Civic Intelligence

Schoolseed Foundation

990 • Fiscal year 2018 • EIN 26-4477567

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SCHOOLSEED.ORG

View Organization Page

PO Box 111169Memphis, TN 38111

(901) 207-1472

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,839,835

Down $1,008,227 (-35%) from 2017

Net Assets

Down

$1,726,562

Down $619,565 (-26%) from 2017

Liabilities

Down

$113,273

Down $388,662 (-77%) from 2017

Revenue And Expenses

Revenue

Down

$990,465

Down $1,695,130 (-63%) from 2017

Expenses

Down

$1,616,814

Down $4,224,281 (-72%) from 2017

Net Income

Up

-$626,349

Up $2,529,151 (+80%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,010,314Liabilities 2010: $14,649,436Net Assets 2010: $3,360,8782010Assets 2011: $16,123,611Liabilities 2011: $9,277,392Net Assets 2011: $6,846,2192011Assets 2012: $19,516,861Liabilities 2012: $9,215,517Net Assets 2012: $10,301,3442012Assets 2014: $24,446,184Liabilities 2014: $18,793,346Net Assets 2014: $5,652,8382014Assets 2015: $22,296,360Liabilities 2015: $16,681,206Net Assets 2015: $5,615,1542015Assets 2016: $11,521,450Liabilities 2016: $6,085,500Net Assets 2016: $5,435,9502016Assets 2017: $2,848,062Liabilities 2017: $501,935Net Assets 2017: $2,346,1272017Assets 2018: $1,839,835Liabilities 2018: $113,273Net Assets 2018: $1,726,5622018Assets 2018: $1,840,335Liabilities 2018: $113,273Net Assets 2018: $1,727,0622018Assets 2020: $5,107,519Liabilities 2020: $2,259,545Net Assets 2020: $2,847,9742020Assets 2021: $7,252,651Liabilities 2021: $2,113,209Net Assets 2021: $5,139,4422021Assets 2022: $9,717,016Liabilities 2022: $314,427Net Assets 2022: $9,402,5892022Assets 2024: $14,096,359Liabilities 2024: $10,170,310Net Assets 2024: $3,926,0492024

Highlighted filing

2018

Assets$1,839,835
Liabilities$113,273
Net Assets$1,726,562
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,328,3532010Expenses 2011: $1,336,0322011Expenses 2012: $1,142,1552012Revenue 2014: $3,955,131Expenses 2014: $4,489,795Net Income 2014: -$534,6642014Revenue 2015: $4,193,065Expenses 2015: $4,225,196Net Income 2015: -$32,1312015Revenue 2016: $2,802,945Expenses 2016: $2,998,033Net Income 2016: -$195,0882016Revenue 2017: $2,685,595Expenses 2017: $5,841,095Net Income 2017: -$3,155,5002017Revenue 2018: $990,465Expenses 2018: $1,616,814Net Income 2018: -$626,3492018Revenue 2018: $1,104,873Expenses 2018: $1,618,381Net Income 2018: -$513,5082018Revenue 2020: $7,793,603Expenses 2020: $7,395,378Net Income 2020: $398,2252020Revenue 2021: $4,454,713Expenses 2021: $2,295,013Net Income 2021: $2,159,7002021Revenue 2022: $2,826,393Expenses 2022: $5,165,739Net Income 2022: -$2,339,3462022Revenue 2024: $3,330,167Expenses 2024: $2,885,249Net Income 2024: $444,9182024

Highlighted filing

2018

Revenue$990,465
Expenses$1,616,814
Net Income-$626,349
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$990,465
Mission and Program Overview

Mission

Schoolseed is an independent, nonprofit organization whose mission isto support public schools in shelby county by:(1) raising money for programs that federal, state, and localgovernment funding sources are unable to support,(2) coordinating community efforts to support the district,(3) helping schools develop more effective educational practices, and(4) by providing continuing educational opportunities for teachers andadministrators.

Schoolseed is an independent nonprofit organization whose mission is to support public schools in shelby county by:(1) raising money for programs that federal, state, and localgovernment funding sources are unable to support,(2) coordinating community efforts to support the district,(3) helping schools develop more effective educational practices, and(4) by providing continuing educational opportunities for teachers andadministrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,401,166$1,349,351▼ $1,051,815
Investments in Publicly Traded Securities$287,718$336,278▲ $48,560
Pledges and Grants Receivable-$150,000-
Savings and Temporary Cash Investments$158,324$4,206▼ $154,118
Land, Buildings, and Equipment, Net$854$0▼ $854
Total Assets$2,848,062$1,839,835▼ $1,008,227
Liabilities
Escrow Account Liability$158,324$101,906▼ $56,418
Accounts Payable and Accrued Expenses$343,611$11,367▼ $332,244
Total Liabilities$501,935$113,273▼ $388,662
Net Assets / Fund Balance
Unrestricted Net Assets$2,068,069$1,656,037▼ $412,032
Temporarily Rstr Net Assets$278,058$70,525▼ $207,533
Total Net Assets Fund Balance$2,346,127$1,726,562▼ $619,565
Total Liabilities and Net Assets / Fund Balance$2,848,062$1,839,835▼ $1,008,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,722$27,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent MccaskillPresident/CEOFT$139,000$45,601$184,601

Board Members and Trustees

NameTitle
William MitchellChairman
Beverly CrossDirector
David CockeDirector
Regina WalkerDirector
Lisa Wheeler JenkinsSecretary
Ken FosterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Education Resource StrategiesConsulting4580 PLEASANT ST, Watertown, MA 02472$223,334
Revenue and Support

Revenue Composition

Contributions and Grants
$962,395
Program Service Revenue
$18,541
Investment Income
$9,529
Other Revenue
$0
All Other Contributions
$962,295
Change in Net Assets
$-626,349

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$33,946Stock Market
Total Noncash Contributions1$33,946-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,784
Salaries, Compensation, and Employee Benefits$430,030
Total Fundraising Expense$102,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,366$47,332$5,734$178,432
Current Officers, Directors, Trustees, and Key Employees$34,750$34,750$69,500$139,000
Other Employee Benefits$23,610$14,964$11,672$50,246
Pension Plan Contributions$19,542$10,102$9,660$39,304
Payroll Taxes$6,117$11,286$5,645$23,048
Advertising-$21,273-$21,273
Other Expenses$13,538$7,284-$20,822
Fees for Services Accounting-$18,700-$18,700
All Other Expenses-$16,886-$16,886
Office Expenses$1,688$14,462-$16,150
Occupancy-$15,438-$15,438
Insurance-$10,086-$10,086
Travel-$8,136-$8,136
Conferences and Meetings-$7,021-$7,021
Depreciation Depletion-$853-$853
Fees for Services Legal-$623-$623
Fees for Services Other-$597-$597
Total Functional Expenses$1,123,823$390,780$102,211$1,616,814
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
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

“Board of directors and management review before signing and filing.”

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

“Review of all transactions with board of directors.”

Form 990, Part VI, Section B, Line 15

“Comparability data is reviewed by the board of directors and final compensation is determined and approved by the board of directors. No officer or director was compensated in the current year.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Schoolseed Foundation
EIN
26-4477567
Phone
9012071472
Address
PO BOX 111169, MEMPHIS, TN 38111
Doing Business As
Schoolseed

Signing Officer

Name
Vincent Mccaskill
Title
Executive Director
Phone
9012071472
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Mccaskill
Formed
2009
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
Cbiz Mhm LLC
Address
5100 POPLAR AVENUE THIRTIETH FLOOR, MEMPHIS, TN 38137
Preparer
Kathy Pennella
Phone
9016855575
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The foundation serves as the fiscal agent for the intensive partnership for effective teaching grant awarded by the gates foundation in addition to other local initiatives. The foundation will administer funds for this grant in a fiduciary capacity for the benefit of shelby county schools. These funds are required to be held in separate accounts at a financial institution and the foundation follows this requirement.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORSHIPS: SUPPORT PROGRAMS AIMED AT PROVIDING A SPECIFIC INITIATIVE WITH FUNDING. (5000+ PERSONS BENEFITED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089635
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL SPECIFIC INITIATIVES: SUPPORT PROGRAMS AIMED AT SPECIFIEDSCHOOLS FOR THE SCHOOLS MOST IMMEDIATE NEEDS. (3,000+ PERSONSBENEFITED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS INITIATIVES AND SYSTEM INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0935755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02308918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014093
IRS990/PYOtherExpensesAmt05405823
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0362584
IRS990/PYRevenuesLessExpensesAmt0-3155500
IRS990/PYSalariesCompEmpBnftPaidAmt0435272
IRS990/PYTotalExpensesAmt05841095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02685595
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-626349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04206
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN FEES - 2016 AMOUNT: $ 38,033. 2017 AMOUNT: $ 362,584. 2018 AMOUNT: $ 18,541.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02308918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02760075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03788107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03540233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013359728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0362584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0419158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57190
IRS990ScheduleA/PublicSupportPY170Pct00.67400
IRS990ScheduleA/PublicSupportTotal170Amt07897135
IRS990ScheduleA/SubstantialContributorsTotAmt05462593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02308918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02760075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03788107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03540233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013359728
IRS990ScheduleA/TotalSupportAmt013808767
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0158324
IRS990ScheduleD/DistributionsDuringYearAmt056418
IRS990ScheduleD/EndingBalanceAmt0101906
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027722
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SERVES AS THE FISCAL AGENT FOR THE INTENSIVE PARTNERSHIP FOR EFFECTIVE TEACHING GRANT AWARDED BY THE GATES FOUNDATION IN ADDITION TO OTHER LOCAL INITIATIVES. THE FOUNDATION WILL ADMINISTER FUNDS FOR THIS GRANT IN A FIDUCIARY CAPACITY FOR THE BENEFIT OF SHELBY COUNTY SCHOOLS. THESE FUNDS ARE REQUIRED TO BE HELD IN SEPARATE ACCOUNTS AT A FINANCIAL INSTITUTION AND THE FOUNDATION FOLLOWS THIS REQUIREMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VINCENT MCCASKILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt033946
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS AND MANAGEMENT REVIEW BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF ALL TRANSACTIONS WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA IS REVIEWED BY THE BOARD OF DIRECTORS AND FINAL COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. NO OFFICER OR DIRECTOR WAS COMPENSATED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0278058
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070525
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02848062
IRS990/TotalAssetsEOYAmt01839835
IRS990/TotalAssetsGrp/BOYAmt02848062
IRS990/TotalAssetsGrp/EOYAmt01839835
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0962395
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01123823
IRS990/TotalFunctionalExpensesGrp/TotalAmt01616814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501935

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,835
Liabilities
$113,273
Net assets
$1,726,562
Revenue
$990,465
Expenses
$1,616,814
Net income
-$626,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$10.2$3.93$3.33$2.89$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.72$0.31$9.40$2.83$5.17$2.34
2021Detailed filing. Detailed filing data is available for this year.$7.25$2.11$5.14$4.45$2.30$2.16
2020Detailed filing. Detailed filing data is available for this year.$5.11$2.26$2.85$7.79$7.40$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$1.10$1.62$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$0.99$1.62$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.50$2.35$2.69$5.84$3.16
2016Detailed filing. Detailed filing data is available for this year.$11.5$6.09$5.44$2.80$3.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$22.3$16.7$5.62$4.19$4.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$24.4$18.8$5.65$3.96$4.49$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$9.22$10.3$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$9.28$6.85$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$14.6$3.36$1.33