Civic Intelligence

The Learning Alliance Inc.

990 • Fiscal year 2018 • EIN 27-0725986

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization ProfileWWW.THELEARNINGALLIANCE.ORG
PO Box 643446Vero Beach, FL 32964

(772) 231-1100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$123,150

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,239,954

Down $882,880 (-21%) from 2016

Net Assets

Down

$2,677,922

Down $1,305,500 (-33%) from 2016

Liabilities

Up

$562,032

Up $422,620 (+303%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Up

$1,956,948

Up $338,662 (+21%) from 2016

Expenses

Up

$2,628,366

Up $867,224 (+49%) from 2016

Net Income

Down

-$671,418

Down $528,562 (-370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $104,056Liabilities 2011: $0Net Assets 2011: $104,0562011Assets 2012: $59,914Liabilities 2012: $0Net Assets 2012: $59,9142012Assets 2013: $1,096,988Liabilities 2013: $5,892Net Assets 2013: $1,091,0962013Assets 2014: $2,991,417Liabilities 2014: $40,964Net Assets 2014: $2,950,4532014Assets 2015: $4,180,434Liabilities 2015: $54,156Net Assets 2015: $4,126,2782015Assets 2016: $4,122,834Liabilities 2016: $139,412Net Assets 2016: $3,983,4222016Assets 2018: $3,239,954Liabilities 2018: $562,032Net Assets 2018: $2,677,9222018Assets 2019: $4,607,204Liabilities 2019: $722,560Net Assets 2019: $3,884,6442019Assets 2020: $5,700,927Liabilities 2020: $252,128Net Assets 2020: $5,448,7992020Assets 2021: $7,146,562Liabilities 2021: $695,785Net Assets 2021: $6,450,7772021Assets 2022: $8,176,329Liabilities 2022: $768,381Net Assets 2022: $7,407,9482022Assets 2023: $8,089,212Liabilities 2023: $1,063,814Net Assets 2023: $7,025,3982023Assets 2024: $7,953,956Liabilities 2024: $1,116,133Net Assets 2024: $6,837,8232024Assets 2025: $5,808,373Liabilities 2025: $1,038,779Net Assets 2025: $4,769,5942025

Highlighted filing

2018

Assets$3,239,954
Liabilities$562,032
Net Assets$2,677,922
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $438,9972011Expenses 2012: $699,2632012Expenses 2013: $776,8942013Revenue 2014: $2,835,552Expenses 2014: $976,195Net Income 2014: $1,859,3572014Revenue 2015: $2,536,111Expenses 2015: $1,360,286Net Income 2015: $1,175,8252015Revenue 2016: $1,618,286Expenses 2016: $1,761,142Net Income 2016: -$142,8562016Revenue 2018: $1,956,948Expenses 2018: $2,628,366Net Income 2018: -$671,4182018Revenue 2019: $4,540,235Expenses 2019: $3,333,513Net Income 2019: $1,206,7222019Revenue 2020: $4,024,158Expenses 2020: $2,460,003Net Income 2020: $1,564,1552020Revenue 2021: $4,290,617Expenses 2021: $3,393,966Net Income 2021: $896,6512021Revenue 2022: $4,708,738Expenses 2022: $3,499,915Net Income 2022: $1,208,8232022Revenue 2023: $3,915,084Expenses 2023: $4,410,725Net Income 2023: -$495,6412023Revenue 2024: $6,900,591Expenses 2024: $5,003,499Net Income 2024: $1,897,0922024Revenue 2025: $4,430,439Expenses 2025: $6,498,668Net Income 2025: -$2,068,2292025

Highlighted filing

2018

Revenue$1,956,948
Expenses$2,628,366
Net Income-$671,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,979,273
Mission and Program Overview

Mission

To dramatically improve student literacy by providing front line educators with the knowledge, skills, and tools to effectively teach all children to read.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,632,000$2,300,243▼ $331,757
Pledges and Grants Receivable$964,978$885,286▼ $79,692
Land, Buildings, and Equipment, Net$41,100$36,368▼ $4,732
Prepaid Expenses and Deferred Charges$8,617$16,132▲ $7,515
Accounts Receivable$106$125▲ $19
Total Assets$3,648,601$3,239,954▼ $408,647
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$241,086$445,360▲ $204,274
Grants Payable$50,000$110,000▲ $60,000
Other Liabilities$8,175$6,672▼ $1,503
Total Liabilities$299,261$562,032▲ $262,771
Net Assets / Fund Balance
Unrestricted Net Assets$2,244,542$1,680,143▼ $564,399
Temporarily Rstr Net Assets$1,104,798$997,779▼ $107,019
Total Net Assets Fund Balance$3,349,340$2,677,922▼ $671,418
Total Liabilities and Net Assets / Fund Balance$3,648,601$3,239,954▼ $408,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,691$17,666$48,357
Leasehold Improvements$5,677$1,136$6,813
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara R HammondChief Executive OfficerFT$123,150$123,150
Elizabeth Woody RemingtonSecretaryFT$92,883$92,883

Board Members and Trustees

NameTitle
Raymond J OglethorpeChairman
Donald B RieflerVice Chairman
Arthur F RyanDirector
Burton G TremaineDirector
Carol PriceDirector
Claudia JimenezDirector
David W GriffinDirector
Dr Frances J AdamsDirector
Dr Lucinda GedeonDirector
Dr Marta CroninDirector
James P KellyDirector
Jayne BeckerDirector
Kjestine BijurDirector
Lilliane Sandra HammondsDirector
Mary Rae KellyDirector
Terry EakinDirector
Virginia SchwerinDirector
Arthur M Scutro JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,936,943
Program Service Revenue
$0
Investment Income
$17,640
Other Revenue
$2,365
All Other Contributions
$1,692,943
Change in Net Assets
$-671,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,956,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,956,948
Total Revenue per Form 990
$1,956,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,875,271
Salaries, Compensation, and Employee Benefits$625,081
Grants and Similar Amounts Paid$118,014
Total Fundraising Expense$73,853
Professional Fundraising Fees$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,335,334$16,880$22,056$1,374,270
Other Salaries and Wages$304,840$45,188$2,855$352,883
Current Officers, Directors, Trustees, and Key Employees$183,620$12,860$25,720$222,200
Grants to Domestic Orgs$118,014--$118,014
Travel$81,516$178$2,168$83,862
Payroll Taxes$40,445$8,163$1,390$49,998
Occupancy$7,646$21,837-$29,483
Information Technology$8,677$7,413$3,548$19,638
Conferences and Meetings$13,489$990$1,595$16,074
Fees for Services Accounting$41$12,204-$12,245
Office Expenses$7,116$2,584$1,497$11,197
Fees for Services Professional Fundraising--$10,000$10,000
Depreciation Depletion$4,806$4,736-$9,542
Insurance$451$6,488-$6,939
Other Expenses$2,700$0$188$2,700
Interest-$450-$450
Fees for Services Legal-$300-$300
Fees for Service Investment Mgmnt Fees--$250$250
Total Functional Expenses$2,406,384$148,129$73,853$2,628,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,628,366
Total Expenses per Audited Statements$2,628,366
Total Expenses per Form 990$2,628,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kindergarten Readiness Collaborative of Indian River CountyVero Beach, FL-To Support the Important Work of the Kindergarten Readiness Collaborative, Who Has a Similar Mission as the Learning Alliance.$75,000
School District of Indian River CountyVero Beach, FL-Provide Funds for Classroom and School Projects Not Normally Funded by the School District.$43,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 17-18$39,000---
Total Events$39,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$6,672
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 A, Line 2

“Chief executive officer, barbara r. Hammond, is the daughter of board director donald riefler.”

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

“The return is reviewed and approved by the organization's chief executive officer and the treasurer and provided to all members of the board of directors.”

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

“Each director, principal officer and member of a committee signs an annual statement that they have received a copy of the policy, read and understand the policy, and agree to comply with it.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine the officers' compensation annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Learning Alliance Inc
EIN
27-0725986
Phone
7722311100
Address
PO BOX 643446, VERO BEACH, FL 32964

Signing Officer

Name
Barbara R Hammond
Title
Chief Executive Officer
Phone
7722311100
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara R Hammond
Formed
2009
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
20
Employees
10
Volunteers
36

Preparer

Firm
Morgan Jacoby Thurn Boyle & Assoc Pa
Address
700 20TH ST, VERO BEACH, FL 32960
Preparer
Casper J Jacoby
Phone
7725624158
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative assistant: program service expenses 17,525. Management and general expenses 10,794. Fundraising expenses 16,956. Total expenses 45,275. Teachers, tutors and coaches: program service expenses 1,105,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,105,172. Advocacy: program service expenses 775. Management and general expenses 5,661. Fundraising expenses 0. Total expenses 6,436. Other contract labor: program service expenses 211,862. Management and general expenses 425. Fundraising expenses 5,100. Total expenses 217,387.”

FORM 990, PART XII, LINE 2C:

“The alliance's finance committee assumes oversight of the audit function in a manner consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The alliance is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation. The alliance's income tax filings are subject to audit by various taxing authorities. The alliance's open audit periods are 2015 to 2018.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0140000
IRS990/GrantAmt0118014
IRS990/GrantsPayableGrp/BOYAmt050000
IRS990/GrantsPayableGrp/EOYAmt0110000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0118014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0118014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022325
IRS990/GrossReceiptsAmt01979273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03548
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07413
IRS990/InformationTechnologyGrp/ProgramServicesAmt08677
IRS990/InformationTechnologyGrp/TotalAmt019638
IRS990/InsuranceGrp/ManagementAndGeneralAmt06488
IRS990/InsuranceGrp/ProgramServicesAmt0451
IRS990/InsuranceGrp/TotalAmt06939
IRS990/InterestGrp/ManagementAndGeneralAmt0450
IRS990/InterestGrp/TotalAmt0450
IRS990/InvestmentIncomeGrp/ExclusionAmt017640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0159
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036368
IRS990/LandBldgEquipCostOrOtherBssAmt055170
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022325
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DRAMATICALLY IMPROVE STUDENT LITERACY BY PROVIDING FRONT LINE EDUCATORS WITH THE KNOWLEDGE, SKILLS, AND TOOLS TO EFFECTIVELY TEACH ALL CHILDREN TO READ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03349340
IRS990/NetAssetsOrFundBalancesEOYAmt02677922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021837
IRS990/OccupancyGrp/ProgramServicesAmt07646
IRS990/OccupancyGrp/TotalAmt029483
IRS990/OfficeExpensesGrp/FundraisingAmt01497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02584
IRS990/OfficeExpensesGrp/ProgramServicesAmt07116
IRS990/OfficeExpensesGrp/TotalAmt011197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM & PROGRAM SU
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3APPRECIATION & RECOGNIT
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IRS990/OtherExpensesGrp/FundraisingAmt1188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0259047
IRS990/OtherExpensesGrp/ProgramServicesAmt137174
IRS990/OtherExpensesGrp/ProgramServicesAmt21468
IRS990/OtherExpensesGrp/ProgramServicesAmt32700
IRS990/OtherExpensesGrp/TotalAmt0266092
IRS990/OtherExpensesGrp/TotalAmt137982
IRS990/OtherExpensesGrp/TotalAmt24247
IRS990/OtherExpensesGrp/TotalAmt32700
IRS990/OtherLiabilitiesGrp/BOYAmt08175
IRS990/OtherLiabilitiesGrp/EOYAmt06672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt02365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08163
IRS990/PayrollTaxesGrp/ProgramServicesAmt040445
IRS990/PayrollTaxesGrp/TotalAmt049998
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt02249223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01615141
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-671418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02632000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02300243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01936943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01605693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01611893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02515168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02790184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010459881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02457

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,239,954
Liabilities
$562,032
Net assets
$2,677,922
Revenue
$1,956,948
Expenses
$2,628,366
Net income
-$671,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.81$1.04$4.77$4.43$6.50$2.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$1.12$6.84$6.90$5.00$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$1.06$7.03$3.92$4.41$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.77$7.41$4.71$3.50$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.70$6.45$4.29$3.39$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.25$5.45$4.02$2.46$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.72$3.88$4.54$3.33$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.56$2.68$1.96$2.63$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.14$3.98$1.62$1.76$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.05$4.13$2.54$1.36$1.18
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$2.84$0.98$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.44
Peer Organizations

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