Civic Intelligence

Scola

990 • Fiscal year 2016 • EIN 36-3530326

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.SCOLA.ORG
21557 270th StreetMcclelland, IA 51548

(712) 566-2202

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-584%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$338,711

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$14,770,462

Down $8,850,953 (-37%) from 2015

Net Assets

Down

$14,165,427

Down $8,326,507 (-37%) from 2015

Liabilities

Down

$605,035

Down $524,446 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin1st percentile

Revenue

Down

$1,425,561

Down $11,514,078 (-89%) from 2015

Expenses

Down

$9,752,068

Down $4,046,628 (-29%) from 2015

Net Income

Down

-$8,326,507

Down $7,467,450 (-869%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2013: $24,027,789Liabilities 2013: $992,462Net Assets 2013: $23,035,3272013Assets 2014: $24,468,629Liabilities 2014: $1,126,055Net Assets 2014: $23,342,5742014Assets 2015: $23,621,415Liabilities 2015: $1,129,481Net Assets 2015: $22,491,9342015Assets 2016: $14,770,462Liabilities 2016: $605,035Net Assets 2016: $14,165,4272016Assets 2017: $8,745,001Liabilities 2017: $471,021Net Assets 2017: $8,273,9802017Assets 2018: $9,333,968Liabilities 2018: $456,098Net Assets 2018: $8,877,8702018Assets 2019: $8,094,333Liabilities 2019: $196,799Net Assets 2019: $7,897,5342019Assets 2020: $6,046,784Liabilities 2020: $383,939Net Assets 2020: $5,662,8452020Assets 2021: $4,272,203Liabilities 2021: $462,451Net Assets 2021: $3,809,7522021Assets 2022: $5,347,026Liabilities 2022: $144,133Net Assets 2022: $5,202,8932022Assets 2023: $5,902,221Liabilities 2023: $94,435Net Assets 2023: $5,807,7862023Assets 2024: $4,807,889Liabilities 2024: $79,369Net Assets 2024: $4,728,5202024

Highlighted filing

2016

Assets$14,770,462
Liabilities$605,035
Net Assets$14,165,427
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10MExpenses 2013: $12,467,2772013Revenue 2014: $13,620,693Expenses 2014: $13,310,152Net Income 2014: $310,5412014Revenue 2015: $12,939,639Expenses 2015: $13,798,696Net Income 2015: -$859,0572015Revenue 2016: $1,425,561Expenses 2016: $9,752,068Net Income 2016: -$8,326,5072016Revenue 2017: $931,199Expenses 2017: $6,828,664Net Income 2017: -$5,897,4652017Revenue 2018: $6,820,394Expenses 2018: $6,216,504Net Income 2018: $603,8902018Revenue 2019: $3,092,008Expenses 2019: $4,072,344Net Income 2019: -$980,3362019Revenue 2020: $295,266Expenses 2020: $2,529,732Net Income 2020: -$2,234,4662020Revenue 2021: $340,778Expenses 2021: $2,194,886Net Income 2021: -$1,854,1082021Revenue 2022: $3,173,326Expenses 2022: $1,770,576Net Income 2022: $1,402,7502022Revenue 2023: $2,234,261Expenses 2023: $1,625,918Net Income 2023: $608,3432023Revenue 2024: $189,128Expenses 2024: $1,265,394Net Income 2024: -$1,076,2662024

Highlighted filing

2016

Revenue$1,425,561
Expenses$9,752,068
Net Income-$8,326,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,439,458
Mission and Program Overview

Mission

Scola's mission is to help the people of the world learn about one another; their cultures, their languages and their ideologies. Scola emphasizes the importance and effectiveness of modern information technology as a tool in overcoming barriers to global understanding and will remain at the forefront of its application.

Foreign language educational support scola provides educational support to the public, educational and government institutions by providing programming from over one hundred countries broadcast via eight satellite tv channels and video streaming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,568,190$8,920,320▼ $5,647,870
Savings and Temporary Cash Investments$3,872,101$4,378,331▲ $506,230
Land, Buildings, and Equipment, Net$1,834,865$1,264,434▼ $570,431
Accounts Receivable$3,059,130$145,071▼ $2,914,059
Prepaid Expenses and Deferred Charges$273,232$62,306▼ $210,926
Investments in Publicly Traded Securities$13,897$0▼ $13,897
Total Assets$23,621,415$14,770,462▼ $8,850,953
Liabilities
Accounts Payable and Accrued Expenses$955,084$511,406▼ $443,678
Deferred Revenue$174,397$93,629▼ $80,768
Total Liabilities$1,129,481$605,035▼ $524,446
Net Assets / Fund Balance
Unrestricted Net Assets$22,491,934$14,165,427▼ $8,326,507
Total Net Assets Fund Balance$22,491,934$14,165,427▼ $8,326,507
Total Liabilities and Net Assets / Fund Balance$23,621,415$14,770,462▼ $8,850,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,974$7,676,071$7,933,045
Other Land Buildings$687,064$629,853$1,316,917
Buildings$275,496$160,192$435,688
Land$44,900-$44,900
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis LajbaPresidentFT$337,361$1,350$338,711
John MillarCOOFT$207,035$1,350$208,385
Edward W Fitzgerald JrTreasurer/secretaryPT$47,020-$47,020

Board Members and Trustees

NameTitle
David KarnesChairman
Bing Chen PhdDirector
David AmenDirector
Gregg GilgenastDirector
Kira GaleDirector
Lorraine KolasinskiDirector
Michael ThesingDirector
STEPHANIE O'KEEFEDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Guru AllianceWebsite Services1910 S 72ND STREET SUITE 305, Omaha, NE 68124$428,000
Kutak Rock LLPLegal1650 FARNAM STREET, Omaha, NE 68102$290,043
Ja Green & CompanyConsulting501 CAPITAL COURT NE 300, Washington, DC 20002$100,702
Revenue and Support

Revenue Composition

Contributions and Grants
$447,421
Program Service Revenue
$966,686
Investment Income
$6,862
Other Revenue
$4,592
Change in Net Assets
$-8,326,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,625
Revenue Not Reported on Financial Statements
$-6,064
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,064
Total Revenue per Audited Statements
$1,431,625
Total Revenue per Form 990
$1,425,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,894,001
Salaries, Compensation, and Employee Benefits$3,853,067
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,544,895$198,012-$2,742,907
Information Technology$2,358,756--$2,358,756
Depreciation Depletion$579,022$22,121-$601,143
Current Officers, Directors, Trustees, and Key Employees-$548,836-$548,836
Office Expenses$238,983$111,967-$350,950
Other Employee Benefits$287,596--$287,596
Payroll Taxes$188,639$36,033-$224,672
Fees for Services Legal-$162,737-$162,737
Fees for Services Lobbying-$126,101-$126,101
Insurance-$93,012-$93,012
Fees for Services Accounting-$70,915-$70,915
Occupancy-$57,164-$57,164
Other Expenses$55,060--$55,060
Fees for Services Other-$49,530-$49,530
Pension Plan Contributions$49,056--$49,056
Travel-$41,698-$41,698
Grants to Domestic Orgs$5,000--$5,000
Advertising-$4,834-$4,834
All Other Expenses-$3,240-$3,240
Interest-$1,948-$1,948
Conferences and Meetings-$230-$230
Total Functional Expenses$8,223,690$1,528,378$0$9,752,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,758,132
Expenses per Audited Statements$9,752,068
Total Expenses per Form 990$9,752,068
Expenses Not Reported on Form 990$6,064
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
Yes
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 form 990 is reviewed by the audit committee before filing. The audit committee presents its report to the board after approval.”

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

“Annual disclosure requests from directors, officers and key employees. Prior and ongoing weekly monitoring of financial transactions by the audit committee.”

Form 990, Part VI, Section B, Line 15

“Scola uses comparability and survey data compiled and provided by a national consultant in determining compensation along with, where applicable, reviews of performance. Compensation arrangements are completed following deliberation and decisions by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“Scola maintains copies of its governing documents, policies and financial statements available upon request for the public.”

Filing and Contact Details

Filer

Filer Name
Scola
EIN
36-3530326
Phone
7125662202
Address
21557 270TH STREET, MCCLELLAND, IA 51548

Signing Officer

Name
Francis Lajba
Title
President
Phone
7125662202
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Lajba
Formed
1987
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
8
Employees
84
Volunteers
0

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Kurt Meisinger
Phone
4024969100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor the selection process changed during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized as a not-for-profit organization, as described in section 501(c)(3) of the internal revenue code (the code), and is exempt from federal income taxes pursuant to section 501(a)(1) of the code. The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes there are no uncertain income tax provisions taken which would require the organization to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of property and equipment -6,064.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of property and equipment 6,064.”

Raw XML AppendixShowing 400 of 550 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/ActivityOrMissionDesc0FOREIGN LANGUAGE EDUCATIONAL SUPPORT SCOLA PROVIDES EDUCATIONAL SUPPORT TO THE PUBLIC, EDUCATIONAL AND GOVERNMENT INSTITUTIONS BY PROVIDING PROGRAMMING FROM OVER ONE HUNDRED COUNTRIES BROADCAST VIA EIGHT SATELLITE TV CHANNELS AND VIDEO STREAMING.
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IRS990/Desc0SCOLA GATHERS AND ARCHIVES NEWS AND EDUCATIONAL PROGRAMMING FROM AROUND THE WORLD AND RETRANSMITS THE PROGRAMMING VIA SATELLITE AND VIDEO STREAMING TO HUNDREDS OF EDUCATIONAL INSTITUTIONS, UNITED STATES GOVERNMENT LANGUAGE FACILITIES, AND THE GENERAL PUBLIC, PROVIDING FOR LISTENING TO AND VIEWING FOREIGN LANGUAGES AS ACTUALLY SPOKEN, THEREBY ENHANCING THE EDUCATION PROCESS. SCOLA OFFERS A WIDE VARIETY OF SERVICES TO AID IN LEARNING PROCESS INCLUDING COUNTRY OVERVIEWS, SPECIALIZED WORD SEARCH, FOREIGN TEXT, INSTA-CLASSES, ON THE STREET VIDEOS, PEOPLE AND PLACES PHOTOS, INTERNATIONAL RADIO, AND VARIOUS LEARNING MATERIALS. SCOLA'S PROGRAM SERVICES ARE AVAILABLE FOR MORE THAN 100 LANGUAGES AND DIALECTS. THE PROGRAM SERVICES ALSO INCLUDE ARCHIVING OF SCOLA PROGRAMMING FOR FUTURE USE. SCOLA CONTINUALLY EXPANDS, UPDATES, AND ENHANCES THEIR PROGRAMMING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0447421
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07833
IRS990/GrossReceiptsAmt01439458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02358756
IRS990/InformationTechnologyGrp/TotalAmt02358756
IRS990/InsuranceGrp/ManagementAndGeneralAmt093012
IRS990/InsuranceGrp/TotalAmt093012
IRS990/InterestGrp/ManagementAndGeneralAmt01948
IRS990/InterestGrp/TotalAmt01948
IRS990/InvestmentIncomeGrp/ExclusionAmt012926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08466116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01834865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01264434
IRS990/LandBldgEquipCostOrOtherBssAmt09730550
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013897
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCOLA'S MISSION IS TO HELP THE PEOPLE OF THE WORLD LEARN ABOUT ONE ANOTHER; THEIR CULTURES, THEIR LANGUAGES AND THEIR IDEOLOGIES. SCOLA EMPHASIZES THE IMPORTANCE AND EFFECTIVENESS OF MODERN INFORMATION TECHNOLOGY AS A TOOL IN OVERCOMING BARRIERS TO GLOBAL UNDERSTANDING AND WILL REMAIN AT THE FOREFRONT OF ITS APPLICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022491934
IRS990/NetAssetsOrFundBalancesEOYAmt014165427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057164
IRS990/OccupancyGrp/TotalAmt057164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238983
IRS990/OfficeExpensesGrp/TotalAmt0350950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287596
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1TRANSPONDER FEES
IRS990/OtherExpensesGrp/Desc2CHINA CHANNEL
IRS990/OtherExpensesGrp/Desc3META-DATA
IRS990/OtherExpensesGrp/ProgramServicesAmt01127647
IRS990/OtherExpensesGrp/ProgramServicesAmt1691836
IRS990/OtherExpensesGrp/ProgramServicesAmt297200
IRS990/OtherExpensesGrp/ProgramServicesAmt355060
IRS990/OtherExpensesGrp/TotalAmt01127647
IRS990/OtherExpensesGrp/TotalAmt1691836
IRS990/OtherExpensesGrp/TotalAmt297200
IRS990/OtherExpensesGrp/TotalAmt355060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04592
IRS990/OtherRevenueTotalAmt04592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02544895
IRS990/OtherSalariesAndWagesGrp/TotalAmt02742907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188639
IRS990/PayrollTaxesGrp/TotalAmt0224672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049056
IRS990/PensionPlanContributionsGrp/TotalAmt049056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062306
IRS990/PrincipalOfficerNm0FRANCIS LAJBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0966686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0966686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012367656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt013559
IRS990/PYOtherExpensesAmt09679925
IRS990/PYOtherRevenueAmt03345
IRS990/PYProgramServiceRevenueAmt0555079
IRS990/PYRevenuesLessExpensesAmt0-859057
IRS990/PYSalariesCompEmpBnftPaidAmt04111271
IRS990/PYTotalExpensesAmt013798696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012939639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8326507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0971278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03872101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04378331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012367656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013046380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013897999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014085779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053845235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03968856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt053845235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012367656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013046380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013897999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014085779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053845235
IRS990ScheduleA/TotalSupportAmt053915309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0159401
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0159401
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0637603
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0637603
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0126101
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0126101
IRS990ScheduleC/GrassrootsCeilingAmt0239102
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0159401
IRS990ScheduleC/LobbyingCeilingAmt0956405
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0637603
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09625967
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0126101
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09752068
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0126101
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07676071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07933045
IRS990ScheduleD/ExpensesNotReportedAmt06064
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09752068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044900
IRS990ScheduleD/OtherExpensesIncludedAmt06064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0687064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0629853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01316917
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6064
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6064

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,770,462
Liabilities
$605,035
Net assets
$14,165,427
Revenue
$1,425,561
Expenses
$9,752,068
Net income
-$8,326,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.08$4.73$0.19$1.27$1.08
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.09$5.81$2.23$1.63$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.14$5.20$3.17$1.77$1.40
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.46$3.81$0.34$2.19$1.85
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.38$5.66$0.30$2.53$2.23
2019Detailed filing. Detailed filing data is available for this year.$8.09$0.20$7.90$3.09$4.07$0.98
2018Detailed filing. Detailed filing data is available for this year.$9.33$0.46$8.88$6.82$6.22$0.60
2017Detailed filing. Detailed filing data is available for this year.$8.75$0.47$8.27$0.93$6.83$5.90
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.61$14.2$1.43$9.75$8.33
2015Detailed filing. Detailed filing data is available for this year.$23.6$1.13$22.5$12.9$13.8$0.86
2014Detailed filing. Detailed filing data is available for this year.$24.5$1.13$23.3$13.6$13.3$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.99$23.0$12.5