Civic Intelligence

Great Oaks Foundation Inc.

990 • Fiscal year 2020 • EIN 27-5281234

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

200 Broadway 3rd FLNew York, NY 10038

(212) 233-5152

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$242,386

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,073,779

Up $139,160 (+7.2%) from 2019

Net Assets

Up

$908,364

Up $58,974 (+6.9%) from 2019

Liabilities

Up

$1,165,415

Up $80,186 (+7.4%) from 2019

Revenue

Up

$9,230,122

Up $531,670 (+6.1%) from 2019

Expenses

Up

$9,171,148

Up $519,684 (+6.0%) from 2019

Net Income

Up

$58,974

Up $11,986 (+26%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $339,651Liabilities 2013: $20,000Net Assets 2013: $319,6512013Assets 2014: $760,644Liabilities 2014: $149,646Net Assets 2014: $610,9982014Assets 2015: $936,229Liabilities 2015: $322,839Net Assets 2015: $613,3902015Assets 2016: $1,169,310Liabilities 2016: $765,302Net Assets 2016: $404,0082016Assets 2017: $1,181,380Liabilities 2017: $513,508Net Assets 2017: $667,8722017Assets 2018: $1,321,660Liabilities 2018: $519,258Net Assets 2018: $802,4022018Assets 2019: $1,934,619Liabilities 2019: $1,085,229Net Assets 2019: $849,3902019Assets 2020: $2,073,779Liabilities 2020: $1,165,415Net Assets 2020: $908,3642020Assets 2021: $2,451,527Liabilities 2021: $808,249Net Assets 2021: $1,643,2782021Assets 2022: $2,578,218Liabilities 2022: $1,078,961Net Assets 2022: $1,499,2572022Assets 2023: $3,509,020Liabilities 2023: $2,497,474Net Assets 2023: $1,011,5462023Assets 2024: $28,079,161Liabilities 2024: $27,101,343Net Assets 2024: $977,8182024

Highlighted filing

2020

Assets$2,073,779
Liabilities$1,165,415
Net Assets$908,364

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $190,9522013Revenue 2014: $1,255,408Expenses 2014: $964,061Net Income 2014: $291,3472014Revenue 2015: $2,456,323Expenses 2015: $2,453,931Net Income 2015: $2,3922015Revenue 2016: $4,959,644Expenses 2016: $5,169,026Net Income 2016: -$209,3822016Revenue 2017: $7,730,139Expenses 2017: $7,466,275Net Income 2017: $263,8642017Revenue 2018: $8,012,674Expenses 2018: $7,878,144Net Income 2018: $134,5302018Revenue 2019: $8,698,452Expenses 2019: $8,651,464Net Income 2019: $46,9882019Revenue 2020: $9,230,122Expenses 2020: $9,171,148Net Income 2020: $58,9742020Revenue 2021: $9,169,233Expenses 2021: $8,434,319Net Income 2021: $734,9142021Revenue 2022: $10,108,472Expenses 2022: $10,252,493Net Income 2022: -$144,0212022Revenue 2023: $8,261,567Expenses 2023: $8,749,278Net Income 2023: -$487,7112023Revenue 2024: $12,341,108Expenses 2024: $12,374,836Net Income 2024: -$33,7282024

Highlighted filing

2020

Revenue$9,230,122
Expenses$9,171,148
Net Income$58,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$9,230,122
Mission and Program Overview

Mission

The mission of the great oaks foundation is to launch and support a network of charter schools that prepare students for college success through high-dosage tutoring.

The foundation provides public school students with high dosage tutoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,749$1,117,183▲ $721,434
Pledges and Grants Receivable$626,973$656,046▲ $29,073
Other Notes and Loans Receivable, Net$835,865$223,714▼ $612,151
Accounts Receivable$0$53,712▲ $53,712
Prepaid Expenses and Deferred Charges$51,296$0▼ $51,296
Land, Buildings, and Equipment, Net$10,336$8,724▼ $1,612
Total Assets$1,934,619$2,073,779▲ $139,160
Other Assets Total$14,400$14,400→ $0
Liabilities
Other Liabilities$0$367,000▲ $367,000
Accounts Payable and Accrued Expenses$785,229$328,457▼ $456,772
Deferred Revenue$300,000$309,272▲ $9,272
Unsecured Notes Loans Payable$0$160,686▲ $160,686
Total Liabilities$1,085,229$1,165,415▲ $80,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,390$601,114▼ $248,276
Net Assets With Donor Restrictions$0$307,250▲ $307,250
Total Net Assets Fund Balance$849,390$908,364▲ $58,974
Total Liabilities and Net Assets / Fund Balance$1,934,619$2,073,779▲ $139,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,724$46,143$54,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DuffyPresidentFT$215,324$27,062$242,386
Joshua ThomasesExecutive VPFT$183,933$42,207$226,140
Lauren PerkinsChief Operating OfficerFT$130,055$2,275$132,330
Vanessa CeasChief Talent OfficerFT$120,659$10,524$131,183
Hector CalderonNAT'L DIRECTOR OF TEACHER DEV.FT$102,183$19,485$121,668
Megan BenayNAT'L DIRECTOR OF DATA SYSTEMSFT$100,974$13,001$113,975
Benjamin ChanCHIEF FIN. OFFICER, EFF. MAY '19FT$78,106$16,867$94,973

Board Members and Trustees

NameTitle
Adam WeinsteinChair
Steve KlinskyChairman Emeritus
David DrewesDirector
Derrick DiggsDirector
Jay CrossDirector
Liliana Polo-mckennaDirector
Mary BrabeckDirector
Maureen SherryDirector
Michael BrownDirector
Odd EikenDirector
Peggy ShaughnessyDirector
Anthony ShawDirector (thru Jun 2020)
Susan Mustokoff AkselradSecretary
Gerald EspositoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,541,877
Program Service Revenue
$3,596,326
Investment Income
$0
Other Revenue
$91,919
All Other Contributions
$964,653
Change in Net Assets
$58,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,230,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,230,122
Total Revenue per Form 990
$9,230,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,811,792
Other Expenses$1,956,456
Grants and Similar Amounts Paid$402,900
Total Fundraising Expense$380,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,777,923$194,207$179,267$5,151,397
Current Officers, Directors, Trustees, and Key Employees$652,095$113,030$104,335$869,460
Payroll Taxes$425,956$23,674$21,852$471,482
Grants to Domestic Orgs$402,900--$402,900
Fees for Services Other$325,023-$930$325,953
Other Employee Benefits$235,713$8,646$7,980$252,339
Travel$189,920$21,119$42$211,081
Occupancy$108,442$18,796$17,351$144,589
Insurance$93,331$16,178$14,933$124,442
Advertising$88,716$15,377$15,767$119,860
Office Expenses$78,317$13,575$12,456$104,348
Fees for Services Management$17,749$51,453-$69,202
Pension Plan Contributions$62,356$2,474$2,284$67,114
All Other Expenses$57,998$4,360$3,586$65,944
Other Expenses$38,014$3,712-$38,014
Fees for Services Accounting-$23,370-$23,370
Depreciation Depletion-$7,539-$7,539
Fees for Services Legal-$5,498-$5,498
Interest-$612-$612
Total Functional Expenses$8,266,745$523,620$380,783$9,171,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,171,148
Total Expenses per Audited Statements$9,171,148
Total Expenses per Form 990$9,171,148
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Oaks Charter School Bridgeport IncBridgeport, CT501( C)(3)Support of High-performance Charter School$253,500
Great Oaks Charter SchoolNew York, NY501( C)(3)Support of High-performance Charter School$135,000
Great Oaks Charter School - Wilmington IncWilmington, DE501( C)(3)Support of High-performance Charter School$14,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan Payable$367,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization engaged little bird hr, inc. For human resources and professional employer organization (peo) services during the tax year, and paid little bird $69,202 for these services. The organization's forms w-2 were issued by little bird, as co-employer of the organization's employees.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm. It is approved by the treasurer of the board and a complete copy is provided to all members of the board of directors. All questions and comments are addressed prior to filing.

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

The organization has a conflict of interest policy which covers the board of directors and the organization's senior staff. Such persons must disclose any potential conflicts of interest to the board. The board determines whether a conflict of interest exists, and reviews conflicts once determined. The person with the potential conflict is recused from the board's consideration of the transaction unless the board specifically requests his/her presence.

Form 990, Part VI, Section B, Line 15

The compensation of the president and other officers is reviewed and approved by the finance committee of the board of directors. The committee uses comparable salaries of similar positions at similar organizations to assist in their decision making. The deliberations and decision are contemporaneously documented. The process last occurred in 2020.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements, conflict of interest policy, and governing documents available upon written request or by calling the organization directly.

Filing and Contact Details

Filer

Filer Name
Great Oaks Foundation Inc
EIN
27-5281234
Phone
2122335152
Address
200 BROADWAY 3RD FL, NEW YORK, NY 10038

Signing Officer

Name
Michael Duffy
Title
President
Phone
2122335152
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Duffy
Formed
2011
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
31
Volunteers
13

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a finance committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2017.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NAT'L DIRECTOR OF TEACHER DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt5NAT'L DIRECTOR OF DATA SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FIN. OFFICER, EFF. MAY '19
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU JUN 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04577224
IRS990/GrantAmt0402900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0402900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0402900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09230122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt014933
IRS990/InsuranceGrp/ManagementAndGeneralAmt016178
IRS990/InsuranceGrp/ProgramServicesAmt093331
IRS990/InsuranceGrp/TotalAmt0124442
IRS990/InterestGrp/ManagementAndGeneralAmt0612
IRS990/InterestGrp/TotalAmt0612
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08724
IRS990/LandBldgEquipCostOrOtherBssAmt054867
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR THE PAST 10 YEARS, THE GREAT OAKS FOUNDATION HAS RECRUITED, DEVELOPED AND SUPPORTED RECENT COLLEGE GRADUATES IN A YEAR-LONG FELLOWSHIP TO PROVIDE HIGH-DOSAGE TUTORING AND MENTORSHIP TO STUDENTS FROM SCHOOLS IN LOW-INCOME, URBAN NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0849390
IRS990/NetAssetsOrFundBalancesEOYAmt0908364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0849390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0601114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017351
IRS990/OccupancyGrp/ManagementAndGeneralAmt018796
IRS990/OccupancyGrp/ProgramServicesAmt0108442
IRS990/OccupancyGrp/TotalAmt0144589
IRS990/OfficeExpensesGrp/FundraisingAmt012456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013575
IRS990/OfficeExpensesGrp/ProgramServicesAmt078317
IRS990/OfficeExpensesGrp/TotalAmt0104348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014400
IRS990/OtherAssetsTotalGrp/EOYAmt014400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252339
IRS990/OtherExpensesGrp/Desc0TEACHER RECRUITMENT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FELLOWSHIP HOUSING
IRS990/OtherExpensesGrp/Desc3SCHOOL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03712
IRS990/OtherExpensesGrp/ProgramServicesAmt0290612
IRS990/OtherExpensesGrp/ProgramServicesAmt1224730
IRS990/OtherExpensesGrp/ProgramServicesAmt2196950
IRS990/OtherExpensesGrp/ProgramServicesAmt338014
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IRS990/OtherExpensesGrp/TotalAmt1228442
IRS990/OtherExpensesGrp/TotalAmt2196950
IRS990/OtherExpensesGrp/TotalAmt338014
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0367000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091919
IRS990/OtherRevenueTotalAmt091919
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04777923
IRS990/OtherSalariesAndWagesGrp/TotalAmt05151397
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0835865
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0223714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425956
IRS990/PayrollTaxesGrp/TotalAmt0471482
IRS990/PensionPlanContributionsGrp/FundraisingAmt02284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062356
IRS990/PensionPlanContributionsGrp/TotalAmt067114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0626973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0656046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL DUFFY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/Desc0TUTOR FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2FELLOWSHIP HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02170024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11230302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02170024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11230302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05203534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01608000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01187206
IRS990/PYOtherRevenueAmt0255688
IRS990/PYProgramServiceRevenueAmt03239230
IRS990/PYRevenuesLessExpensesAmt046988
IRS990/PYSalariesCompEmpBnftPaidAmt05856258
IRS990/PYTotalExpensesAmt08651464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08698452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$27.1$0.98$12.3$12.4$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$2.50$1.01$8.26$8.75$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.08$1.50$10.1$10.3$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.81$1.64$9.17$8.43$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.17$0.91$9.23$9.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.09$0.85$8.70$8.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.52$0.80$8.01$7.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.51$0.67$7.73$7.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.77$0.40$4.96$5.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.32$0.61$2.46$2.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$1.26$0.96$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.19
Peer Organizations

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