Civic Intelligence

Foundation for Tacoma Students

990 • Fiscal year 2019 • EIN 27-3029219

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileWWW.GRADUATETACOMA.ORG

Refreshing map…

919 S 9th StreetTacoma, WA 98405

(253) 272-1600

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$166,387

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,715,646

Up $1,793,640 (+93%) from 2018

Net Assets

Up

$3,056,062

Up $1,185,377 (+63%) from 2018

Liabilities

Up

$659,584

Up $608,263 (+1185%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$4,146,160

Up $2,621,141 (+172%) from 2018

Expenses

Up

$2,960,783

Up $1,355,219 (+84%) from 2018

Net Income

Up

$1,185,377

Up $1,265,922 (+1572%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $72,950Liabilities 2015: $0Net Assets 2015: $72,9502015Assets 2016: $1,165,702Liabilities 2016: $0Net Assets 2016: $1,165,7022016Assets 2017: $1,254,388Liabilities 2017: $0Net Assets 2017: $1,254,3882017Assets 2018: $1,922,006Liabilities 2018: $51,321Net Assets 2018: $1,870,6852018Assets 2019: $3,715,646Liabilities 2019: $659,584Net Assets 2019: $3,056,0622019Assets 2020: $3,795,396Liabilities 2020: $310,452Net Assets 2020: $3,484,9442020Assets 2021: $3,475,616Liabilities 2021: $47,696Net Assets 2021: $3,427,9202021Assets 2022: $2,309,942Liabilities 2022: $312,194Net Assets 2022: $1,997,7482022Assets 2024: $845,842Liabilities 2024: $233,122Net Assets 2024: $612,7202024

Highlighted filing

2019

Assets$3,715,646
Liabilities$659,584
Net Assets$3,056,062
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $598,086Expenses 2015: $547,984Net Income 2015: $50,1022015Revenue 2016: $1,754,337Expenses 2016: $661,585Net Income 2016: $1,092,7522016Revenue 2017: $1,440,567Expenses 2017: $1,351,881Net Income 2017: $88,6862017Revenue 2018: $1,525,019Expenses 2018: $1,605,564Net Income 2018: -$80,5452018Revenue 2019: $4,146,160Expenses 2019: $2,960,783Net Income 2019: $1,185,3772019Revenue 2020: $3,584,937Expenses 2020: $3,156,055Net Income 2020: $428,8822020Revenue 2021: $3,006,188Expenses 2021: $3,063,212Net Income 2021: -$57,0242021Revenue 2022: $1,439,731Expenses 2022: $2,851,992Net Income 2022: -$1,412,2612022Revenue 2024: $4,286,080Expenses 2024: $4,402,000Net Income 2024: -$115,9202024

Highlighted filing

2019

Revenue$4,146,160
Expenses$2,960,783
Net Income$1,185,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$4,221,550
Mission and Program Overview

Mission

To increase by 50% both the graduation rate of tacoma public schools students and those who complete a college degree or technical certificate. Success will require measuring and closing gaps in access, opportunities and achievement for all students from cradle to college and career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,131,619$2,508,261▲ $1,376,642
Pledges and Grants Receivable$741,517$1,123,830▲ $382,313
Land, Buildings, and Equipment, Net$38,224$45,647▲ $7,423
Prepaid Expenses and Deferred Charges$6,646$8,761▲ $2,115
Total Assets$1,922,006$3,715,646▲ $1,793,640
Other Assets Total$4,000$29,147▲ $25,147
Liabilities
Accounts Payable and Accrued Expenses$51,321$659,584▲ $608,263
Total Liabilities$51,321$659,584▲ $608,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,153,150$1,809,274▲ $656,124
Net Assets With Donor Restrictions$717,535$1,246,788▲ $529,253
Total Net Assets Fund Balance$1,870,685$3,056,062▲ $1,185,377
Total Liabilities and Net Assets / Fund Balance$1,922,006$3,715,646▲ $1,793,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,154$36,255$80,409
Leasehold Improvements$1,493$28,374$29,867
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tafona ErvinExecutive DirectorFT$156,969$9,418$166,387
Eric WilsonCEOFT$137,671$13,441$151,112

Board Members and Trustees

NameTitle
Holly Bamford HuntPresident
Stuart YoungVice President
Arielle FlesherDirector
Brooke JohnsonDirector
Carla SantornoDirector
Carrie Prudente HoldenDirector
Ivan HarrellDirector
Jeff WoodworthDirector
John HinesDirector
Joshua KnudsonDirector
Lois BernsteinDirector
Lyle QuasimDirector
Matt MartinezDirector
Melannie Denise CunninghamDirector
Patty RoseDirector
Richard RemmertDirector
Sara IrishDirector
Scott HeinzeDirector
Shon SylviaDirector
Victoria WoodardsDirector
Grant HosfordSecretary
Cassandra MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,221,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-75,390
All Other Contributions
$4,187,768
Change in Net Assets
$1,185,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,384,368
Grants and Similar Amounts Paid$968,234
Other Expenses$608,181
Total Fundraising Expense$195,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$968,234--$968,234
Other Salaries and Wages$194,823$584,299$78,792$857,914
Fees for Services Other$350,050$23,387$18,896$392,333
Current Officers, Directors, Trustees, and Key Employees$33,278$220,722$63,499$317,499
Other Employee Benefits$24,071$79,161$13,892$117,124
Payroll Taxes$18,873$62,066$10,892$91,831
Occupancy$46,146$12,842$2,540$61,528
Office Expenses$46,902$7,507$2,864$57,273
Advertising$46,679$4,292$2,683$53,654
Depreciation Depletion$14,461$3,856$964$19,281
Other Expenses$5,096$1,274-$6,370
Insurance$2,712$723$181$3,616
Total Functional Expenses$1,758,388$1,007,192$195,203$2,960,783
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Degrees of ChangeTacoma, WA-Opportunity Fund Contract - Scheduled Payment 2 & 3 of 5$145,000
TACOMA SCHOOL DISTRICT #10Tacoma, WA-Psat Testing Fees$59,755
Tacoma Housing AuthorityTacoma, WA-Opportunity Fund$55,500
Childrens Museum of TacomaTacoma, WA-Play to Learn Contract$45,000
The Multicultural CenterTacoma, WA-2019 Summer Learning Access Funds$44,000
Safe Streets CampaignTacoma, WA-Gates Grant - Cpcc$40,000
Peace Community CenterTacoma, WA-Access Funds to Support Summer Programming$39,200
Asia Pacific Cultural CenterTacoma, WA-Gates Grant - Cpcc$35,000
Big Brothers Big SistersTacoma, WA-Gates Grant - Cpcc$35,000
First 5 Fundamentals IncTacoma, WA-Gates Grant - Cpcc$35,000
Write 253Tacoma, WA-Gates Grant - Cpcc$35,000
Clover Park Technical College FoundationLakewood, WA-Gates Grant - Psac$30,000
Readiness Accel & Innovation NetworkTacoma, WA-2019 Summer Learning Access Funds$29,000
Bates Technical CollegeTacoma, WA-Gates Grant - Psac$25,000
Elements of Education PartnersTacoma, WA-Contract Payment - 2 of 2$25,000
HopesparksTacoma, WA-Gates Grant - Dcc$25,000
SCHOOL'S OUT WASHINGTONSeattle, WA-Access Funds to Support Summer Programming$25,000
Seattle Education AccessSeattle, WA-Gates Grant - Psac$25,000
Shared Housing ServicesTacoma, WA-Gates Grant - Psac$25,000
Tacoma Arts LiveTacoma, WA-Gates Grant - Cpcc$25,000
Tacoma Housing Development GroupTacoma, WA-Gates Grant - Psac$25,000
Krownless KingsTacoma, WA-Gates Grant - Cpcc$20,000
Hilltop ArtistsTacoma, WA-2019 Summer Learning Access Funds$9,000
Friends of the ChildrenPortland, OR-Support Funding for Opening of Tacoma Office$8,000
Metro ParksTacoma, WA-2019 Summer Learning Access Funds$8,000
College Success FoundationTacoma, WA-Gates Advisory Honorarium, Financial Aid Completion Grant$6,500
Palmer ScholarsTacoma, WA-Gates Advisory Honorarium, Financial Aid Completion Grant$5,350
Centro LatinoTacoma, WA-Access Funds to Support Summer Programming$5,000
Communities in Schools of TacomaTacoma, WA-2019 Summer Learning Access Funds$5,000
Hopes and Dreams FoundationTacoma, WA-2019 Summer Learning Access Funds$5,000
Keithly Middle SchoolTacoma, WA-2019 Summer Learning Access Funds$5,000
THE PEOPLE'S ASSEMBLYTacoma, WA-2019 Summer Learning Access Funds$5,000
Tacoma Urban LeagueTacoma, WA-Gates Advisory Honorarium$5,000
University of Washington - TacomaTacoma, WA-Gates Advisory Honorarium$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,390
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cradle to Career Luncheon$20,898-$63,052-
Impact Report Event$12,884-$12,338-
Total Events$33,782-$75,390$-75,390
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“A copy of the form 990 is made available to the board for review prior to the return being filed.”

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

“The foundation's conflict of interest policy requires any board member to disclose any actual or potential conflict of interest to the board. The remaining board members review the disclosed conflict, take appropriate action and documents the process.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president/ceo and executive director is established by the board of directors based on information regarding salaries of comparable positions in the community.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Foundation for Tacoma Students
EIN
27-3029219
Phone
2532721600
Address
919 S 9TH STREET, TACOMA, WA 98405

Signing Officer

Name
Tafona Ervin
Title
Executive Director
Phone
2532721600
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tafona Ervin
Formed
2010
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
18
Volunteers
41

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Special events: program service expenses 210,837. Management and general expenses 15,902. Fundraising expenses 15,902. Total expenses 242,641. Professional fees: program service expenses 139,213. Management and general expenses 7,485. Fundraising expenses 2,994. Total expenses 149,692.”

Part XII Line 1

“The foundation is changing the accounting method used for 990 reporting to the accrual basis to agree to their books and reviewed financial statements.”

Part XII Line 2C

“The executive committee of the board of directors assigns an audit committee to assume responsibility for the oversight of the reviewed financial statements and the selection of an independent accountant. This process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 849 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/PersonNm19JOHN HINES
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT HEINZE
IRS990/Form990PartVIISectionAGrp/PersonNm22TAFONA ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22156969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23137671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033782
IRS990/FundraisingDirectExpensesAmt075390
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0968235
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0968234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0968234
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04221550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0181
IRS990/InsuranceGrp/ManagementAndGeneralAmt0723
IRS990/InsuranceGrp/ProgramServicesAmt02712
IRS990/InsuranceGrp/TotalAmt03616
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045647
IRS990/LandBldgEquipCostOrOtherBssAmt0110276
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE BY 50% BOTH THE GRADUATION RATE OF TACOMA PUBLIC SCHOOLS STUDENTS AND THOSE WHO COMPLETE A COLLEGE DEGREE OR TECHNICAL CERTIFICATE. SUCCESS WILL REQUIRE MEASURING AND CLOSING GAPS IN ACCESS, OPPORTUNITIES AND ACHIEVEMENT FOR ALL STUDENTS FROM CRADLE TO COLLEGE AND CAREER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01870685
IRS990/NetAssetsOrFundBalancesEOYAmt03056062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01153150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01809274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02540
IRS990/OccupancyGrp/ManagementAndGeneralAmt012842
IRS990/OccupancyGrp/ProgramServicesAmt046146
IRS990/OccupancyGrp/TotalAmt061528
IRS990/OfficeExpensesGrp/FundraisingAmt02864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07507
IRS990/OfficeExpensesGrp/ProgramServicesAmt046902
IRS990/OfficeExpensesGrp/TotalAmt057273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt029147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117124
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11274
IRS990/OtherExpensesGrp/ProgramServicesAmt07063
IRS990/OtherExpensesGrp/ProgramServicesAmt15096
IRS990/OtherExpensesGrp/TotalAmt014126
IRS990/OtherExpensesGrp/TotalAmt16370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0584299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062066
IRS990/PayrollTaxesGrp/ProgramServicesAmt018873
IRS990/PayrollTaxesGrp/TotalAmt091831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0741517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01123830
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0TAFONA ERVIN
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168712
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0494789
IRS990/PYOtherRevenueAmt0-71668
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-80545
IRS990/PYSalariesCompEmpBnftPaidAmt0942063
IRS990/PYTotalExpensesAmt01605564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01525019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01185377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04221550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01596683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01391160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01771449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09489636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09489636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04221550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01596683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01391160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01771449

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,715,646
Liabilities
$659,584
Net assets
$3,056,062
Revenue
$4,146,160
Expenses
$2,960,783
Net income
$1,185,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.23$0.61$4.29$4.40$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.31$2.00$1.44$2.85$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.05$3.43$3.01$3.06$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.31$3.48$3.58$3.16$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.66$3.06$4.15$2.96$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.05$1.87$1.53$1.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.44$1.35$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.75$0.66$1.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.60$0.55$0.05