYTotalExpensesAmt08421821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08368782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-675600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01350807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01689655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06368889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06317780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04225200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04605627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05068653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026586149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06264970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04605627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05068653
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IRS990ScheduleA/TotalSupportAmt026649484
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt028463
IRS990ScheduleC/VolunteersInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,629,852
Liabilities
$792,560
Net assets
$2,837,292
Revenue
$6,959,963
Expenses
$7,635,563
Net income
-$675,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.54$11.5$12.0$11.8$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.32$11.2$11.9$8.74$3.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$1.58$8.06$9.76$7.28$2.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.63$5.57$6.97$8.53$1.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.80$7.13$8.26$8.05$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.70$6.92$11.3$7.27$4.08
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.79$2.84$6.96$7.64$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.50$3.51$8.37$8.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.47$3.57$6.36$6.83$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.33$4.04$5.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.15$3.64$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$2.37