Civic Intelligence

Cooperative for Education

990 • Fiscal year 2017 • EIN 31-1545464

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.coeduc.org

View Organization Page

2300 Montana Avenue No 301Cincinnati, OH 45211

(513) 661-7000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.66x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$119,512

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,111,747

Down $211,341 (-4.0%) from 2016

Net Assets

Down

$3,048,934

Down $222,599 (-6.8%) from 2016

Liabilities

Up

$2,062,813

Up $11,258 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Up

$3,102,441

Up $405,989 (+15%) from 2016

Expenses

Up

$3,509,251

Up $97,205 (+2.8%) from 2016

Net Income

Up

-$406,810

Up $308,784 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,293,381Liabilities 2010: $1,108,168Net Assets 2010: $1,185,2132010Assets 2011: $3,316,041Liabilities 2011: $1,290,261Net Assets 2011: $2,025,7802011Assets 2012: $3,505,074Liabilities 2012: $1,433,086Net Assets 2012: $2,071,9882012Assets 2013: $4,308,446Liabilities 2013: $1,510,489Net Assets 2013: $2,797,9572013Assets 2014: $3,963,985Liabilities 2014: $1,557,196Net Assets 2014: $2,406,7892014Assets 2015: $5,338,394Liabilities 2015: $1,682,336Net Assets 2015: $3,656,0582015Assets 2016: $5,323,088Liabilities 2016: $2,051,555Net Assets 2016: $3,271,5332016Assets 2017: $5,111,747Liabilities 2017: $2,062,813Net Assets 2017: $3,048,9342017Assets 2018: $4,891,780Liabilities 2018: $2,196,959Net Assets 2018: $2,694,8212018Assets 2019: $5,314,136Liabilities 2019: $2,363,387Net Assets 2019: $2,950,7492019Assets 2021: $6,491,299Liabilities 2021: $2,588,464Net Assets 2021: $3,902,8352021Assets 2024: $6,779,320Liabilities 2024: $2,101,483Net Assets 2024: $4,677,8372024

Highlighted filing

2017

Assets$5,111,747
Liabilities$2,062,813
Net Assets$3,048,934
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,838,5212010Expenses 2011: $1,977,1232011Expenses 2012: $2,204,8932012Revenue 2013: $3,159,412Expenses 2013: $2,433,443Net Income 2013: $725,9692013Revenue 2014: $2,445,176Expenses 2014: $2,831,931Net Income 2014: -$386,7552014Revenue 2015: $4,442,249Expenses 2015: $3,192,233Net Income 2015: $1,250,0162015Revenue 2016: $2,696,452Expenses 2016: $3,412,046Net Income 2016: -$715,5942016Revenue 2017: $3,102,441Expenses 2017: $3,509,251Net Income 2017: -$406,8102017Revenue 2018: $2,944,757Expenses 2018: $3,298,870Net Income 2018: -$354,1132018Revenue 2019: $3,518,114Expenses 2019: $3,262,186Net Income 2019: $255,9282019Revenue 2021: $3,166,272Expenses 2021: $2,649,673Net Income 2021: $516,5992021Revenue 2024: $3,616,687Expenses 2024: $3,780,247Net Income 2024: -$163,5602024

Highlighted filing

2017

Revenue$3,102,441
Expenses$3,509,251
Net Income-$406,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$3,157,211
Mission and Program Overview

Mission

To provide educational improvement services and other charitable services to financially stressed communities and educational institutions and educate North Americans about Guatemala, its poverty and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,017,116$1,926,332▲ $909,216
Land, Buildings, and Equipment, Net$1,410,805$1,447,973▲ $37,168
Cash and Non-Interest-Bearing Accounts$1,632,551$622,032▼ $1,010,519
Inventories for Sale or Use$326,264$342,844▲ $16,580
Pledges and Grants Receivable$301,134$275,411▼ $25,723
Prepaid Expenses and Deferred Charges$71,218$76,869▲ $5,651
Total Assets$5,323,088$5,111,747▼ $211,341
Other Assets Total$564,000$420,286▼ $143,714
Liabilities
Escrow Account Liability$1,529,011$1,495,253▼ $33,758
Accounts Payable and Accrued Expenses$434,138$467,887▲ $33,749
Other Liabilities$14,461$69,175▲ $54,714
Deferred Revenue$73,945$30,498▼ $43,447
Total Liabilities$2,051,555$2,062,813▲ $11,258
Net Assets / Fund Balance
Unrestricted Net Assets$2,777,399$2,760,430▼ $16,969
Temporarily Rstr Net Assets$493,134$288,504▼ $204,630
Permanently Rstr Net Assets$1,000$0▼ $1,000
Total Net Assets Fund Balance$3,271,533$3,048,934▼ $222,599
Total Liabilities and Net Assets / Fund Balance$5,323,088$5,111,747▼ $211,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$585,462$335,011$920,473
Buildings$624,957$15,043$640,000
Land$216,156-$216,156
Equipment$21,398$75,577$96,975
Leasehold Improvements$0$8,603$8,603
Other Assets Org$75,277--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,000--$1,000-
2016$1,000---$1,000
2015$1,000---$1,000
2014$1,000---$1,000
2013$1,000---$1,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BerningerExecutive DirectorFT$105,900$13,612$119,512
Jeffrey BerningerED - Left 2/17FT$115,734$3,000$118,734
Jason TerwilligerChief Financial OfficerFT$50,749$2,696$53,445
Patricia LunaCFO - Left 4/17FT$20,864-$20,864

Board Members and Trustees

NameTitle
Heidi JarkBoard Chair
Paul PorcinoBoard Vice Chair
Dave KammerBoard Secretary
Aurora LambertBoard Treasurer
Ben ChapmanDirector
Brian JacobsDirector
Brian ToddDirector
David NollDirector
Doug TygerDirector
Ed McCarterDirector
Jim BanksDirector
Mario ContrerasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670,936
Program Service Revenue
$397,944
Investment Income
$17,775
Other Revenue
$15,786
All Other Contributions
$2,547,112
Change in Net Assets
$-406,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,102,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,745
Total Revenue per Audited Statements
$3,231,186
Total Revenue per Form 990
$3,102,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,015,685
Other Expenses$1,370,456
Total Fundraising Expense$297,795
Grants and Similar Amounts Paid$123,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,520$62,651$176,016$1,347,187
Current Officers, Directors, Trustees, and Key Employees$256,578$18,577$39,400$314,555
Other Employee Benefits$192,593$4,956$17,621$215,170
Office Expenses$177,597$3,866$14,630$196,093
Travel$147,595$1,640$318$149,553
Payroll Taxes$116,415$6,168$16,190$138,773
Foreign Grants$123,110--$123,110
Fees for Services Other$59,812$12,771$13,029$85,612
Occupancy$62,888$3,222$12,351$78,461
Other Expenses$61,376--$61,376
Depreciation Depletion$55,381--$55,381
All Other Expenses$48,457$3,318-$51,775
Fees for Services Management$36,675--$36,675
Fees for Services Accounting-$34,296-$34,296
Conferences and Meetings$22,379$1,489$5,707$29,575
Fees for Services Legal$1,510$18,579-$20,089
Advertising$19,074-$817$19,891
Insurance$9,132$211$811$10,154
Information Technology$8,237$236$905$9,378
Total Functional Expenses$3,039,476$171,980$297,795$3,509,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,564,021
Expenses per Audited Statements$3,509,251
Total Expenses per Form 990$3,509,251
Expenses Not Reported on Form 990$54,770
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
48
Spending
$1,952,471

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
Central American and the CaribbeanProgram ServicesEducation248$1,952,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,556
Fundraising Direct Expenses$54,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fiesta Cincinnati$190,674$70,556$18,308$52,248
Total Events$190,674$70,556$54,770$15,786
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
Carlos VillagranFather in law of Executive DirectorContractorNo$27,053
Bonnie ForbesSister of Executive DirectorContractorNo$18,871
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rotary GG Agency Funds$69,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section B, line 11B

“The CFO reviews the 990. A copy of the 990 is provided to President, Vice President and the entire board prior to the filing.”

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

“Financial transactions are reviewed to determine whether they include a related party transaction and if so, are disclosed to the CFO, board, finance committee, and independent auditor.”

Form 990, Part VI, Section B, line 15

“Board Finance Committee reviews independent studies of non-profit compensation and determines the appropriate salaries. The proposed salaries are presented to the board for approval.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cooperative For Education
EIN
31-1545464
Phone
5136617000
Address
2300 Montana Avenue No 301, Cincinnati, OH 45211

Signing Officer

Name
Jason Terwilliger
Title
CFO
Phone
5136617000
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Berninger
Formed
1997
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
250

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part IV, Line 1B:

“Proceeds for book rental and computer usage fees received from program participants are deposited in a separate account for use in replacing books or computer equipment as they become worn out or outdated.”

Part IV, Line 2B:

“Escrow Account Liability: The balance reflects schools deposits held in trust, proceeds for book and computer usage fees received from students (the program participants) and are escrowed in a separate account for use in replacing books or computer equipment as they become worn out or outdated.”

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 54,770.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 54,770.”

Raw XML AppendixShowing 400 of 645 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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12ED - Left 2/17
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO - Left 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0236
IRS990/InformationTechnologyGrp/ProgramServicesAmt08237
IRS990/InformationTechnologyGrp/TotalAmt09378
IRS990/InsuranceGrp/FundraisingAmt0811
IRS990/InsuranceGrp/ManagementAndGeneralAmt0211
IRS990/InsuranceGrp/ProgramServicesAmt09132
IRS990/InsuranceGrp/TotalAmt010154
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IRS990/LandBldgEquipCostOrOtherBssAmt01882207
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide educational improvement services and other charitable services to financially stressed communities and educational institutions and educate North Americans about Guatemala, its poverty and educational services.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03271533
IRS990/NetAssetsOrFundBalancesEOYAmt03048934
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012351
IRS990/OccupancyGrp/ManagementAndGeneralAmt03222
IRS990/OccupancyGrp/ProgramServicesAmt062888
IRS990/OccupancyGrp/TotalAmt078461
IRS990/OfficeExpensesGrp/FundraisingAmt014630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03866
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177597
IRS990/OfficeExpensesGrp/TotalAmt0196093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0420286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215170
IRS990/OtherExpensesGrp/Desc0Educational tours
IRS990/OtherExpensesGrp/Desc1Books for schools
IRS990/OtherExpensesGrp/Desc2School supplies
IRS990/OtherExpensesGrp/Desc3Computer Center Equipme
IRS990/OtherExpensesGrp/ProgramServicesAmt0237970
IRS990/OtherExpensesGrp/ProgramServicesAmt1211290
IRS990/OtherExpensesGrp/ProgramServicesAmt282887
IRS990/OtherExpensesGrp/ProgramServicesAmt361376
IRS990/OtherExpensesGrp/TotalAmt0237970
IRS990/OtherExpensesGrp/TotalAmt1211290
IRS990/OtherExpensesGrp/TotalAmt282887
IRS990/OtherExpensesGrp/TotalAmt361376
IRS990/OtherLiabilitiesGrp/BOYAmt014461
IRS990/OtherLiabilitiesGrp/EOYAmt069175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01108520
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347187
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116415
IRS990/PayrollTaxesGrp/TotalAmt0138773
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076869
IRS990/PrincipalOfficerNm0Joseph Berninger
IRS990/PriorPeriodAdjustmentsAmt0110236
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Tours
IRS990/ProgramServiceRevenueGrp/Desc1Revolving School Fund
IRS990/ProgramServiceRevenueGrp/Desc2Other Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24434
IRS990/ProgSrvcAccomActy2Grp/Desc0Textbook Cooperative Program: The Textbook Cooperative Program established new textbook cooperatives and managed existing textbook cooperatives which provide textbooks to students for a small fee which is saved to replace the textbooks so the schools will always have textbooks for their students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473415
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058272
IRS990/ProgSrvcAccomActy3Grp/Desc0Bridges Including Guatemala Educational Tours: The bridges program is multifaceted and includes the following elements; Guatemala Service Learning Trips - these trips involve visiting Guatemala schools, Education Presentations - trained presenters provide interactive multi-media presentations to schools, churches, civic organizations, and interested individuals about life in Guatemala, The Role of Education in Poverty Reduction and Ways to Help Website Newsletters and Educational Materials - We offer statistical and anecdotal data about Guatemala educational development and ways to get involved, Collaborations - in order to make the most impact in Guatemala we believe in the importance of partnering with other groups with common goals in term the effectiveness and reach of all parties involved.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01015142
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205852
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services include different programs: Culture of REading Program (CORP), Scholarships, Special Projects, etc.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01063131
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0111876
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04434
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02171948
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IRS990/PYGrantsAndSimilarPaidAmt0142619
IRS990/PYInvestmentIncomeAmt011312
IRS990/PYOtherExpensesAmt01470372
IRS990/PYOtherRevenueAmt024044
IRS990/PYProgramServiceRevenueAmt0489148
IRS990/PYRevenuesLessExpensesAmt0-715594
IRS990/PYSalariesCompEmpBnftPaidAmt01799055
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02696452
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IRS990/ReconcilationRevenueExpnssAmt0-406810
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01926332
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01793555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02624941
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05382

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Filings

Displayed year

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

Open filing
Assets
$5,111,747
Liabilities
$2,062,813
Net assets
$3,048,934
Revenue
$3,102,441
Expenses
$3,509,251
Net income
-$406,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.10$4.68$3.62$3.78$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$2.59$3.90$3.17$2.65$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.36$2.95$3.52$3.26$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$2.20$2.69$2.94$3.30$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.11$2.06$3.05$3.10$3.51$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.05$3.27$2.70$3.41$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.68$3.66$4.44$3.19$1.25
2014Detailed filing. Detailed filing data is available for this year.$3.96$1.56$2.41$2.45$2.83$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.31$1.51$2.80$3.16$2.43$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.43$2.07$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.29$2.03$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.11$1.19$1.84