Civic Intelligence

Summit Education Initiative

990 • Fiscal year 2016 • EIN 34-1843220

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$145,156

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,665,904

Up $224,930 (+16%) from 2015

Net Assets

Up

$1,540,994

Up $228,724 (+17%) from 2015

Liabilities

Down

$124,910

Down $3,794 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Down

$1,130,278

Down $123,769 (-9.9%) from 2015

Expenses

Up

$907,612

Up $183,847 (+25%) from 2015

Net Income

Down

$222,666

Down $307,616 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$1,665,904
Liabilities$124,910
Net Assets$1,540,994
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$1,130,278
Expenses$907,612
Net Income$222,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,130,278
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
Investments Other Securities$120,776$938,948▲ $818,172
Cash and Non-Interest-Bearing Accounts$990,238$497,027▼ $493,211
Accounts Receivable$239,819$132,100▼ $107,719
Land, Buildings, and Equipment, Net$16,570$23,914▲ $7,344
Prepaid Expenses and Deferred Charges$9,157$15,668▲ $6,511
Total Assets$1,440,974$1,665,904▲ $224,930
Other Assets Total$64,414$58,247▼ $6,167
Liabilities
Accounts Payable and Accrued Expenses$128,704$124,910▼ $3,794
Total Liabilities$128,704$124,910▼ $3,794
Net Assets / Fund Balance
Unrestricted Net Assets$755,539$950,954▲ $195,415
Temporarily Rstr Net Assets$494,775$533,986▲ $39,211
Permanently Rstr Net Assets$61,956$56,054▼ $5,902
Total Net Assets Fund Balance$1,312,270$1,540,994▲ $228,724
Total Liabilities and Net Assets / Fund Balance$1,440,974$1,665,904▲ $224,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,926$22,167$35,093
Equipment$10,988$17,495$28,483
Other Securities$564,757--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derran WimerExecutive DirectorFT$137,529$7,627$145,156

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,066,068
Program Service Revenue
$31,701
Investment Income
$22,088
Other Revenue
$10,421
All Other Contributions
$1,066,068
Change in Net Assets
$222,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,712
Total Revenue per Audited Statements
$1,172,990
Total Revenue per Form 990
$1,130,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,156
Other Expenses$351,456
Total Fundraising Expense$110,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,335$48,029$27,406$310,770
Current Officers, Directors, Trustees, and Key Employees$49,438$42,375$49,438$141,251
Other Employee Benefits$26,285$10,247$8,019$44,551
Advertising$23,358-$12,577$35,935
Pension Plan Contributions$20,474$7,981$6,246$34,701
Payroll Taxes$14,681$5,723$4,479$24,883
Information Technology$9,950$9,950-$19,900
Office Expenses$15,593$2,924$974$19,491
Fees for Services Accounting$6,031$6,031-$12,062
Depreciation Depletion$9,058$1,698$566$11,322
Other Expenses$9,945$523$651$10,468
Insurance$7,402$390-$7,792
Fees for Service Investment Mgmnt Fees$3,272$3,272-$6,544
Conferences and Meetings$3,174--$3,174
Fees for Services Other$998$998-$1,996
Occupancy$1,562$293$98$1,953
All Other Expenses$1,260$236$79$1,575
Fees for Services Legal$467$467-$934
Total Functional Expenses$653,750$143,215$110,647$907,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$944,266
Expenses per Audited Statements$907,612
Total Expenses per Form 990$907,612
Expenses Not Reported on Form 990$36,654
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, and they also provide documents open to public disclosure 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
Nicholas Browning
Title
Board Chair
Phone
3305358833
Signed
2017-02-01
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
4
Volunteers
150

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22137529
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE 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/GrossReceiptsAmt01130278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09950
IRS990/InformationTechnologyGrp/ProgramServicesAmt09950
IRS990/InformationTechnologyGrp/TotalAmt019900
IRS990/InsuranceGrp/ManagementAndGeneralAmt0390
IRS990/InsuranceGrp/ProgramServicesAmt07402
IRS990/InsuranceGrp/TotalAmt07792
IRS990/InvestmentIncomeGrp/ExclusionAmt022088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120776
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0938948
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023914
IRS990/LandBldgEquipCostOrOtherBssAmt063576
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/NetAssetsOrFundBalancesBOYAmt01312270
IRS990/NetAssetsOrFundBalancesEOYAmt01540994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt098
IRS990/OccupancyGrp/ManagementAndGeneralAmt0293
IRS990/OccupancyGrp/ProgramServicesAmt01562
IRS990/OccupancyGrp/TotalAmt01953
IRS990/OfficeExpensesGrp/FundraisingAmt0974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02924
IRS990/OfficeExpensesGrp/ProgramServicesAmt015593
IRS990/OfficeExpensesGrp/TotalAmt019491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064414
IRS990/OtherAssetsTotalGrp/EOYAmt058247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044551
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/FundraisingAmt1651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2523
IRS990/OtherExpensesGrp/ProgramServicesAmt0142077
IRS990/OtherExpensesGrp/ProgramServicesAmt162982
IRS990/OtherExpensesGrp/ProgramServicesAmt210408
IRS990/OtherExpensesGrp/ProgramServicesAmt39945
IRS990/OtherExpensesGrp/TotalAmt0142077
IRS990/OtherExpensesGrp/TotalAmt163222
IRS990/OtherExpensesGrp/TotalAmt213011
IRS990/OtherExpensesGrp/TotalAmt310468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010421
IRS990/OtherRevenueTotalAmt010421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310770
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05723
IRS990/PayrollTaxesGrp/ProgramServicesAmt014681
IRS990/PayrollTaxesGrp/TotalAmt024883
IRS990/PensionPlanContributionsGrp/FundraisingAmt06246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020474
IRS990/PensionPlanContributionsGrp/TotalAmt034701
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061956
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015668
IRS990/PrincipalOfficerNm0NICHOLAS BROWNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01224819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03811
IRS990/PYOtherExpensesAmt0239764
IRS990/PYOtherRevenueAmt05917
IRS990/PYProgramServiceRevenueAmt019500
IRS990/PYRevenuesLessExpensesAmt0530282
IRS990/PYSalariesCompEmpBnftPaidAmt0484001
IRS990/PYTotalExpensesAmt0723765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01254047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665,904
Liabilities
$124,910
Net assets
$1,540,994
Revenue
$1,130,278
Expenses
$907,612
Net income
$222,666
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