Civic Intelligence

Prager University Foundation

990 • Fiscal year 2015 • EIN 27-1763901

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

Organization ProfileWWW.PRAGERU.COM

View Organization Page

10045 Red Run Blvd No 250Owings Mills, MD 21117

(410) 356-5900

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$153,333

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,590,491

Up $1,668,108 (+87%) from 2013

Net Assets

Up

$3,553,594

Up $1,642,235 (+86%) from 2013

Liabilities

Up

$36,897

Up $25,873 (+235%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$3,609,499

Up $2,313,457 (+179%) from 2013

Expenses

Up

$2,166,761

Up $1,363,209 (+170%) from 2013

Net Income

Up

$1,442,738

Up $950,248 (+193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150M$100M$50M$0Assets 2013: $1,922,383Liabilities 2013: $11,024Net Assets 2013: $1,911,3592013Assets 2015: $3,590,491Liabilities 2015: $36,897Net Assets 2015: $3,553,5942015Assets 2016: $5,853,963Liabilities 2016: $174,051Net Assets 2016: $5,679,9122016Assets 2017: $8,382,392Liabilities 2017: $391,566Net Assets 2017: $7,990,8262017Assets 2018: $15,788,191Liabilities 2018: $1,180,168Net Assets 2018: $14,608,0232018Assets 2019: $22,527,558Liabilities 2019: $1,137,681Net Assets 2019: $21,389,8772019Assets 2020: $38,941,460Liabilities 2020: $1,682,781Net Assets 2020: $37,258,6792020Assets 2021: $63,851,949Liabilities 2021: $2,867,703Net Assets 2021: $60,984,2462021Assets 2022: $86,724,321Liabilities 2022: $9,329,527Net Assets 2022: $77,394,7942022Assets 2023: $102,023,234Liabilities 2023: $8,960,155Net Assets 2023: $93,063,0792023Assets 2024: $101,790,093Liabilities 2024: $6,660,579Net Assets 2024: $95,129,5142024

Highlighted filing

2015

Assets$3,590,491
Liabilities$36,897
Net Assets$3,553,594
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$80M$60M$40M$20M$0Revenue 2013: $1,296,042Expenses 2013: $803,552Net Income 2013: $492,4902013Revenue 2015: $3,609,499Expenses 2015: $2,166,761Net Income 2015: $1,442,7382015Revenue 2016: $5,336,708Expenses 2016: $3,318,541Net Income 2016: $2,018,1672016Revenue 2017: $10,383,560Expenses 2017: $8,355,612Net Income 2017: $2,027,9482017Revenue 2018: $18,599,542Expenses 2018: $12,911,920Net Income 2018: $5,687,6222018Revenue 2019: $23,807,760Expenses 2019: $17,066,980Net Income 2019: $6,740,7802019Revenue 2020: $36,188,194Expenses 2020: $20,514,077Net Income 2020: $15,674,1172020Revenue 2021: $56,634,743Expenses 2021: $32,909,176Net Income 2021: $23,725,5672021Revenue 2022: $65,499,557Expenses 2022: $45,455,077Net Income 2022: $20,044,4802022Revenue 2023: $68,678,838Expenses 2023: $55,423,938Net Income 2023: $13,254,9002023Revenue 2024: $69,710,136Expenses 2024: $68,504,503Net Income 2024: $1,205,6332024

Highlighted filing

2015

Revenue$3,609,499
Expenses$2,166,761
Net Income$1,442,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$4,165,076
Mission and Program Overview

Mission

Prager university foundation ("prageru") is the world's leading conservative nonprofit that is focused on changing minds. We promote american, judeo-christian values through the creative use of digital media.

Online videos of an educational nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,075,072$2,074,994▲ $999,922
Investments Other Securities$1,078,257$1,361,950▲ $283,693
Savings and Temporary Cash Investments-$139,390-
Land, Buildings, and Equipment, Net$2,807$1,402▼ $1,405
Prepaid Expenses and Deferred Charges-$1,245-
Total Assets$2,165,466$3,590,491▲ $1,425,025
Other Assets Total$9,330$11,510▲ $2,180
Liabilities
Accounts Payable and Accrued Expenses-$36,897-
Total Liabilities$0$36,897▲ $36,897
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,466$3,553,594▲ $1,388,128
Total Net Assets Fund Balance$2,165,466$3,553,594▲ $1,388,128
Total Liabilities and Net Assets / Fund Balance$2,165,466$3,590,491▲ $1,425,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,402$9,421$10,823
Other Securities$1,361,950--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marissa StreitCOOFT$153,333$153,333
Allen EstrinCEOPT$150,000$150,000

Board Members and Trustees

NameTitle
Greg CassilethBoard of Director
Jon FrancisBoard of Director
Josh WilksBoard of Director
William Herreid IiiBoard of Director
Richard LedererDirector
Barak LurieSecretary
Ladd WilksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kansas And Brooklyn INCConsulting26500 AGOURA RD SUITE 600, Calabasas, CA 91302$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,572,330
Program Service Revenue
$0
Investment Income
$49,345
Other Revenue
$-12,176
All Other Contributions
$3,536,330
Change in Net Assets
$1,442,738

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 Traded10$243,890Fair Market Value
Total Noncash Contributions10$243,890-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,609,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,625
Total Revenue per Audited Statements
$3,596,874
Total Revenue per Form 990
$3,609,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,668,142
Salaries, Compensation, and Employee Benefits$498,619
Total Fundraising Expense$396,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$505,031-$75,665$580,696
Current Officers, Directors, Trustees, and Key Employees$207,222$56,536$39,575$303,333
Fees for Services Other$93,930-$193,582$287,512
Other Salaries and Wages$110,435$30,130$21,091$161,656
Information Technology$105,365--$105,365
Conferences and Meetings$3,326$243$43,359$46,928
Payroll Taxes$22,868$6,390$4,372$33,630
Fees for Services Accounting-$20,841-$20,841
Fees for Services Management-$11,866-$11,866
Office Expenses$5,599$5,599-$11,198
Occupancy$5,566$5,567-$11,133
All Other Expenses$4,435$3,769$159$8,363
Fees for Services Legal-$7,249-$7,249
Insurance-$5,857-$5,857
Travel$5,070--$5,070
Other Expenses$4,687$8,809$18,380$4,687
Depreciation Depletion$1,124$281-$1,405
Total Functional Expenses$1,607,441$163,137$396,183$2,166,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,208,746
Expenses per Audited Statements$2,166,761
Total Expenses per Form 990$2,166,761
Expenses Not Reported on Form 990$41,985
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,485
Fundraising Gross Income$3,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$39,700$3,700$5,641$-1,941
Total Events$39,700$3,700$29,485$-25,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

“Josh wilks and ladd wilks are brothers and jon francis is their brother-in-law.”

Form 990, Part VI, Section B, Line 11

“Board of directors reviews the 990”

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

“Annual meeting of the board of directors”

Form 990, Part VI, Section B, Line 15

“Board of directors votes on compensation”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Prager University Foundation
EIN
27-1763901
Phone
4103565900
Address
10045 RED RUN BLVD NO 250, OWINGS MILLS, MD 21117

Signing Officer

Name
Allen Estrin
Title
President
Phone
4103565900
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Estrin
Formed
2010
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
2

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Barry B Bondroff CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 93,930. Management and general expenses 0. Fundraising expenses 193,582. Total expenses 287,512.”

FORM 990, PART XI, LINE 9:

“Accured income - reversed for cash basis 2,180. Accounts payable - reversed for cash basis -12,500.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is an organization exempt from income tax under section 501(c)(3) of the internal revenue code and is generally not subject to federal income taxes. As such no provision has been made and there are no tax positions that would require disclosure in the financial statements. The foundation's return of organization exempt from income tax for years ending after december 31, 2011 are subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrued income 2,180. Fundraising expenses included on part viii line 8b 29,485.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Production costs - accounts payable 12,500. Fundraising expenses included on part viii line 8b 29,485.”

Raw XML AppendixShowing 400 of 531 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02165466
IRS990/NetAssetsOrFundBalancesEOYAmt03553594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44290
IRS990/NoncashContributionsAmt0243890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05567
IRS990/OccupancyGrp/ProgramServicesAmt05566
IRS990/OccupancyGrp/TotalAmt011133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05599
IRS990/OfficeExpensesGrp/ProgramServicesAmt05599
IRS990/OfficeExpensesGrp/TotalAmt011198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09330
IRS990/OtherAssetsTotalGrp/EOYAmt011510
IRS990/OtherChangesInNetAssetsAmt0-10320
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL MERCHANDISE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt018380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08809
IRS990/OtherExpensesGrp/ProgramServicesAmt0532783
IRS990/OtherExpensesGrp/ProgramServicesAmt14687
IRS990/OtherExpensesGrp/TotalAmt0532783
IRS990/OtherExpensesGrp/TotalAmt118380
IRS990/OtherExpensesGrp/TotalAmt28809
IRS990/OtherExpensesGrp/TotalAmt34687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161656
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06390
IRS990/PayrollTaxesGrp/ProgramServicesAmt022868
IRS990/PayrollTaxesGrp/TotalAmt033630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01245
IRS990/PrincipalOfficerNm0ALLEN ESTRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01742255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043005
IRS990/PYOtherExpensesAmt01179516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0212532
IRS990/PYSalariesCompEmpBnftPaidAmt0393212
IRS990/PYTotalExpensesAmt01572728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01785260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01442738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt013609
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03536330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01742255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01198251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07353785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64720
IRS990ScheduleA/PublicSupportTotal170Amt04858555
IRS990ScheduleA/SubstantialContributorsTotAmt02495230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03536330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01742255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01198251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07353785
IRS990ScheduleA/TotalSupportAmt07506692
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/ExpensesNotReportedAmt041985
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02166761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44290
IRS990ScheduleD/OtherExpensesIncludedAmt041985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010823
IRS990ScheduleD/OtherRevenueAmt031665
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01361950
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-12625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03609499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAXES. AS SUCH NO PROVISION HAS BEEN MADE AND THERE ARE NO TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR YEARS ENDING AFTER DECEMBER 31, 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED INCOME 2,180. FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B 29,485.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRODUCTION COSTS - ACCOUNTS PAYABLE 12,500. FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B 29,485.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01402
IRS990ScheduleD/TotalBookValueSecuritiesAmt01361950
IRS990ScheduleD/TotalExpensesPerForm990Amt02166761
IRS990ScheduleD/TotalRevenuePerForm990Amt03609499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03596874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02208746
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023844
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05641
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARISSA STREIT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt010
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,590,491
Liabilities
$36,897
Net assets
$3,553,594
Revenue
$3,609,499
Expenses
$2,166,761
Net income
$1,442,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$6.66$95.1$69.7$68.5$1.21
2023Detailed filing. Detailed filing data is available for this year.$102$8.96$93.1$68.7$55.4$13.3
2022Detailed filing. Detailed filing data is available for this year.$86.7$9.33$77.4$65.5$45.5$20.0
2021Detailed filing. Detailed filing data is available for this year.$63.9$2.87$61.0$56.6$32.9$23.7
2020Detailed filing. Detailed filing data is available for this year.$38.9$1.68$37.3$36.2$20.5$15.7
2019Detailed filing. Detailed filing data is available for this year.$22.5$1.14$21.4$23.8$17.1$6.74
2018Detailed filing. Detailed filing data is available for this year.$15.8$1.18$14.6$18.6$12.9$5.69
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.39$7.99$10.4$8.36$2.03
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.17$5.68$5.34$3.32$2.02
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$3.61$2.17$1.44
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.30$0.80$0.49