Civic Intelligence

4Point0 Schools

990 • Fiscal year 2017 • EIN 27-3474661

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.4pt0.org

View Organization Page

643 Magazine StreetNew Olreans, LA 70130

(504) 939-5932

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$206,037

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,780,900

Up $2,113,444 (+79%) from 2016

Net Assets

Up

$4,622,307

Up $2,048,845 (+80%) from 2016

Liabilities

Up

$158,593

Up $64,599 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$4,334,961

Up $231,250 (+5.6%) from 2016

Expenses

Down

$2,286,116

Down $383,233 (-14%) from 2016

Net Income

Up

$2,048,845

Up $614,483 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2013: $1,425,936Liabilities 2013: $34,829Net Assets 2013: $1,391,1072013Assets 2014: $1,144,264Liabilities 2014: $36,227Net Assets 2014: $1,108,0372014Assets 2015: $1,219,583Liabilities 2015: $80,483Net Assets 2015: $1,139,1002015Assets 2016: $2,667,456Liabilities 2016: $93,994Net Assets 2016: $2,573,4622016Assets 2017: $4,780,900Liabilities 2017: $158,593Net Assets 2017: $4,622,3072017Assets 2018: $3,111,001Liabilities 2018: $145,444Net Assets 2018: $2,965,5572018Assets 2019: $6,688,579Liabilities 2019: $79,456Net Assets 2019: $6,609,1232019Assets 2020: $8,390,839Liabilities 2020: $415,027Net Assets 2020: $7,975,8122020Assets 2021: $9,724,702Liabilities 2021: $256,381Net Assets 2021: $9,468,3212021Assets 2022: $8,053,373Liabilities 2022: $144,793Net Assets 2022: $7,908,5802022Assets 2023: $4,759,244Liabilities 2023: $198,385Net Assets 2023: $4,560,8592023Assets 2024: $3,908,035Liabilities 2024: $123,852Net Assets 2024: $3,784,1832024

Highlighted filing

2017

Assets$4,780,900
Liabilities$158,593
Net Assets$4,622,307
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $1,443,3422013Revenue 2014: $1,042,600Expenses 2014: $1,325,670Net Income 2014: -$283,0702014Revenue 2015: $1,823,708Expenses 2015: $1,792,645Net Income 2015: $31,0632015Revenue 2016: $4,103,711Expenses 2016: $2,669,349Net Income 2016: $1,434,3622016Revenue 2017: $4,334,961Expenses 2017: $2,286,116Net Income 2017: $2,048,8452017Revenue 2018: $1,428,883Expenses 2018: $3,085,633Net Income 2018: -$1,656,7502018Revenue 2019: $6,237,596Expenses 2019: $2,594,030Net Income 2019: $3,643,5662019Revenue 2020: $4,503,512Expenses 2020: $3,136,823Net Income 2020: $1,366,6892020Revenue 2021: $6,283,360Expenses 2021: $4,790,851Net Income 2021: $1,492,5092021Revenue 2022: $2,366,939Expenses 2022: $3,926,680Net Income 2022: -$1,559,7412022Revenue 2023: $1,585,879Expenses 2023: $4,933,600Net Income 2023: -$3,347,7212023Revenue 2024: $3,572,327Expenses 2024: $4,344,482Net Income 2024: -$772,1552024

Highlighted filing

2017

Revenue$4,334,961
Expenses$2,286,116
Net Income$2,048,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,334,961
Mission and Program Overview

Mission

Provide training, investment and start-up support to new and existing organizations dedicated to improving schooling in the southeastern united states

Provide training, investment, and start-up support to new and existing organizations dedicated to improving schooling in the southeastern united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$726,687$1,895,000▲ $1,168,313
Cash and Non-Interest-Bearing Accounts$1,245,918$1,886,165▲ $640,247
Prepaid Expenses and Deferred Charges$40,484$28,907▼ $11,577
Accounts Receivable$2,607$25,889▲ $23,282
Land, Buildings, and Equipment, Net$8,933$7,909▼ $1,024
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,667,456$4,780,900▲ $2,113,444
Other Assets Total$642,827$937,030▲ $294,203
Liabilities
Accounts Payable and Accrued Expenses$93,994$158,593▲ $64,599
Total Liabilities$93,994$158,593▲ $64,599
Net Assets / Fund Balance
Unrestricted Net Assets$876,793$3,448,955▲ $2,572,162
Temporarily Rstr Net Assets$1,696,669$1,173,352▼ $523,317
Total Net Assets Fund Balance$2,573,462$4,622,307▲ $2,048,845
Total Liabilities and Net Assets / Fund Balance$2,667,456$4,780,900▲ $2,113,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,009$3,654$10,663
Leasehold Improvements$900$125$1,025
Other Assets Org$5,450--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew CandlerCEOFT$181,071$24,966$206,037

Board Members and Trustees

NameTitle
Alex HernandezChairman
Beth AndersonDirector
Frederick HessDirector
Tom Vander ArkDirector
James EustisSecretary
Ken CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,263,430
Program Service Revenue
$71,531
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,263,430
Change in Net Assets
$2,048,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,334,961
Total Revenue per Audited Statements
$4,334,961
Total Revenue per Form 990
$4,334,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,641
Other Expenses$722,925
Grants and Similar Amounts Paid$579,550
Total Fundraising Expense$73,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,519$1,088-$654,607
Grants to Domestic Orgs$344,426--$344,426
Fees for Services Other$136,271$50,248$53,600$240,119
Grants to Domestic Individuals$235,124--$235,124
Current Officers, Directors, Trustees, and Key Employees$155,501$30,280$10,525$196,306
Occupancy$65,669$12,312$4,104$82,085
Travel$59,369$4,441-$63,810
Payroll Taxes$46,193$9,513$3,171$58,877
All Other Expenses$22,255$24,569$366$47,190
Other Employee Benefits$45,481--$45,481
Information Technology$21,085$17,688$778$39,551
Advertising$28,565$60$34$28,659
Pension Plan Contributions$28,370--$28,370
Fees for Services Legal$49$21,792-$21,841
Insurance-$21,774-$21,774
Office Expenses$2,696$18,645$7$21,348
Other Expenses$427$14,737$572$15,164
Conferences and Meetings$8,858--$8,858
Depreciation Depletion-$2,574-$2,574
Total Functional Expenses$1,969,040$243,835$73,241$2,286,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,286,116
Total Expenses per Audited Statements$2,286,116
Total Expenses per Form 990$2,286,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NOLA Micro SchoosNew Orleans, LA501c3Program piloting$120,000
Rooted SchoolsNew Orleans, LA-Program piloting$100,000
MindRight incWashington, DC501c3Tiny Fellowships Program$18,000
EdfuelWashington, DC501c3Tiny Tiny Fellowships Program$10,000
STEMheroMilwaukee, WI-Tiny Fellowships Program$9,600
ReinventedEd LabCharlottesville, LA-Tiny Fellowships Program$9,275
Training GroundsSlidell, LA-Tiny Fellowships Program$8,245
GigsyNew Orleans, LA501c3Tiny Fellowships Program$7,635
The LIFE SchoolAtlanta, GA-Tiny Fellowships Program$7,053
Project Peaceful WarriorsNew Orleans, LA501c3Tiny Fellowships Program$7,001
Explorable PlacesNew York, NY501c3Tiny Fellowships Program$7,000
BridgeYearHouston, TX501c3Tiny Fellowships Program$6,950
Prime SchoolSanta Monica, CA501c3Tiny Fellowships Program$6,500
Adventure GirlzSt George, SC501c3Tiny Fellowships Program$6,365
01Miami, FL501c3Tiny Fellowships Program$6,000
Cow Tipping PressMinneapolis, MN501c3Tiny Fellowships Program$5,200
Bluum IncBoise, ID501c3Tiny Fellowships Program$5,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

“There is one class of member in the organization called "Contributing Members." The Contributing Members consist of 4 initial members plus any other members appointed by unanimous consent of the initial members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“tax return is provided to each board member electronically with a request for comments and questions prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ceo and business manager consider conflict of interest as parrt of the review process for all transactions and contracts. policy is reviewed annually and related businesses and / or possible conflicts are disclosed at the beginning of each fiscal year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request and submitted electronically or physically.”

Filing and Contact Details

Filer

Filer Name
4point0 Schools
EIN
27-3474661
Phone
5049395932
Address
643 Magazine Street, New Olreans, LA 70130

Signing Officer

Name
Hassan Hassan
Title
CEO
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Candler
Formed
2010
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
John Wyatte Foard LLC
Address
1110 MILAN STREET, NEW ORLEANS, LA 70115
Preparer
John Foard
Phone
5043225437
Supplemental Narrative

Additional Explanations

Part II - Signature Block

“Mr. Hassan signed the report as interim CEO as Mr. Candler was on sabbatical. Mr. Candler still serves as the principle officer of the Organization.”

Part X - Balance Sheet

“Beginning of year figures for lines 3, 4, and 15 have been reclassified to be consistent with the current year presentation.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax position will be sustained on examination by the taxing authorities. To the extent the organization's assessment of such tax positions change, the change will be recorded in the period in which the determination is made. No adjustments were required for the period ended June 30, 2017.”

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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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0212
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07909
IRS990/LandBldgEquipCostOrOtherBssAmt011688
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide training, investment, and start-up support to new and existing organizations dedicated to improving schooling in the southeastern united states.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02573462
IRS990/NetAssetsOrFundBalancesEOYAmt04622307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04104
IRS990/OccupancyGrp/ManagementAndGeneralAmt012312
IRS990/OccupancyGrp/ProgramServicesAmt065669
IRS990/OccupancyGrp/TotalAmt082085
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018645
IRS990/OfficeExpensesGrp/ProgramServicesAmt02696
IRS990/OfficeExpensesGrp/TotalAmt021348
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0642827
IRS990/OtherAssetsTotalGrp/EOYAmt0937030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045481
IRS990/OtherExpensesGrp/Desc0meals and entertainment
IRS990/OtherExpensesGrp/Desc1event facilitation
IRS990/OtherExpensesGrp/Desc2Telephone & data services
IRS990/OtherExpensesGrp/Desc3Parking
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/FundraisingAmt1572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214737
IRS990/OtherExpensesGrp/ProgramServicesAmt061620
IRS990/OtherExpensesGrp/ProgramServicesAmt137410
IRS990/OtherExpensesGrp/ProgramServicesAmt216152
IRS990/OtherExpensesGrp/ProgramServicesAmt3427
IRS990/OtherExpensesGrp/TotalAmt074101
IRS990/OtherExpensesGrp/TotalAmt137410
IRS990/OtherExpensesGrp/TotalAmt218441
IRS990/OtherExpensesGrp/TotalAmt315164
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654607
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09513
IRS990/PayrollTaxesGrp/ProgramServicesAmt046193
IRS990/PayrollTaxesGrp/TotalAmt058877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028370
IRS990/PensionPlanContributionsGrp/TotalAmt028370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0726687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01895000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028907
IRS990/PrincipalOfficerNm0Matthew Candler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Co-working fees
IRS990/ProgramServiceRevenueGrp/Desc1Professional development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140081
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach: The Outreach program is responsible for bringing new leads into our pipeline and moving qualified leads through our pipeline to our program applications as well as overall organizational outreach and promotion.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0718844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039267
IRS990/ProgSrvcAccomActy3Grp/Desc0Pathways: The Pathways teams provide graduates of the Tiny Fellowship coaching and connections that support them as they seek to grow their ventures. This includes, but is not limited to, coaching on how to write quality applications to other fellowships and programs, monthly newsletters relaying opportunities 4.0 has identified for graduates, and access to resources for teams to clearly articulate the impact of the pilots they complete in the Tiny Fellowship. 4.0 also directly connects alumni to various opportunities and partners that founders have indicated they want to connect with.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064402
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03950087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0367500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01132175
IRS990/PYProgramServiceRevenueAmt0153624
IRS990/PYRevenuesLessExpensesAmt01434362
IRS990/PYSalariesCompEmpBnftPaidAmt01169674
IRS990/PYTotalExpensesAmt02669349
IRS990/PYTotalRevenueAmt04103711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02048845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: During the year ended June 30, 2017, the Organization received a multi-year grant. While the Organization typically does not apply for grants spanning over multiple years, this is the 2nd consecutive year the Organization has been awarded such a grant. Under generally accepted accounting practices (GAAP), the entire amount of the grant was recognized. However, during the year, the Organization was awarded grants from several first-time donors. The Organization maintains its public charity status under the facts and circumstances test because its public support is more than 10% of its total support. The Organization remains cognizant of its need to continue to attract future support from a more diverse group of donors.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04286094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03950087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01769500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0996600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02604372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013606653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29540
IRS990ScheduleA/PublicSupportPY170Pct00.30970
IRS990ScheduleA/PublicSupportTotal170Amt04019487
IRS990ScheduleA/SubstantialContributorsTotAmt09587166
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04286094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03950087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01769500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0996600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02604372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013606653
IRS990ScheduleA/TotalSupportAmt013606653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02286116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0931580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Grants receivable - noncurrent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010663
IRS990ScheduleD/RevenueSubtotalAmt04334961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax position will be sustained on examination by the taxing authorities. To the extent the organization's assessment of such tax positions change, the change will be recorded in the period in which the determination is made. No adjustments were required for the period ended June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0937030
IRS990ScheduleD/TotalExpensesPerForm990Amt02286116
IRS990ScheduleD/TotalRevenuePerForm990Amt04334961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04334961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02286116
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0235124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tiny Fellowship Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0206
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16365
IRS990ScheduleI/RecipientTable/CashGrantAmt25027
IRS990ScheduleI/RecipientTable/CashGrantAmt36950
IRS990ScheduleI/RecipientTable/CashGrantAmt45200
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt77635
IRS990ScheduleI/RecipientTable/CashGrantAmt818000
IRS990ScheduleI/RecipientTable/CashGrantAmt9120000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,780,900
Liabilities
$158,593
Net assets
$4,622,307
Revenue
$4,334,961
Expenses
$2,286,116
Net income
$2,048,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.12$3.78$3.57$4.34$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.20$4.56$1.59$4.93$3.35
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.14$7.91$2.37$3.93$1.56
2021Detailed filing. Detailed filing data is available for this year.$9.72$0.26$9.47$6.28$4.79$1.49
2020Detailed filing. Detailed filing data is available for this year.$8.39$0.42$7.98$4.50$3.14$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.08$6.61$6.24$2.59$3.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.15$2.97$1.43$3.09$1.66
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.16$4.62$4.33$2.29$2.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.09$2.57$4.10$2.67$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.82$1.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.11$1.04$1.33$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.39$1.44