Civic Intelligence

Green Dot Etc Inc

990 • Fiscal year 2017 • EIN 27-3479907

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profilealteristic.org

View Organization Page

7955 Cameron Brown CourtSpringfield, VA 22153

(571) 319-0354

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

94th percentile

$272,993

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,342,674

Up $840,557 (+167%) from 2015

Net Assets

Up

$1,024,003

Up $948,648 (+1259%) from 2015

Liabilities

Down

$318,671

Down $108,091 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$3,536,544

Up $1,759,253 (+99%) from 2015

Expenses

Up

$3,123,324

Up $1,435,938 (+85%) from 2015

Net Income

Up

$413,220

Up $323,315 (+360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $7,732Liabilities 2012: $34,396Net Assets 2012: -$26,6642012Assets 2013: $93,748Liabilities 2013: $68,018Net Assets 2013: $25,7302013Assets 2014: $315,431Liabilities 2014: $329,981Net Assets 2014: -$14,5502014Assets 2015: $502,117Liabilities 2015: $426,762Net Assets 2015: $75,3552015Assets 2017: $1,342,674Liabilities 2017: $318,671Net Assets 2017: $1,024,0032017Assets 2018: $1,755,370Liabilities 2018: $450,048Net Assets 2018: $1,305,3222018Assets 2019: $1,413,590Liabilities 2019: $411,173Net Assets 2019: $1,002,4172019Assets 2020: $2,428,404Liabilities 2020: $796,254Net Assets 2020: $1,632,1502020Assets 2021: $1,978,115Liabilities 2021: $135,704Net Assets 2021: $1,842,4112021Assets 2022: $1,357,501Liabilities 2022: $144,992Net Assets 2022: $1,212,5092022Assets 2023: $520,969Liabilities 2023: $144,408Net Assets 2023: $376,5612023Assets 2024: $251,553Liabilities 2024: $193,457Net Assets 2024: $58,0962024

Highlighted filing

2017

Assets$1,342,674
Liabilities$318,671
Net Assets$1,024,003
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $432,8562012Revenue 2013: $918,572Expenses 2013: $866,178Net Income 2013: $52,3942013Revenue 2014: $1,166,003Expenses 2014: $1,206,283Net Income 2014: -$40,2802014Revenue 2015: $1,777,291Expenses 2015: $1,687,386Net Income 2015: $89,9052015Revenue 2017: $3,536,544Expenses 2017: $3,123,324Net Income 2017: $413,2202017Revenue 2018: $3,926,494Expenses 2018: $3,642,135Net Income 2018: $284,3592018Revenue 2019: $3,498,332Expenses 2019: $3,815,421Net Income 2019: -$317,0892019Revenue 2020: $2,688,143Expenses 2020: $2,604,039Net Income 2020: $84,1042020Revenue 2021: $2,357,059Expenses 2021: $2,146,798Net Income 2021: $210,2612021Revenue 2022: $2,034,952Expenses 2022: $2,662,609Net Income 2022: -$627,6572022Revenue 2023: $1,535,109Expenses 2023: $2,355,714Net Income 2023: -$820,6052023Revenue 2024: $1,340,435Expenses 2024: $1,658,900Net Income 2024: -$318,4652024

Highlighted filing

2017

Revenue$3,536,544
Expenses$3,123,324
Net Income$413,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$3,668,246
Mission and Program Overview

Mission

To benefit the public at large by developing and training and educating the public on research-informed violence prevention strategies.

To promote violence prevention through program development, training, and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,264$490,019▲ $304,755
Land, Buildings, and Equipment, Net$336,727$399,017▲ $62,290
Accounts Receivable$345,602$398,648▲ $53,046
Investments in Publicly Traded Securities$11,987$21,750▲ $9,763
Prepaid Expenses and Deferred Charges$12,649$13,119▲ $470
Cash and Non-Interest-Bearing Accounts-$1,600-
Total Assets$928,200$1,342,674▲ $414,474
Other Assets Total$35,971$18,521▼ $17,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,113$176,455▼ $11,658
Accounts Payable and Accrued Expenses$121,694$142,216▲ $20,522
Deferred Revenue$6,875$0▼ $6,875
Total Liabilities$316,682$318,671▲ $1,989
Net Assets / Fund Balance
Unrestricted Net Assets$611,518$1,024,003▲ $412,485
Total Net Assets Fund Balance$611,518$1,024,003▲ $412,485
Total Liabilities and Net Assets / Fund Balance$928,200$1,342,674▲ $414,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,409$34,279$281,688
Other Land Buildings$99,953$19,823$119,776
Equipment$43,673$29,799$73,472
Leasehold Improvements$7,982$2,885$10,867
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy J EdwardsPresident & CEOFT$231,842$41,151$272,993
Kalkidan GossayeTreasurerFT$155,000$25,665$180,665
Craig StapertSenior Vice PresidentFT$106,296-$106,296

Board Members and Trustees

NameTitle
Derek LaneDirector
Diane FleetDirector
Laura GatelyDirector
Madeline McCarrenDirector
Susan GrahamDirector
Dana Walton-MacauleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,295
Program Service Revenue
$3,389,264
Investment Income
$1,698
Other Revenue
$74,287
All Other Contributions
$71,295
Change in Net Assets
$413,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,017,602
Other Expenses$1,105,722
Total Fundraising Expense$237,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,768$366,672$137,155$1,177,595
Travel$407,089$38,292$11,750$457,131
Current Officers, Directors, Trustees, and Key Employees$324,958$126,372-$451,330
Other Employee Benefits$95,832$55,974$43,102$194,908
Occupancy$83,575$50,981$2,452$137,008
Payroll Taxes$75,308$29,586$10,840$115,734
Fees for Services Other$12,439$56,030$11,022$79,491
Pension Plan Contributions$49,854$19,552$8,629$78,035
Fees for Services Legal$11,399$51,350$10,101$72,850
Office Expenses$32,031$13,186$635$45,852
Information Technology$23,295$14,210$684$38,189
Depreciation Depletion$21,393$13,050$627$35,070
Royalties$4$18,000-$18,004
Conferences and Meetings$17,175$377-$17,552
Insurance-$2,194-$2,194
Other Expenses$73$596$125$596
Total Functional Expenses$2,021,510$864,692$237,122$3,123,324
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dorothy J EdwardsPresident and CEORoyaltiesNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Form 990 is made available to the board of directors.”

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

“Organization requires board members to sign a conflict of interest statement at their annual meeting, board members are required to notify the executive committee of any changes in the conflict of interest statement throughout the year. No conflict of interests have arisen.”

Form 990, Part VI, Section B, line 15

“Board of directors or a delegated committee comprised of impartial decision makers determine compensation for the chief executive officer and key employees based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations.”

Form 990, Part VI, Section C, line 19

“Organizations governing documents are made available to the public upon written request.”

Form 990 Part VII Section A

“Officer's compensation reported in part VII is the amount reported on form W-2 for the year per the form 990 instructions. This differs from the amount reported in part IX due to the accrual basis of accounting used by the organization for financial reporting purposes.”

Form 990 Part VI Section B Item 15

“Executive committee determines compensation for executive director based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations.”

Filing and Contact Details

Filer

Filer Name
Alteristic Inc
EIN
27-3479907
Phone
5713190354
Address
7955 Cameron Brown Court, Springfield, VA 22153

Signing Officer

Name
Dorothy J Edwards
Title
CEO
Phone
5713190354
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy J Edwards
Formed
2010
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Raw XML AppendixShowing 400 of 503 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/PayrollTaxesGrp/ManagementAndGeneralAmt029586
IRS990/PayrollTaxesGrp/ProgramServicesAmt075308
IRS990/PayrollTaxesGrp/TotalAmt0115734
IRS990/PensionPlanContributionsGrp/FundraisingAmt08629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049854
IRS990/PensionPlanContributionsGrp/TotalAmt078035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013119
IRS990/PrincipalOfficerNm0Dorothy J Edwards
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Contract income
IRS990/ProgramServiceRevenueGrp/Desc1Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02486966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1902298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02486966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1902298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt01097991
IRS990/PYOtherRevenueAmt053730
IRS990/PYProgramServiceRevenueAmt03125462
IRS990/PYRevenuesLessExpensesAmt0536786
IRS990/PYSalariesCompEmpBnftPaidAmt01571836
IRS990/PYTotalExpensesAmt02669827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03206613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0413220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03389264
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt018000
IRS990/RoyaltiesGrp/ProgramServicesAmt04
IRS990/RoyaltiesGrp/TotalAmt018004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010530608
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-10522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72140
IRS990ScheduleA/PublicSupportPY509Pct00.39070
IRS990ScheduleA/PublicSupportTotal170Amt0110207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110207
IRS990ScheduleA/TotalSupportAmt0152777
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281688
IRS990ScheduleD/EquipmentGrp/BookValueAmt043673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399017
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dorothy J Edwards
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kalkidan Gossaye
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1180665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Officer compensation reported on schedule J is reportable compensation from forms W-2 and 1099-Misc. This varies from form 990 part IX due to accrual basis accounting.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dorothy J Edwards
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President and CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Royalties
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Edwards: Payment of royalties for use of intellectual property (Green Dot curriculum) under written agreement approved by board of directors.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization requires board members to sign a conflict of interest statement at their annual meeting, board members are required to notify the executive committee of any changes in the conflict of interest statement throughout the year. No conflict of interests have arisen.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,342,674
Liabilities
$318,671
Net assets
$1,024,003
Revenue
$3,536,544
Expenses
$3,123,324
Net income
$413,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.34$1.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.54$2.36$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.21$2.03$2.66$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$2.36$2.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.80$1.63$2.69$2.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$3.50$3.82$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$3.93$3.64$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.02$3.54$3.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.08$1.78$1.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$1.17$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.03$0.92$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.03$0.43