Civic Intelligence

Foundation for Tacoma Students

990 • Fiscal year 2020 • EIN 27-3029219

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$189,649

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,795,396

Up $1,873,390 (+97%) from 2018

Net Assets

Up

$3,484,944

Up $1,614,259 (+86%) from 2018

Liabilities

Up

$310,452

Up $259,131 (+505%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$3,584,937

Up $2,059,918 (+135%) from 2018

Expenses

Up

$3,156,055

Up $1,550,491 (+97%) from 2018

Net Income

Up

$428,882

Up $509,427 (+632%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2020

Assets$3,795,396
Liabilities$310,452
Net Assets$3,484,944
Open 2020 Filing

Operations Trend

Revenue Growth29th 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 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

2020

Revenue$3,584,937
Expenses$3,156,055
Net Income$428,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$3,585,613
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$2,508,261$2,454,513▼ $53,748
Pledges and Grants Receivable$1,123,830$1,224,005▲ $100,175
Prepaid Expenses and Deferred Charges$8,761$58,733▲ $49,972
Land, Buildings, and Equipment, Net$45,647$54,145▲ $8,498
Total Assets$3,715,646$3,795,396▲ $79,750
Other Assets Total$29,147$4,000▼ $25,147
Liabilities
Grants Payable-$241,589-
Accounts Payable and Accrued Expenses$659,584$68,863▼ $590,721
Total Liabilities$659,584$310,452▼ $349,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,809,274$2,179,430▲ $370,156
Net Assets With Donor Restrictions$1,246,788$1,305,514▲ $58,726
Total Net Assets Fund Balance$3,056,062$3,484,944▲ $428,882
Total Liabilities and Net Assets / Fund Balance$3,715,646$3,795,396▲ $79,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,072$52,337$80,409
Leasehold Improvements$26,073$29,867$55,940
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tafona ErvinExecutive DirectorFT$180,231$9,418$189,649
Elvin BucuCEOFT$112,577$12,376$124,953

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,585,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-676
All Other Contributions
$3,572,673
Change in Net Assets
$428,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,958
Grants and Similar Amounts Paid$1,020,025
Other Expenses$708,072
Total Fundraising Expense$226,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,020,025--$1,020,025
Other Salaries and Wages$450,811$338,385$99,195$888,391
Fees for Services Other$463,246$38,596$14,391$516,233
Current Officers, Directors, Trustees, and Key Employees$62,921$188,761$62,921$314,603
Other Employee Benefits$55,330$51,821$24,840$131,991
Payroll Taxes$38,974$36,502$17,497$92,973
Occupancy$46,819$12,990$2,616$62,425
Office Expenses$37,737$7,977$2,406$48,120
Advertising$27,097$2,492$1,557$31,146
Depreciation Depletion$13,181$3,515$879$17,575
Insurance$2,765$737$184$3,686
Other Expenses$5,578$1,100-$1,100
Total Functional Expenses$2,237,788$691,781$226,486$3,156,055
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Degrees of ChangeTacoma, WA-Opportunity Fund Contract - Scheduled Payment 2 & 3 of 5$180,000
Tacoma Housing AuthorityTacoma, WA-Opportunity Fund - 2nd of 3 Payments$100,000
College Success FoundationTacoma, WA-Gates Advisory Honorarium, Financial Aid Completion Grant$60,000
Elements of Education PartnersTacoma, WA-Gates Grant - Cpcc$40,000
Palmer ScholarsTacoma, WA-Gates Advisory Honorarium, Financial Aid Completion Grant$40,000
Tcc FoundationTacoma, WA-Tacoma Completes - Capacity Building Investment$40,000
University of Washington - TacomaTacoma, WA-Tacoma Completes - Capacity Building Investment$40,000
Leadership FoundationsTacoma, WA-Gates Grant - Cpcc - Proyecto Mole$35,000
Oasis Youth CenterTacoma, WA-Gates Grant - Cpcc$35,000
ShunpikeSeattle, WA-Gates - Cpcc for Fab-5$35,000
Camp Fire OrcaTacoma, WA-Gates - Cpcc$30,000
Boys & Girls Club of South Puget SoundTacoma, WA-Gates Grant - Cpcc$25,000
Communities in Schools of TacomaTacoma, WA-2019 Summer Learning Access Funds$25,000
Hilltop ArtistsTacoma, WA-Gates Grant - Dcc$25,000
Metropolitan Development CouncilTacoma, WA-Gates$25,000
Tacoma Urban LeagueTacoma, WA-Gates - Dcc$25,000
United Way of Pierce CountyTacoma, WA-2020covid Emergency Response Fund Donation$25,000
Centro LatinoTacoma, WA-Gates Grant - Cpcc$20,000
Child Care ResourcesSeattle, WA-Gates Grant - Dcc$20,000
Kbtc Public TelevisionTacoma, WA-Gates - Dcc$20,000
Peace Community CenterTacoma, WA-Gates Grant - Cpcc$20,000
Tacoma Art MuseumTacoma, WA-Gates Grant - Cpcc$20,000
Tacoma Community CollegeTacoma, WA-Gates - Psac$20,000
Goodwill of the Olympics & Rainier RegionTacoma, WA-Gates Grant - Psac$15,000
YmcaTacoma, WA-Gates Grant - Dcc$15,000
Community Center for Education ResultsSeattle, WA-Capacity and Investment Grant$8,000
Eastside PathwaysBellevue, WA-Capacity and Investment Grant$8,000
Kitsap Strong Consulting LLCSilverdale, WA-Capacity and Investment Grant$8,000
Renton Innovation ZoneRenton, WA-Capacity and Investment Grant$8,000
Seattle UniversitySeattle, WA-Capacity and Investmetn Grant$8,000
The Zone ProjectSpokane, WA-Capacity and Investmetn Grant$8,000
United Way of the Blue MountainsWalla Walla, WA-Capacity and Investment Grant$8,000
Yakima Valley Partners for EducationToppenish, WA-Capacity and Investmetn Grant$8,000
Buffalo Soldiers MuseumTacoma, WA-Gates Grant - Recognition$7,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$676
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steam Initiatives$12,940-$676-
Total Events$12,940-$676$-676
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
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tafona Ervin
Formed
2010
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
16
Volunteers
39

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 180,132. Management and general expenses 10,008. Fundraising expenses 9,331. Total expenses 199,471. Professional fees: program service expenses 283,114. Management and general expenses 28,588. Fundraising expenses 5,060. Total expenses 316,762.”

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 830 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm23ELVIN BUCU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23112577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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/FundraisingAmt012940
IRS990/FundraisingDirectExpensesAmt0676
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01020025
IRS990/GrantsPayableGrp/EOYAmt0241589
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01020025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01020025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03585613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0184
IRS990/InsuranceGrp/ManagementAndGeneralAmt0737
IRS990/InsuranceGrp/ProgramServicesAmt02765
IRS990/InsuranceGrp/TotalAmt03686
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054145
IRS990/LandBldgEquipCostOrOtherBssAmt0136349
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/NetAssetsOrFundBalancesBOYAmt03056062
IRS990/NetAssetsOrFundBalancesEOYAmt03484944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01809274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02179430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02616
IRS990/OccupancyGrp/ManagementAndGeneralAmt012990
IRS990/OccupancyGrp/ProgramServicesAmt046819
IRS990/OccupancyGrp/TotalAmt062425
IRS990/OfficeExpensesGrp/FundraisingAmt02406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07977
IRS990/OfficeExpensesGrp/ProgramServicesAmt037737
IRS990/OfficeExpensesGrp/TotalAmt048120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029147
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131991
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21100
IRS990/OtherExpensesGrp/ProgramServicesAmt013304
IRS990/OtherExpensesGrp/ProgramServicesAmt15578
IRS990/OtherExpensesGrp/TotalAmt016631
IRS990/OtherExpensesGrp/TotalAmt111156
IRS990/OtherExpensesGrp/TotalAmt21100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036502
IRS990/PayrollTaxesGrp/ProgramServicesAmt038974
IRS990/PayrollTaxesGrp/TotalAmt092973
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01224005
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058733
IRS990/PrincipalOfficerNm0TAFONA ERVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04221550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0968234
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0608181
IRS990/PYOtherRevenueAmt0-75390
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01185377
IRS990/PYSalariesCompEmpBnftPaidAmt01384368
IRS990/PYTotalExpensesAmt02960783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04146160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03585613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04221550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01596683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01391160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01771449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012566455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012566455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,795,396
Liabilities
$310,452
Net assets
$3,484,944
Revenue
$3,584,937
Expenses
$3,156,055
Net income
$428,882
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
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.31$3.48$3.58$3.16$0.43
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