Civic Intelligence

Summit Education Initiative

990 • Fiscal year 2017 • EIN 34-1843220

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.SEISUMMIT.ORG

View Organization Page

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

49th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$165,406

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,907,227

Up $241,323 (+14%) from 2016

Net Assets

Up

$1,745,549

Up $204,555 (+13%) from 2016

Liabilities

Up

$161,678

Up $36,768 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$1,318,408

Up $188,130 (+17%) from 2016

Expenses

Up

$1,160,461

Up $252,849 (+28%) from 2016

Net Income

Down

$157,947

Down $64,719 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$1,907,227
Liabilities$161,678
Net Assets$1,745,549
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$1,318,408
Expenses$1,160,461
Net Income$157,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,318,408
Mission and Program Overview

Mission

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

Our mission is to significantly increase the proportion of students who graduate from high school ready for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$938,948$1,094,108▲ $155,160
Cash and Non-Interest-Bearing Accounts$497,027$509,965▲ $12,938
Accounts Receivable$132,100$154,967▲ $22,867
Prepaid Expenses and Deferred Charges$15,668$66,114▲ $50,446
Land, Buildings, and Equipment, Net$23,914$20,262▼ $3,652
Total Assets$1,665,904$1,907,227▲ $241,323
Other Assets Total$58,247$61,811▲ $3,564
Liabilities
Accounts Payable and Accrued Expenses$124,910$161,678▲ $36,768
Total Liabilities$124,910$161,678▲ $36,768
Net Assets / Fund Balance
Unrestricted Net Assets$950,954$1,025,204▲ $74,250
Temporarily Rstr Net Assets$533,986$660,586▲ $126,600
Permanently Rstr Net Assets$56,054$59,759▲ $3,705
Total Net Assets Fund Balance$1,540,994$1,745,549▲ $204,555
Total Liabilities and Net Assets / Fund Balance$1,665,904$1,907,227▲ $241,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,370$28,532$37,902
Equipment$5,649$22,834$28,483
Leasehold Improvements$5,243$836$6,079
Other Securities$620,669--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derran WimerExecutive DirectorFT$140,869$24,537$165,406

Board Members and Trustees

NameTitle
David JenningsBoard Chair
Belinda CoxVice-chair
David E CustodioBoard Member
David JamesBoard Member
Ilene ShapiroBoard Member
Jeff FergusonBoard Member
John DearbornBoard Member
John M WilliamsBoard Member
Kirstin S TothBoard Member
Lada Gibson-shreveBoard Member
Nicholas V BrowningBoard Member
Ramona HoodBoard Member
Robert ReffnerBoard Member
Tia RamlowBoard Member
Tommy BrunoBoard Member
William H ConsidineBoard Member
Wm Glenn LeppoBoard Member
Andrew DuffSecretary
Evan M ScocosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The University Of AkronResearch180 E MILL ST 160P, Akron, OH 44325-6202$188,002
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,002
Program Service Revenue
$28,052
Investment Income
$24,765
Other Revenue
$34,589
All Other Contributions
$1,231,002
Change in Net Assets
$157,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,685
Total Revenue per Audited Statements
$1,401,093
Total Revenue per Form 990
$1,318,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,001
Other Expenses$432,460
Total Fundraising Expense$113,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,248$59,046$21,978$432,272
Current Officers, Directors, Trustees, and Key Employees$54,408$46,636$54,408$155,452
Other Employee Benefits$36,445$14,208$11,119$61,772
Pension Plan Contributions$25,825$10,068$7,879$43,772
Payroll Taxes$20,492$7,989$6,252$34,733
Office Expenses$22,593$4,236$1,412$28,241
Advertising$15,795-$8,505$24,300
Information Technology$9,912$9,912-$19,824
All Other Expenses$11,442$2,144$715$14,301
Other Expenses$10,646$1,996$665$13,307
Fees for Services Accounting$6,375$6,375-$12,750
Depreciation Depletion$10,033$1,881$627$12,541
Insurance$7,623$402-$8,025
Fees for Service Investment Mgmnt Fees$2,187$2,188-$4,375
Conferences and Meetings$3,995--$3,995
Fees for Services Legal$1,130$1,131-$2,261
Occupancy$1,527$286$96$1,909
Fees for Services Other$375$375-$750
Total Functional Expenses$877,153$169,652$113,656$1,160,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,196,538
Expenses per Audited Statements$1,160,460
Total Expenses per Form 990$1,160,460
Expenses Not Reported on Form 990$36,078
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 11B

“The 990 was presented to the controller for review. She in turn distributed it to the finance committee of the board for their review, comments, etc. Upon approval by the finance committee, the draft 990 was then distributed to the rest of the board for their review and approval.”

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

“The board of directors complete the form annually at the september meeting and the responses are reviewed by the board chair. The executive committee reviews the policy every three years. This was completed in the fall of 2015. Since being employed at sei (almost eight years,) there have been no conflicts presented.”

Form 990, Part VI, Section B, Line 15

“The board of directors handle the review and determination of compensation for the executive director. All other employees are reviewed by the executive director. He is solely responsible for the determination of compensation for personnel. A summary is presented to the board of directors as part of the annual budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization posts some financial information (annual reports) and the 990 return on their website. Other pieces of information may be available upon request.”

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
David C Jennings
Title
Board Chair
Phone
3305358833
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Jennings
Formed
1996
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
225

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, 2017 and 2016, the organization has identified no uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
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/TitleTxt15VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01318408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09912
IRS990/InformationTechnologyGrp/ProgramServicesAmt09912
IRS990/InformationTechnologyGrp/TotalAmt019824
IRS990/InsuranceGrp/ManagementAndGeneralAmt0402
IRS990/InsuranceGrp/ProgramServicesAmt07623
IRS990/InsuranceGrp/TotalAmt08025
IRS990/InvestmentIncomeGrp/ExclusionAmt024765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0938948
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01094108
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020262
IRS990/LandBldgEquipCostOrOtherBssAmt072464
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/NetAssetsOrFundBalancesBOYAmt01540994
IRS990/NetAssetsOrFundBalancesEOYAmt01745549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt096
IRS990/OccupancyGrp/ManagementAndGeneralAmt0286
IRS990/OccupancyGrp/ProgramServicesAmt01527
IRS990/OccupancyGrp/TotalAmt01909
IRS990/OfficeExpensesGrp/FundraisingAmt01412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04236
IRS990/OfficeExpensesGrp/ProgramServicesAmt022593
IRS990/OfficeExpensesGrp/TotalAmt028241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058247
IRS990/OtherAssetsTotalGrp/EOYAmt061811
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061772
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11996
IRS990/OtherExpensesGrp/ProgramServicesAmt0230237
IRS990/OtherExpensesGrp/ProgramServicesAmt140074
IRS990/OtherExpensesGrp/ProgramServicesAmt214791
IRS990/OtherExpensesGrp/ProgramServicesAmt310646
IRS990/OtherExpensesGrp/TotalAmt0230237
IRS990/OtherExpensesGrp/TotalAmt140074
IRS990/OtherExpensesGrp/TotalAmt215570
IRS990/OtherExpensesGrp/TotalAmt313307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034589
IRS990/OtherRevenueTotalAmt034589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432272
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07989
IRS990/PayrollTaxesGrp/ProgramServicesAmt020492
IRS990/PayrollTaxesGrp/TotalAmt034733
IRS990/PensionPlanContributionsGrp/FundraisingAmt07879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025825
IRS990/PensionPlanContributionsGrp/TotalAmt043772
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066114
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01066068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022088
IRS990/PYOtherExpensesAmt0351456
IRS990/PYOtherRevenueAmt010421
IRS990/PYProgramServiceRevenueAmt031701
IRS990/PYRevenuesLessExpensesAmt0222666
IRS990/PYSalariesCompEmpBnftPaidAmt0556156
IRS990/PYTotalExpensesAmt0907612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01231002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01224819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04775889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04626

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,907,227
Liabilities
$161,678
Net assets
$1,745,549
Revenue
$1,318,408
Expenses
$1,160,461
Net income
$157,947
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
2017Detailed filing. Detailed filing data is available for this year.$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