Civic Intelligence

Summit Education Initiative

990 • Fiscal year 2018 • EIN 34-1843220

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

51st percentile

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$166,857

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,041,024

Up $133,797 (+7.0%) from 2017

Net Assets

Up

$1,844,949

Up $99,400 (+5.7%) from 2017

Liabilities

Up

$196,075

Up $34,397 (+21%) from 2017

Revenue

Up

$1,373,810

Up $55,402 (+4.2%) from 2017

Expenses

Up

$1,258,056

Up $97,595 (+8.4%) from 2017

Net Income

Down

$115,754

Down $42,193 (-27%) from 2017

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

2018

Assets$2,041,024
Liabilities$196,075
Net Assets$1,844,949

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

2018

Revenue$1,373,810
Expenses$1,258,056
Net Income$115,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,948,992
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$1,094,108$1,105,468▲ $11,360
Cash and Non-Interest-Bearing Accounts$509,965$495,482▼ $14,483
Accounts Receivable$154,967$253,086▲ $98,119
Prepaid Expenses and Deferred Charges$66,114$104,605▲ $38,491
Land, Buildings, and Equipment, Net$20,262$19,340▼ $922
Total Assets$1,907,227$2,041,024▲ $133,797
Other Assets Total$61,811$63,043▲ $1,232
Liabilities
Accounts Payable and Accrued Expenses$161,678$196,075▲ $34,397
Total Liabilities$161,678$196,075▲ $34,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,204$1,053,704▲ $28,500
Temporarily Rstr Net Assets$660,586$730,265▲ $69,679
Permanently Rstr Net Assets$59,759$60,980▲ $1,221
Total Net Assets Fund Balance$1,745,549$1,844,949▲ $99,400
Total Liabilities and Net Assets / Fund Balance$1,907,227$2,041,024▲ $133,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,246$35,732$44,978
Equipment$6,067$28,822$34,889
Leasehold Improvements$4,027$2,052$6,079
Other Securities$343,911--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derran WimerExecutive DirectorFT$143,634$23,223$166,857

Board Members and Trustees

NameTitle
Kirstin S TothBoard Chair
Belinda CoxVice-chair
David E CustodioBoard Member
David JamesBoard Member
David JenningsBoard Member
Ilene ShapiroBoard Member
Jarrod TudorBoard Member
Jeff FergusonBoard Member
John DearbornBoard Member
John M WilliamsBoard Member
Kathleen FriessBoard Member
Lada Gibson-shreveBoard Member
Ramona HoodBoard Member
Shana LeeBoard Member
Tia RamlowBoard Member
Tommy BrunoBoard Member
William H ConsidineBoard Member
Wm Glenn LeppoBoard Member
Andrew DuffSecretary
Evan M ScocosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stark State CollegeResearch6200 FRANK AVE NW, North Canton, OH 44720-7299$189,065
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,269
Program Service Revenue
$8,069
Investment Income
$46,665
Other Revenue
$34,807
All Other Contributions
$1,284,269
Change in Net Assets
$115,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,011
Total Revenue per Audited Statements
$1,398,821
Total Revenue per Form 990
$1,373,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,893
Other Expenses$521,163
Total Fundraising Expense$113,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,852$53,891$14,876$419,619
Current Officers, Directors, Trustees, and Key Employees$63,118$54,101$63,118$180,337
Other Employee Benefits$33,549$13,078$10,235$56,862
Pension Plan Contributions$25,932$10,109$7,911$43,952
Payroll Taxes$21,313$8,308$6,502$36,123
Office Expenses$21,849$4,054$1,351$27,254
Advertising$15,314-$8,246$23,560
Information Technology$10,389$10,389-$20,778
Depreciation Depletion$11,523$2,161$720$14,404
Fees for Services Accounting$6,375$6,375-$12,750
Other Expenses$10,103$1,894$631$12,628
Insurance$8,224$434-$8,658
Conferences and Meetings$5,801--$5,801
All Other Expenses$2,596$486$162$3,244
Fees for Services Other$1,388$1,389-$2,777
Fees for Service Investment Mgmnt Fees$645$645-$1,290
Occupancy$419$83$28$530
Fees for Services Legal$250$250-$500
Total Functional Expenses$975,811$168,465$113,780$1,258,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,299,421
Expenses per Audited Statements$1,258,056
Total Expenses per Form 990$1,258,056
Expenses Not Reported on Form 990$41,365
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 executive and finance committees of the board for their review, comments, etc. Upon approval by both committees, 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 nine 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
Kirstin S Toth
Title
Board Chair
Phone
3305358833
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirstin S Toth
Formed
1996
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
425

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, 2018 and 2017, 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/ReportableCompFromOrgAmt20145020
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
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/TitleTxt14VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt033416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0608598
IRS990/GrossReceiptsAmt01948992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010389
IRS990/InformationTechnologyGrp/ProgramServicesAmt010389
IRS990/InformationTechnologyGrp/TotalAmt020778
IRS990/InsuranceGrp/ManagementAndGeneralAmt0434
IRS990/InsuranceGrp/ProgramServicesAmt08224
IRS990/InsuranceGrp/TotalAmt08658
IRS990/InvestmentIncomeGrp/ExclusionAmt013249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01094108
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01105468
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019340
IRS990/LandBldgEquipCostOrOtherBssAmt085946
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0575182
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS TO DRAMATICALLY IMPROVE INDIVIDUAL AND REGIONAL PROSPERITY THROUGH INCREASED EDUCATIONAL ATTAINMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01745549
IRS990/NetAssetsOrFundBalancesEOYAmt01844949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028
IRS990/OccupancyGrp/ManagementAndGeneralAmt083
IRS990/OccupancyGrp/ProgramServicesAmt0419
IRS990/OccupancyGrp/TotalAmt0530
IRS990/OfficeExpensesGrp/FundraisingAmt01351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04054
IRS990/OfficeExpensesGrp/ProgramServicesAmt021849
IRS990/OfficeExpensesGrp/TotalAmt027254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061811
IRS990/OtherAssetsTotalGrp/EOYAmt063043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056862
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt0631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11894
IRS990/OtherExpensesGrp/ProgramServicesAmt0322478
IRS990/OtherExpensesGrp/ProgramServicesAmt148155
IRS990/OtherExpensesGrp/ProgramServicesAmt215538
IRS990/OtherExpensesGrp/ProgramServicesAmt310103
IRS990/OtherExpensesGrp/TotalAmt0322478
IRS990/OtherExpensesGrp/TotalAmt148155
IRS990/OtherExpensesGrp/TotalAmt216356
IRS990/OtherExpensesGrp/TotalAmt312628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034807
IRS990/OtherRevenueTotalAmt034807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419619
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08308
IRS990/PayrollTaxesGrp/ProgramServicesAmt021313
IRS990/PayrollTaxesGrp/TotalAmt036123
IRS990/PensionPlanContributionsGrp/FundraisingAmt07911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025932
IRS990/PensionPlanContributionsGrp/TotalAmt043952
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt059759
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104605
IRS990/PrincipalOfficerNm0KIRSTIN S TOTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01231002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024765
IRS990/PYOtherExpensesAmt0432460
IRS990/PYOtherRevenueAmt034589
IRS990/PYProgramServiceRevenueAmt028052
IRS990/PYRevenuesLessExpensesAmt0157947
IRS990/PYSalariesCompEmpBnftPaidAmt0728001
IRS990/PYTotalExpensesAmt01160461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01318408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01284269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01231002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01066068

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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
2018Detailed filing. Detailed filing data is available for this year.$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