Civic Intelligence

Summit Education Initiative

990 • Fiscal year 2015 • EIN 34-1843220

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

120 East Mill St No 303Akron, OH 44308-1745

(330) 535-8833

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,104

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,440,974

Up $558,429 (+63%) from 2014

Net Assets

Up

$1,312,270

Up $528,973 (+68%) from 2014

Liabilities

Up

$128,704

Up $29,456 (+30%) from 2014

Revenue

Up

$1,254,047

Up $509,754 (+68%) from 2014

Expenses

Up

$723,765

Up $134,038 (+23%) from 2014

Net Income

Up

$530,282

Up $375,716 (+243%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $568,323Liabilities 2011: $63,967Net Assets 2011: $504,3562011Assets 2012: $705,716Liabilities 2012: $66,950Net Assets 2012: $638,7662012Assets 2013: $690,393Liabilities 2013: $68,955Net Assets 2013: $621,4382013Assets 2014: $882,545Liabilities 2014: $99,248Net Assets 2014: $783,2972014Assets 2015: $1,440,974Liabilities 2015: $128,704Net Assets 2015: $1,312,2702015Assets 2016: $1,665,904Liabilities 2016: $124,910Net Assets 2016: $1,540,9942016Assets 2017: $1,907,227Liabilities 2017: $161,678Net Assets 2017: $1,745,5492017Assets 2018: $2,041,024Liabilities 2018: $196,075Net Assets 2018: $1,844,9492018Assets 2019: $2,004,506Liabilities 2019: $206,254Net Assets 2019: $1,798,2522019Assets 2020: $2,454,707Liabilities 2020: $229,455Net Assets 2020: $2,225,2522020Assets 2021: $3,055,893Liabilities 2021: $205,468Net Assets 2021: $2,850,4252021Assets 2022: $2,470,947Liabilities 2022: $257,587Net Assets 2022: $2,213,3602022Assets 2023: $2,003,128Liabilities 2023: $192,356Net Assets 2023: $1,810,7722023Assets 2024: $2,104,978Liabilities 2024: $245,978Net Assets 2024: $1,859,0002024

Highlighted filing

2015

Assets$1,440,974
Liabilities$128,704
Net Assets$1,312,270

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $509,5632011Expenses 2012: $361,5082012Expenses 2013: $542,2852013Revenue 2014: $744,293Expenses 2014: $589,727Net Income 2014: $154,5662014Revenue 2015: $1,254,047Expenses 2015: $723,765Net Income 2015: $530,2822015Revenue 2016: $1,130,278Expenses 2016: $907,612Net Income 2016: $222,6662016Revenue 2017: $1,318,408Expenses 2017: $1,160,461Net Income 2017: $157,9472017Revenue 2018: $1,373,810Expenses 2018: $1,258,056Net Income 2018: $115,7542018Revenue 2019: $1,439,668Expenses 2019: $1,466,327Net Income 2019: -$26,6592019Revenue 2020: $1,927,440Expenses 2020: $1,536,437Net Income 2020: $391,0032020Revenue 2021: $2,055,954Expenses 2021: $1,602,742Net Income 2021: $453,2122021Revenue 2022: $1,681,930Expenses 2022: $2,031,352Net Income 2022: -$349,4222022Revenue 2023: $1,186,745Expenses 2023: $1,691,020Net Income 2023: -$504,2752023Revenue 2024: $1,582,772Expenses 2024: $1,601,901Net Income 2024: -$19,1292024

Highlighted filing

2015

Revenue$1,254,047
Expenses$723,765
Net Income$530,282
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,254,047
Mission and Program Overview

Mission

Our vision is to dramatically improve individual and regional prosperity through increased educational attainment.

To forge alliances that will increase the educational achievement of all summit county children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,106$990,238▲ $304,132
Accounts Receivable$104,159$239,819▲ $135,660
Investments Other Securities-$120,776-
Land, Buildings, and Equipment, Net$17,559$16,570▼ $989
Prepaid Expenses and Deferred Charges$7,294$9,157▲ $1,863
Total Assets$882,545$1,440,974▲ $558,429
Other Assets Total$67,427$64,414▼ $3,013
Liabilities
Accounts Payable and Accrued Expenses$99,248$128,704▲ $29,456
Total Liabilities$99,248$128,704▲ $29,456
Net Assets / Fund Balance
Unrestricted Net Assets$476,125$755,539▲ $279,414
Temporarily Rstr Net Assets$242,279$494,775▲ $252,496
Permanently Rstr Net Assets$64,893$61,956▼ $2,937
Total Net Assets Fund Balance$783,297$1,312,270▲ $528,973
Total Liabilities and Net Assets / Fund Balance$882,545$1,440,974▲ $558,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,962$11,984$22,946
Other Land Buildings$5,608$17,070$22,678
Other Securities$120,776--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derran WimerExecutive DirectorFT$132,554$19,500$152,054

Board Members and Trustees

NameTitle
Nicholas V BrowningBoard Chair
Andrew DuffVice-chair
Belinda CoxBoard Member
Daniel ColantoneBoard Member
David E CustodioBoard Member
David JamesBoard Member
Jeff FergusonBoard Member
John DearbornBoard Member
Kristin S TothBoard Member
Leonard FosterBoard Member
Mary Anne BeitingBoard Member
Michael ShermanBoard Member
Ramona HoodBoard Member
Robert ReffnerBoard Member
Russell M PryBoard Member
Suzanne RickardsBoard Member
Tia RamlowBoard Member
Tommy BrunoBoard Member
William H ConsidineBoard Member
David JenningsSecretary
Evan M ScocosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,819
Program Service Revenue
$19,500
Investment Income
$3,811
Other Revenue
$5,917
All Other Contributions
$1,224,819
Change in Net Assets
$530,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,490
Total Revenue per Audited Statements
$1,285,537
Total Revenue per Form 990
$1,254,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,001
Other Expenses$239,764
Total Fundraising Expense$94,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,699$35,403$982$248,084
Current Officers, Directors, Trustees, and Key Employees$49,746$42,640$49,746$142,132
Other Employee Benefits$26,315$7,855$5,106$39,276
Pension Plan Contributions$22,513$6,720$4,368$33,601
Advertising$21,428$6,396$4,158$31,982
Payroll Taxes$14,008$4,182$2,718$20,908
Office Expenses$13,765$4,109$2,670$20,544
Fees for Services Accounting$12,465$3,721$2,419$18,605
Conferences and Meetings$9,236$2,757$1,792$13,785
Other Expenses$8,668$2,587$1,682$12,937
Depreciation Depletion$6,247$1,865$1,212$9,324
Insurance$5,055$1,509$981$7,545
Fees for Services Legal$2,842$849$552$4,243
All Other Expenses$2,544$759$494$3,797
Occupancy$1,476$441$286$2,203
Total Functional Expenses$484,922$144,752$94,091$723,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$756,564
Expenses per Audited Statements$723,764
Total Expenses per Form 990$723,764
Expenses Not Reported on Form 990$32,800
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
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
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, Section B, Line 11

The 990 was presented to the operations manager for review. She in turn distributed it to the officers of the board for their review, comments, etc. After that it was given to the rest of the board of directors for their review.

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

The board of trustees reviews the policy every three years.

Form 990, Part VI, Section B, Line 15

The board of trustees handles the review and determination of compensation for the executive director and any key employees.

Form 990, Part VI, Section C, Line 19

The organization posts some financial information (annual reports and/or 990 returns) on their website. They also provide documents open to public disclosure upon request. The form 990 is also available on www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Summit Education Initiative
EIN
34-1843220
Phone
3305358833
Address
120 EAST MILL ST NO 303, AKRON, OH 44308-1745

Signing Officer

Name
Nicholas Browning
Title
Board Chair
Phone
3305358833
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Browning
Formed
1996
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
120

Preparer

Firm
Bober Markey Fedorovich & Company
Address
3421 RIDGEWOOD ROAD SUITE 300, AKRON, OH 44333
Preparer
Dale Ruther
Phone
3307629785
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Under the income taxes topic of the financial accounting standards board accounting standards codification, the organization is required to identify potential uncertain tax position taken, assess and quantify those positions and record reserves. As of and for the years ended june 30, 2015 and 2014, the organization has identified no uncertain tax positions.

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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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01254047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0981
IRS990/InsuranceGrp/ManagementAndGeneralAmt01509
IRS990/InsuranceGrp/ProgramServicesAmt05055
IRS990/InsuranceGrp/TotalAmt07545
IRS990/InvestmentIncomeGrp/ExclusionAmt03811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0120776
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016570
IRS990/LandBldgEquipCostOrOtherBssAmt045624
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FORGE STRATEGIC ALLIANCES AMONG EDUCATION, BUSINESS, CIVIC, AND COMMUNITY LEADERS THAT WILL INCREASE THE EDUCATIONAL ASPIRATIONS AND ACHIEVEMENT OF ALL SUMMIT COUNTY CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0783297
IRS990/NetAssetsOrFundBalancesEOYAmt01312270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0286
IRS990/OccupancyGrp/ManagementAndGeneralAmt0441
IRS990/OccupancyGrp/ProgramServicesAmt01476
IRS990/OccupancyGrp/TotalAmt02203
IRS990/OfficeExpensesGrp/FundraisingAmt02670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04109
IRS990/OfficeExpensesGrp/ProgramServicesAmt013765
IRS990/OfficeExpensesGrp/TotalAmt020544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067427
IRS990/OtherAssetsTotalGrp/EOYAmt064414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039276
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt06172
IRS990/OtherExpensesGrp/FundraisingAmt14964
IRS990/OtherExpensesGrp/FundraisingAmt23789
IRS990/OtherExpensesGrp/FundraisingAmt31682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32587
IRS990/OtherExpensesGrp/ProgramServicesAmt031807
IRS990/OtherExpensesGrp/ProgramServicesAmt125582
IRS990/OtherExpensesGrp/ProgramServicesAmt219526
IRS990/OtherExpensesGrp/ProgramServicesAmt38668
IRS990/OtherExpensesGrp/TotalAmt047474
IRS990/OtherExpensesGrp/TotalAmt138182
IRS990/OtherExpensesGrp/TotalAmt229143
IRS990/OtherExpensesGrp/TotalAmt312937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05917
IRS990/OtherRevenueTotalAmt05917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248084
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04182
IRS990/PayrollTaxesGrp/ProgramServicesAmt014008
IRS990/PayrollTaxesGrp/TotalAmt020908
IRS990/PensionPlanContributionsGrp/FundraisingAmt04368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022513
IRS990/PensionPlanContributionsGrp/TotalAmt033601
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064893
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09157
IRS990/PrincipalOfficerNm0NICHOLAS BROWNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04006
IRS990/PYOtherExpensesAmt0160257
IRS990/PYOtherRevenueAmt01230
IRS990/PYProgramServiceRevenueAmt022197
IRS990/PYRevenuesLessExpensesAmt0154566
IRS990/PYSalariesCompEmpBnftPaidAmt0429470
IRS990/PYTotalExpensesAmt0589727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0530282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01224819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.25$1.86$1.58$1.60$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.19$1.81$1.19$1.69$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.26$2.21$1.68$2.03$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.21$2.85$2.06$1.60$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.23$2.23$1.93$1.54$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.21$1.80$1.44$1.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.20$1.84$1.37$1.26$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.16$1.75$1.32$1.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.54$1.13$0.91$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$1.25$0.72$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.74$0.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.62$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.50$0.51