Civic Intelligence

Data Quality Campaign Inc

990 • Fiscal year 2022 • EIN 27-4566795

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Organization Profilewww.dataqualitycampaign.org

View Organization Page

1341 G Street NW 700Washington, DC 20005

(202) 787-5714

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.26x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

19th percentile

-9.6%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$331,064

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,728,217

Down $679,591 (-8.1%) from 2021

Net Assets

Down

$6,605,167

Down $648,422 (-8.9%) from 2021

Liabilities

Down

$1,123,050

Down $31,169 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$4,394,548

Down $1,117,127 (-20%) from 2021

Expenses

Up

$4,817,025

Up $701,994 (+17%) from 2021

Net Income

Down

-$422,477

Down $1,819,121 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $2,209,199Liabilities 2012: $254,880Net Assets 2012: $1,954,3192012Assets 2013: $7,557,922Liabilities 2013: $219,860Net Assets 2013: $7,338,0622013Assets 2014: $6,112,415Liabilities 2014: $245,067Net Assets 2014: $5,867,3482014Assets 2015: $6,235,715Liabilities 2015: $388,333Net Assets 2015: $5,847,3822015Assets 2016: $10,114,262Liabilities 2016: $1,299,079Net Assets 2016: $8,815,1832016Assets 2017: $7,241,304Liabilities 2017: $1,375,371Net Assets 2017: $5,865,9332017Assets 2019: $4,685,438Liabilities 2019: $1,364,160Net Assets 2019: $3,321,2782019Assets 2020: $6,692,198Liabilities 2020: $1,198,455Net Assets 2020: $5,493,7432020Assets 2021: $8,407,808Liabilities 2021: $1,154,219Net Assets 2021: $7,253,5892021Assets 2022: $7,728,217Liabilities 2022: $1,123,050Net Assets 2022: $6,605,1672022

Highlighted filing

2022

Assets$7,728,217
Liabilities$1,123,050
Net Assets$6,605,167
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $3,005,5952012Expenses 2013: $2,811,4152013Revenue 2014: $2,192,390Expenses 2014: $3,632,666Net Income 2014: -$1,440,2762014Revenue 2015: $3,856,150Expenses 2015: $3,876,116Net Income 2015: -$19,9662015Revenue 2016: $6,981,753Expenses 2016: $3,872,008Net Income 2016: $3,109,7452016Revenue 2017: $797,802Expenses 2017: $3,747,052Net Income 2017: -$2,949,2502017Revenue 2019: $2,833,929Expenses 2019: $4,035,266Net Income 2019: -$1,201,3372019Revenue 2020: $6,188,157Expenses 2020: $4,048,027Net Income 2020: $2,140,1302020Revenue 2021: $5,511,675Expenses 2021: $4,115,031Net Income 2021: $1,396,6442021Revenue 2022: $4,394,548Expenses 2022: $4,817,025Net Income 2022: -$422,4772022

Highlighted filing

2022

Revenue$4,394,548
Expenses$4,817,025
Net Income-$422,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$4,469,197
Mission and Program Overview

Mission

the data quality campaign is a national, nonprofit organization leading the effort to bring every part of the education community together to empower educators, parents, and policymakers with quality information to make decisions that ensure students achieve their best.

Encourage and support state policymakers to improve availability & use of quality educational data.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,364,713$3,831,390▲ $1,466,677
Pledges and Grants Receivable$3,876,404$1,862,561▼ $2,013,843
Investments in Publicly Traded Securities$1,522,946$1,321,155▼ $201,791
Land, Buildings, and Equipment, Net$472,945$440,133▼ $32,812
Cash and Non-Interest-Bearing Accounts$89,527$185,486▲ $95,959
Prepaid Expenses and Deferred Charges$81,273$87,492▲ $6,219
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$8,407,808$7,728,217▼ $679,591
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$730,213$611,254▼ $118,959
Accounts Payable and Accrued Expenses$341,271$478,946▲ $137,675
Deferred Revenue$71,173$25,706▼ $45,467
Unsecured Notes Loans Payable$11,562$7,144▼ $4,418
Total Liabilities$1,154,219$1,123,050▼ $31,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,396,065$4,742,606▲ $1,346,541
Net Assets With Donor Restrictions$3,857,524$1,862,561▼ $1,994,963
Total Net Assets Fund Balance$7,253,589$6,605,167▼ $648,422
Total Liabilities and Net Assets / Fund Balance$8,407,808$7,728,217▼ $679,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$253,120$433,920$687,040
Other Land Buildings$60,278$261,196$321,474
Equipment$126,735$190,846$317,581

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,201,531---$1,201,531
2020$1,076,531$125,000--$1,201,531
2019$1,076,531---$1,076,531
2018$1,201,531--$125,000$1,076,531
2017$1,201,531---$1,201,531
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO/PresidentFT$303,465$27,599$331,064
-Executive Vice-PresidentFT$253,349$36,039$289,388
-CFO/TreasurerFT$234,406$42,853$277,259
-Vice PresidentFT$132,581$19,168$151,749
-DirectorFT$110,126$31,400$141,526
-HR Director/SecretaryFT$109,689$5,899$115,588

Board Members and Trustees

NameTitle
-Chair

Highest Paid Contractors

ContractorServicesLocationCompensation
DataSmith Solutions LLCData Analytics Services2308 Rodeo Drive, Austin, TX 78727$116,713
Revenue and Support

Revenue Composition

Contributions and Grants
$4,357,928
Program Service Revenue
$0
Investment Income
$35,587
Other Revenue
$1,033
All Other Contributions
$4,357,928
Change in Net Assets
$-422,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,394,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-225,945
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,168,603
Total Revenue per Form 990
$4,394,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,027,836
Other Expenses$1,789,189
Total Fundraising Expense$73,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,319,727$117,309$29,327$1,466,363
Current Officers, Directors, Trustees, and Key Employees$975,372$86,699$21,675$1,083,746
Fees for Services Other$580,833$54,399$0$635,232
Occupancy$50,431$329,743$7,759$387,933
Payroll Taxes$157,177$13,971$3,493$174,641
Other Employee Benefits$151,365$13,455$3,363$168,183
Pension Plan Contributions$121,413$10,792$2,698$134,903
Depreciation Depletion$15,480$101,215$2,382$119,077
Information Technology$14,673$67,879$1,276$83,828
Travel$55,039$5,695-$60,734
Office Expenses$8,886$37,652$860$47,398
Fees for Services Accounting-$22,026-$22,026
Other Expenses$2,334$15,263$359$17,956
Conferences and Meetings$4,356$11,777$254$16,387
Insurance-$13,670-$13,670
All Other Expenses$0$10,460$0$10,460
Total Functional Expenses$3,762,641$980,938$73,446$4,817,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,817,025
Total Expenses per Audited Statements$4,817,025
Total Expenses per Form 990$4,817,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$611,254
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 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, Line 15 Establishing Compensation

“DQC has an independent compensation subcommittee of the board who reviews and approves the compensation of the president, executive directors, and the other top management officials. An outside consulting firm provides a compensation analysis for the deliberation process; the deliberation process is documented by the subcommittee.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of Form 990 is reviewed by the audit and finance committee, and then by the full board of directors before being filed with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board of directors holds two board meetings every year. On an annual basis at the first meeting every member of the board is required to complete a conflict of interest form; any conflicts, should they exist, are handled on an individual basis”

Form 990, Part VI, Line 19 Required documents available to the public

“governing documents and financial statements are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Data Quality Campaign Inc
EIN
27-4566795
Phone
2027875714
Address
1341 G STREET NW 700, WASHINGTON, DC 20005

Signing Officer

Name
Roxana L Galan
Title
CFO/Treasurer
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
10

Preparer

Firm
Aprio Llp
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Other Professional Expenses - Total Expense: 635232, Program Service Expense: 580833, Management and General Expenses: 54399, Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“the board designated funds are intended for use in operations and program activities.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“DQC evaluates uncertainty in income tax positions based on a more-likely-than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2022 and 2021, there are no accruals for uncertain tax positions. If applicable, DQC records interest and penalties as a component of income tax expense. Tax years from 2019 through the current year remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 654 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12254349
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9HR Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0351
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075000
IRS990/GrossReceiptsAmt04469197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01276
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067879
IRS990/InformationTechnologyGrp/ProgramServicesAmt014673
IRS990/InformationTechnologyGrp/TotalAmt083828
IRS990/InsuranceGrp/ManagementAndGeneralAmt013670
IRS990/InsuranceGrp/TotalAmt013670
IRS990/InvestmentIncomeGrp/ExclusionAmt035236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035236
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01522946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01321155
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0885962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0472945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440133
IRS990/LandBldgEquipCostOrOtherBssAmt01326095
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074649
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0the data quality campaign is a national, nonprofit organization leading the effort to bring every part of the education community together to empower educators, parents, and policymakers with quality information to make decisions that ensure students achieve their best.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07253589
IRS990/NetAssetsOrFundBalancesEOYAmt06605167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-225945
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03396065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04742606
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07759
IRS990/OccupancyGrp/ManagementAndGeneralAmt0329743
IRS990/OccupancyGrp/ProgramServicesAmt050431
IRS990/OccupancyGrp/TotalAmt0387933
IRS990/OfficeExpensesGrp/FundraisingAmt0860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037652
IRS990/OfficeExpensesGrp/ProgramServicesAmt08886
IRS990/OfficeExpensesGrp/TotalAmt047398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168183
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Furniture and Equipment
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3professional development
IRS990/OtherExpensesGrp/FundraisingAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215263
IRS990/OtherExpensesGrp/ProgramServicesAmt0305555
IRS990/OtherExpensesGrp/ProgramServicesAmt12334
IRS990/OtherExpensesGrp/TotalAmt0305555
IRS990/OtherExpensesGrp/TotalAmt124758
IRS990/OtherExpensesGrp/TotalAmt244175
IRS990/OtherExpensesGrp/TotalAmt317956
IRS990/OtherLiabilitiesGrp/BOYAmt0730213
IRS990/OtherLiabilitiesGrp/EOYAmt0611254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01033
IRS990/OtherRevenueTotalAmt01033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01319727
IRS990/OtherSalariesAndWagesGrp/TotalAmt01466363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157177
IRS990/PayrollTaxesGrp/TotalAmt0174641
IRS990/PensionPlanContributionsGrp/FundraisingAmt02698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121413
IRS990/PensionPlanContributionsGrp/TotalAmt0134903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03876404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01862561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087492
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jennifer Bell-Ellwanger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05450436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055524
IRS990/PYOtherExpensesAmt01511491
IRS990/PYOtherRevenueAmt05715
IRS990/PYRevenuesLessExpensesAmt01396644
IRS990/PYSalariesCompEmpBnftPaidAmt02603540
IRS990/PYTotalExpensesAmt04115031
IRS990/PYTotalRevenueAmt05511675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-422477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02364713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03831390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BILL AND MELINDA GATES AMOUNT: $2,600,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - OTHER INCOME, COLUMN A - 10010.0, COLUMN B - 6260.0, COLUMN C - 3312.0, COLUMN D - 5715.0, COLUMN E - 1033.0, COLUMN F - 26330.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 5 LIST OF UNUSUAL GRANTS RECEIVED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01757928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03153112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010010

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,728,217
Liabilities
$1,123,050
Net assets
$6,605,167
Revenue
$4,394,548
Expenses
$4,817,025
Net income
-$422,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.73$1.12$6.61$4.39$4.82$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$1.15$7.25$5.51$4.12$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.20$5.49$6.19$4.05$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.36$3.32$2.83$4.04$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.38$5.87$0.80$3.75$2.95
2016Detailed filing. Detailed filing data is available for this year.$10.1$1.30$8.82$6.98$3.87$3.11
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.39$5.85$3.86$3.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.25$5.87$2.19$3.63$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.22$7.34$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.25$1.95$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00