Civic Intelligence

Prager University Foundation

990 • Fiscal year 2017 • EIN 27-1763901

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.PRAGERU.COM

View Organization Page

15021 Ventura Blvd No 552Sherman Oaks, CA 91403

(747) 251-2005

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$398,710

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,382,392

Up $2,528,429 (+43%) from 2016

Net Assets

Up

$7,990,826

Up $2,310,914 (+41%) from 2016

Liabilities

Up

$391,566

Up $217,515 (+125%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$10,383,560

Up $5,046,852 (+95%) from 2016

Expenses

Up

$8,355,612

Up $5,037,071 (+152%) from 2016

Net Income

Up

$2,027,948

Up $9,781 (+0.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$8,382,392
Liabilities$391,566
Net Assets$7,990,826
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$10,383,560
Expenses$8,355,612
Net Income$2,027,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$12,239,056
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.

Production and promotion of online videos of an educational nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,596,829$4,255,266▲ $1,658,437
Investments Other Securities$3,007,583$3,461,226▲ $453,643
Savings and Temporary Cash Investments$228,493$600,274▲ $371,781
Accounts Receivable-$20,000-
Land, Buildings, and Equipment, Net$850$514▼ $336
Total Assets$5,853,963$8,382,392▲ $2,528,429
Other Assets Total$20,208$45,112▲ $24,904
Liabilities
Accounts Payable and Accrued Expenses$174,051$391,566▲ $217,515
Total Liabilities$174,051$391,566▲ $217,515
Net Assets / Fund Balance
Unrestricted Net Assets$5,679,912$7,990,826▲ $2,310,914
Total Net Assets Fund Balance$5,679,912$7,990,826▲ $2,310,914
Total Liabilities and Net Assets / Fund Balance$5,853,963$8,382,392▲ $2,528,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$514$10,309$10,823
Other Securities$3,461,226--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marissa StreitCEOFT$398,710-$398,710
Allen EstrinExecutive DirectorPT$225,000-$225,000
Craig StrazzeriChief Marketing OfficerFT$160,000$8,451$168,451

Board Members and Trustees

NameTitle
Steve RobinsonChairman
Barak LurieBoard of Director
Bob HuttBoard of Director
Jon FrancisBoard of Director
Kim BengardBoard of Director
Marty WatkinsBoard of Director
Richard LedererBoard of Director
William Herreid IiiBoard of Director
Greg CassilethSecretary
Dennis BeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forward Publishing LLCEditing And AnimatingPO BOX 1644, Cisco, TX 76437, Ca$279,141
Kansas And Brooklyn INCConsulting26500 AGOURA RD SUITE 600, Calabasas, CA 91302$250,000
Browne George Ross LLPLegal2121 AVENUE OF THE STARS 28TH FL, Los Angeles, CA 91302$200,000
Ekf PromotionsEvent Catering And Promotions1861 SUNSET PLAZA DRIVE, Los Angeles, CA 90069$191,233
Andrew Powellpowell Factory FilmsPost Production Editing-$127,505
Revenue and Support

Revenue Composition

Contributions and Grants
$10,238,171
Program Service Revenue
$0
Investment Income
$170,474
Other Revenue
$-25,085
All Other Contributions
$9,883,968
Change in Net Assets
$2,027,948

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 Traded12$387,316Fair Market Value
Total Noncash Contributions12$387,316-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,383,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$874,166
Total Revenue per Audited Statements
$11,257,726
Total Revenue per Form 990
$10,383,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,624,647
Salaries, Compensation, and Employee Benefits$1,730,965
Total Fundraising Expense$931,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,969,147-$88,721$4,057,868
Other Salaries and Wages$603,507$247,551$154,477$1,005,535
Current Officers, Directors, Trustees, and Key Employees$374,341$153,551$95,818$623,710
Fees for Services Other$16,731$19,912$209,056$245,699
Fees for Services Legal-$216,211-$216,211
Conferences and Meetings$8,933-$187,058$195,991
Information Technology$172,526--$172,526
Office Expenses$51,316$51,316$64,033$166,665
Occupancy$51,055$51,057-$102,112
Payroll Taxes$61,052$25,041$15,627$101,720
Fees for Services Management-$28,165-$28,165
Travel$23,158--$23,158
Fees for Services Accounting-$16,089-$16,089
All Other Expenses$1,841$11,420$471$13,732
Other Expenses$55,937$10,987$1,533$12,520
Insurance-$12,063-$12,063
Depreciation Depletion$269$67-$336
Total Functional Expenses$6,579,726$844,372$931,514$8,355,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,946,812
Expenses per Audited Statements$8,355,612
Total Expenses per Form 990$8,355,612
Expenses Not Reported on Form 990$591,200
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$591,201
Fundraising Gross Income$434,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Summit$362,800$240,300$137,118$103,182
Annual Dinner$276,003$54,500$187,825$-133,325
Total Events$788,746$434,543$591,201$-156,658
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 B, Line 11B

“Finance initially reviews the 990, along with the ceo/executive director and the board of directors.”

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

“Throughout the year the ceo/cfo will monitor any conflicts of interests and the board will recognize/decide appropriateness at annual meetings.”

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
7472512005
Address
15021 VENTURA BLVD NO 552, SHERMAN OAKS, CA 91403

Signing Officer

Name
Marissa Streit
Title
CEO
Phone
7472512005
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Streit
Formed
2010
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
1,160

Preparer

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

Additional Explanations

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, 2013 are subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on part viii line 8b 591,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on part viii line 8b 591,200.”

Raw XML AppendixShowing 400 of 639 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11398710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF MARKETING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0354203
IRS990/FundraisingDirectExpensesAmt0591201
IRS990/FundraisingGrossIncomeAmt0434543
IRS990/GainOrLossGrp/SecuritiesAmt069666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01333961
IRS990/GrossReceiptsAmt012239056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0172526
IRS990/InformationTechnologyGrp/TotalAmt0172526
IRS990/InsuranceGrp/ManagementAndGeneralAmt012063
IRS990/InsuranceGrp/TotalAmt012063
IRS990/InvestmentIncomeGrp/ExclusionAmt0100808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100808
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03007583
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03461226
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514
IRS990/LandBldgEquipCostOrOtherBssAmt010823
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01264295
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC CHARITY THAT WILL BE CARRYING ON PROGRAMS. THE PRIMARY PROGRAMS WILL BE ONLINE VIDEOS OF AN EDUCATIONAL NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05679912
IRS990/NetAssetsOrFundBalancesEOYAmt07990826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-156658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-156658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0282966
IRS990/NoncashContributionsAmt0387316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051057
IRS990/OccupancyGrp/ProgramServicesAmt051055
IRS990/OccupancyGrp/TotalAmt0102112
IRS990/OfficeExpensesGrp/FundraisingAmt064033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051316
IRS990/OfficeExpensesGrp/ProgramServicesAmt051316
IRS990/OfficeExpensesGrp/TotalAmt0166665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020208
IRS990/OtherAssetsTotalGrp/EOYAmt045112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1BANK & PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL MERCHANDISE
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/FundraisingAmt0114720
IRS990/OtherExpensesGrp/FundraisingAmt11533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110987
IRS990/OtherExpensesGrp/ProgramServicesAmt0999228
IRS990/OtherExpensesGrp/ProgramServicesAmt1190685
IRS990/OtherExpensesGrp/ProgramServicesAmt255937
IRS990/OtherExpensesGrp/TotalAmt0999228
IRS990/OtherExpensesGrp/TotalAmt1191627
IRS990/OtherExpensesGrp/TotalAmt2170657
IRS990/OtherExpensesGrp/TotalAmt312520
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131573
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0131573
IRS990/OtherRevenueTotalAmt0131573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025041
IRS990/PayrollTaxesGrp/ProgramServicesAmt061052
IRS990/PayrollTaxesGrp/TotalAmt0101720
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARISSA STREIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05443688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054740
IRS990/PYOtherExpensesAmt02564585
IRS990/PYOtherRevenueAmt0-161720
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02018167
IRS990/PYSalariesCompEmpBnftPaidAmt0753956
IRS990/PYTotalExpensesAmt03318541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05336708
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02027948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010238171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05443688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03536330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01742255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01198251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022158695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80040
IRS990ScheduleA/PublicSupportPY170Pct00.71080
IRS990ScheduleA/PublicSupportTotal170Amt018000190
IRS990ScheduleA/SubstantialContributorsTotAmt04158505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010238171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05443688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03536330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01742255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01198251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022158695
IRS990ScheduleA/TotalSupportAmt022489983
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0591200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08355612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0282966
IRS990ScheduleD/OtherExpensesIncludedAmt0591200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010823
IRS990ScheduleD/OtherRevenueAmt0591200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03461226
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,382,392
Liabilities
$391,566
Net assets
$7,990,826
Revenue
$10,383,560
Expenses
$8,355,612
Net income
$2,027,948
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