Civic Intelligence

Vilcap Inc.

990 • Fiscal year 2018 • EIN 27-4059343

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileWWW.VILCAP.COM
1101 K Street NW No 920Washington, DC 20005

(202) 870-4750

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$169,581

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,256,662

Up $1,239,698 (+41%) from 2017

Net Assets

Down

$1,965,601

Down $592,276 (-23%) from 2017

Liabilities

Up

$2,291,061

Up $1,831,974 (+399%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Up

$5,805,885

Up $351,735 (+6.4%) from 2017

Expenses

Up

$6,398,161

Up $719,246 (+13%) from 2017

Net Income

Down

-$592,276

Down $367,511 (-164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2012: $381,813Liabilities 2012: $68,797Net Assets 2012: $313,0162012Assets 2013: $772,234Liabilities 2013: $16,472Net Assets 2013: $755,7622013Assets 2014: $1,315,387Liabilities 2014: $31,980Net Assets 2014: $1,283,4072014Assets 2015: $1,803,263Liabilities 2015: $79,296Net Assets 2015: $1,723,9672015Assets 2016: $3,012,564Liabilities 2016: $229,922Net Assets 2016: $2,782,6422016Assets 2017: $3,016,964Liabilities 2017: $459,087Net Assets 2017: $2,557,8772017Assets 2018: $4,256,662Liabilities 2018: $2,291,061Net Assets 2018: $1,965,6012018Assets 2019: $5,608,407Liabilities 2019: $3,694,408Net Assets 2019: $1,913,9992019Assets 2020: $7,261,839Liabilities 2020: $4,565,006Net Assets 2020: $2,696,8332020Assets 2021: $5,374,554Liabilities 2021: $3,748,703Net Assets 2021: $1,625,8512021Assets 2022: $4,792,648Liabilities 2022: $2,265,019Net Assets 2022: $2,527,6292022Assets 2024: $12,801,512Liabilities 2024: $4,597,346Net Assets 2024: $8,204,1662024

Highlighted filing

2018

Assets$4,256,662
Liabilities$2,291,061
Net Assets$1,965,601
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $310,0412012Revenue 2013: $1,134,674Expenses 2013: $691,928Net Income 2013: $442,7462013Revenue 2014: $1,786,721Expenses 2014: $1,259,076Net Income 2014: $527,6452014Revenue 2015: $3,243,853Expenses 2015: $2,803,293Net Income 2015: $440,5602015Revenue 2016: $6,414,449Expenses 2016: $5,355,774Net Income 2016: $1,058,6752016Revenue 2017: $5,454,150Expenses 2017: $5,678,915Net Income 2017: -$224,7652017Revenue 2018: $5,805,885Expenses 2018: $6,398,161Net Income 2018: -$592,2762018Revenue 2019: $6,477,491Expenses 2019: $6,529,093Net Income 2019: -$51,6022019Revenue 2020: $8,261,075Expenses 2020: $7,478,242Net Income 2020: $782,8332020Revenue 2021: $9,179,521Expenses 2021: $10,250,503Net Income 2021: -$1,070,9822021Revenue 2022: $10,821,621Expenses 2022: $9,919,843Net Income 2022: $901,7782022Revenue 2024: $14,038,785Expenses 2024: $8,504,194Net Income 2024: $5,534,5912024

Highlighted filing

2018

Revenue$5,805,885
Expenses$6,398,161
Net Income-$592,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$5,805,885
Mission and Program Overview

Mission

The organization sources and supports entrepreneurs addressing challenges in environmental sustainability and economic opportunity. The organization builds communities around entrepreneurs and their ventures to improve opportunities for growth and success.

The organization sources and supports entrepreneurs addressing challenges in environmental sustainability and economic opportunity. The organization builds communities around entrepreneurs and their ventures to improve opportunities for growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,533,806$3,442,252▲ $1,908,446
Land, Buildings, and Equipment, Net$259,045$419,959▲ $160,914
Pledges and Grants Receivable$1,105,282$227,405▼ $877,877
Accounts Receivable-$79,919-
Prepaid Expenses and Deferred Charges$99,924$35,681▼ $64,243
Total Assets$3,016,964$4,256,662▲ $1,239,698
Other Assets Total$18,907$51,446▲ $32,539
Liabilities
Deferred Revenue$39,417$1,842,500▲ $1,803,083
Accounts Payable and Accrued Expenses$419,670$448,561▲ $28,891
Total Liabilities$459,087$2,291,061▲ $1,831,974
Net Assets / Fund Balance
Unrestricted Net Assets$572,168$1,156,155▲ $583,987
Temporarily Rstr Net Assets$1,985,709$809,446▼ $1,176,263
Total Net Assets Fund Balance$2,557,877$1,965,601▼ $592,276
Total Liabilities and Net Assets / Fund Balance$3,016,964$4,256,662▲ $1,239,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$403,639$179,646-
Equipment$16,320$20,777-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allyson BurnsCEOFT$169,581$169,581
Ross BairdBoard Member/presidentFT$119,034$119,034
Peter Allen LundquistEmployeeFT$117,701$117,701
Robert P TashimaEmployeeFT$114,116$114,116
Marissa LowmanEmployeeFT$111,528$111,528
Dustin ShayEmployeeFT$108,081$108,081

Board Members and Trustees

NameTitle
Bryce ButlerBoard Chair
Donna ByrdBoard Member
James L SorensonBoard Member
Kelly MichelBoard Member
Lesa MitchellBoard Member
Graham MacmillanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kozak Consulting LLCFinancial Consulting137 W HILL STREET, Decatur, GA 30030$110,250
Revenue and Support

Revenue Composition

Contributions and Grants
$5,124,627
Program Service Revenue
$680,973
Investment Income
$285
Other Revenue
$0
All Other Contributions
$5,124,627
Change in Net Assets
$-592,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,805,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,805,885
Total Revenue per Form 990
$5,805,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,654,385
Salaries, Compensation, and Employee Benefits$2,631,776
Total Fundraising Expense$470,206
Grants and Similar Amounts Paid$112,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,695,330$284,968$292,960$2,273,258
Travel$694,460$67,601$24,815$786,876
Occupancy$211,787$73,162$28,900$313,849
Advertising$253,526$48,727$11,090$313,343
Payroll Taxes$141,708$25,710$22,006$189,424
Fees for Services Other$108,360$50,568$14,200$173,128
Other Employee Benefits$128,458$23,726$16,910$169,094
Fees for Services Accounting$99,064$49,517$12,975$161,556
Information Technology$92,859$24,450$6,514$123,823
Depreciation Depletion-$89,300-$89,300
Grants to Domestic Orgs$72,000--$72,000
Office Expenses$26,050$14,231$531$40,812
Foreign Grants$40,000--$40,000
Conferences and Meetings$9,810$24,162$2,100$36,072
Insurance$18,553$6,928$3,166$28,647
Fees for Services Legal$8,520$6,502$131$15,153
All Other Expenses$10,555$3,625$688$14,868
Other Expenses$7,688$6,299$30$13,987
Interest-$859-$859
Total Functional Expenses$5,081,908$846,047$470,206$6,398,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,398,161
Total Expenses per Audited Statements$6,398,161
Total Expenses per Form 990$6,398,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green Badger LLCSavannah, GA-Financial Support for Early-stage Social Venture Committed to Promoting Equity and Economic Well Being.$15,000

International Summary

Offices
3
Employees
41
Spending
$1,455,599

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesEducational12$553,910
South AsiaProgram ServicesEducational010$498,997
Russia and Neighboring StatesProgram ServicesEducational02$303,337
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEducational06$49,816
Sub-saharan AfricaProgram ServicesEducational114$49,539
North AmericaProgram ServicesEducational17-
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
James Lee SorensonBoard MemberFunds Granted to the Organization From Sorenson Impact Foundation.No$250,000
Graham MacmillanBoard MemberFunds Granted to the Organization From Ford Foundation.No$100,000
Bryce ButlerBoard ChairAgreement for Consulting Services Related to Development of an Opportunity Fund.No$30,000
-Related PartyVilcap, Inc. Provided Research and Evaluation of Social Enterprises for Vilcap Investments.No$17,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The organization's managing director reviews all the line items on the form 990. Following the managing director's review a complete draft of the form 990 is provided to each board member for review.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president and managing director is determined by the board of directors on an annual basis utilizing independent comparable salaries.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is located on guidestar and charity navigator. Upon request, the organization will send electronically, or mail a copy, of applicable forms.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make available to the public its governing documents.”

Filing and Contact Details

Filer

Filer Name
Vilcap Inc
EIN
27-4059343
Phone
2028704750
Address
1101 K STREET NW NO 920, WASHINGTON, DC 20005

Signing Officer

Name
Allyson Burns
Title
CEO
Phone
2028704750
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Burns
Formed
2010
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
0

Preparer

Firm
Samet & Company Pc
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467-2111
Preparer
Dennis Giangregorio
Phone
6177311222
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued a standard that clarifies the accounting and recognition of income tax positions taken or expected to be taken in the organization's income tax returns. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0112000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05805885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06514
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024450
IRS990/InformationTechnologyGrp/ProgramServicesAmt092859
IRS990/InformationTechnologyGrp/TotalAmt0123823
IRS990/InsuranceGrp/FundraisingAmt03166
IRS990/InsuranceGrp/ManagementAndGeneralAmt06928
IRS990/InsuranceGrp/ProgramServicesAmt018553
IRS990/InsuranceGrp/TotalAmt028647
IRS990/InterestGrp/ManagementAndGeneralAmt0859
IRS990/InterestGrp/TotalAmt0859
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419959
IRS990/LandBldgEquipCostOrOtherBssAmt0620382
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SOURCES AND SUPPORTS ENTREPRENEURS ADDRESSING CHALLENGES IN ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC OPPORTUNITY. THE ORGANIZATION BUILDS COMMUNITIES AROUND ENTREPRENEURS AND THEIR VENTURES TO IMPROVE OPPORTUNITIES FOR GROWTH AND SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02557877
IRS990/NetAssetsOrFundBalancesEOYAmt01965601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028900
IRS990/OccupancyGrp/ManagementAndGeneralAmt073162
IRS990/OccupancyGrp/ProgramServicesAmt0211787
IRS990/OccupancyGrp/TotalAmt0313849
IRS990/OfficeExpensesGrp/FundraisingAmt0531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014231
IRS990/OfficeExpensesGrp/ProgramServicesAmt026050
IRS990/OfficeExpensesGrp/TotalAmt040812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018907
IRS990/OtherAssetsTotalGrp/EOYAmt051446
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169094
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt033190
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26299
IRS990/OtherExpensesGrp/ProgramServicesAmt0976997
IRS990/OtherExpensesGrp/ProgramServicesAmt1403842
IRS990/OtherExpensesGrp/ProgramServicesAmt282341
IRS990/OtherExpensesGrp/ProgramServicesAmt37688
IRS990/OtherExpensesGrp/TotalAmt01055653
IRS990/OtherExpensesGrp/TotalAmt1404088
IRS990/OtherExpensesGrp/TotalAmt282371
IRS990/OtherExpensesGrp/TotalAmt313987
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0292960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01695330
IRS990/OtherSalariesAndWagesGrp/TotalAmt02273258
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141708
IRS990/PayrollTaxesGrp/TotalAmt0189424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01105282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035681
IRS990/PrincipalOfficerNm0ALLYSON BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05404720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159023
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt02980230
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049219
IRS990/PYRevenuesLessExpensesAmt0-224765
IRS990/PYSalariesCompEmpBnftPaidAmt02539662
IRS990/PYTotalExpensesAmt05678915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05454150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-592276
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05124627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05404722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06386420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03161434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01777528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021854731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0849582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72240
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015788272
IRS990ScheduleA/SubstantialContributorsTotAmt06066459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05124627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05404722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06386420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03161434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01777528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021854731
IRS990ScheduleA/TotalSupportAmt021855477
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020777
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037097
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06398161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0403639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179646
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0583285
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05805885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED A STANDARD THAT CLARIFIES THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419959
IRS990ScheduleD/TotalExpensesPerForm990Amt06398161
IRS990ScheduleD/TotalRevenuePerForm990Amt05805885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05805885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06398161
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt214
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt36
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt57
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0498997
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1553910
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt249539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt349816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4303337
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EDUCATIONAL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,256,662
Liabilities
$2,291,061
Net assets
$1,965,601
Revenue
$5,805,885
Expenses
$6,398,161
Net income
-$592,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.60$8.20$14.0$8.50$5.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.27$2.53$10.8$9.92$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$3.75$1.63$9.18$10.3$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$4.57$2.70$8.26$7.48$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$3.69$1.91$6.48$6.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.26$2.29$1.97$5.81$6.40$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.46$2.56$5.45$5.68$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.23$2.78$6.41$5.36$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.08$1.72$3.24$2.80$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.28$1.79$1.26$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$1.13$0.69$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.31