Civic Intelligence

Innovations for Learning Inc

990 • Fiscal year 2018 • EIN 36-3873652

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.INNOVATIONSFORLEARNING.ORG

View Organization Page

518 Davis StEvanston, IL 60201

(847) 736-6685

Siviq Scores

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

Liabilities / Assets

58th percentile

0.23x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$186,370

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$651,178

Down $1,844,264 (-74%) from 2017

Net Assets

Down

$500,017

Down $1,870,302 (-79%) from 2017

Liabilities

Up

$151,161

Up $26,038 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin3rd percentile

Revenue

Down

$1,808,164

Down $2,395,962 (-57%) from 2017

Expenses

Up

$3,543,161

Up $681,756 (+24%) from 2017

Net Income

Down

-$1,734,997

Down $3,077,718 (-229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2016: $735,081Liabilities 2016: $181,521Net Assets 2016: $553,5602016Assets 2017: $2,495,442Liabilities 2017: $125,123Net Assets 2017: $2,370,3192017Assets 2018: $651,178Liabilities 2018: $151,161Net Assets 2018: $500,0172018Assets 2019: $546,325Liabilities 2019: $255,945Net Assets 2019: $290,3802019Assets 2020: $8,901,718Liabilities 2020: $131,982Net Assets 2020: $8,769,7362020Assets 2021: $7,585,037Liabilities 2021: $239,450Net Assets 2021: $7,345,5872021Assets 2022: $4,834,249Liabilities 2022: $1,430,493Net Assets 2022: $3,403,7562022Assets 2023: $2,691,184Liabilities 2023: $357,563Net Assets 2023: $2,333,6212023Assets 2024: $2,137,363Liabilities 2024: $296,335Net Assets 2024: $1,841,0282024

Highlighted filing

2018

Assets$651,178
Liabilities$151,161
Net Assets$500,017
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,333,473Expenses 2016: $2,866,365Net Income 2016: $467,1082016Revenue 2017: $4,204,126Expenses 2017: $2,861,405Net Income 2017: $1,342,7212017Revenue 2018: $1,808,164Expenses 2018: $3,543,161Net Income 2018: -$1,734,9972018Revenue 2019: $3,418,606Expenses 2019: $3,515,789Net Income 2019: -$97,1832019Revenue 2020: $10,670,606Expenses 2020: $2,699,475Net Income 2020: $7,971,1312020Revenue 2021: $2,086,723Expenses 2021: $3,261,760Net Income 2021: -$1,175,0372021Revenue 2022: $2,430,391Expenses 2022: $6,656,661Net Income 2022: -$4,226,2702022Revenue 2023: $8,978,676Expenses 2023: $10,270,551Net Income 2023: -$1,291,8752023Revenue 2024: $9,295,765Expenses 2024: $9,543,789Net Income 2024: -$248,0242024

Highlighted filing

2018

Revenue$1,808,164
Expenses$3,543,161
Net Income-$1,734,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$9,548,305
Mission and Program Overview

Mission

The mission of innovations for learning, inc. Is to provide tools and services for beginning literacy.

The mission of innovations for learning is to provide tools and services for beginning literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,370,319$500,017▼ $1,870,302
Investments in Publicly Traded Securities$1,755,180$387,000▼ $1,368,180
Cash and Non-Interest-Bearing Accounts$6,922$193,641▲ $186,719
Accounts Receivable$35,700$36,824▲ $1,124
Savings and Temporary Cash Investments$692,584$14,832▼ $677,752
Prepaid Expenses and Deferred Charges-$12,783-
Land, Buildings, and Equipment, Net$5,056$6,098▲ $1,042
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,495,442$651,178▼ $1,844,264
Liabilities
Accounts Payable and Accrued Expenses$106,623$127,561▲ $20,938
Other Liabilities$18,500$23,600▲ $5,100
Total Liabilities$125,123$151,161▲ $26,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,370,319$500,017▼ $1,870,302
Total Liabilities and Net Assets / Fund Balance$2,495,442$651,178▼ $1,844,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,098$4,643$10,741
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WhittenNational Director for DeveFT$183,370$3,000$186,370
Brian HidesDirector of ItFT$137,464-$137,464
Nicole WarshauerNational Director of Community DevelopmentFT$135,385-$135,385
John FriedmanDirector of Software DevelFT$124,124-$124,124
Naila AhmadSoftware DeveloperFT$113,077-$113,077

Board Members and Trustees

NameTitle
Allan AlsonDirector / Chair
Seth J WeinbergerDirector / President
Colin GreenDirector
Mark FontanaDirector
Miranda KalinowskiDirector
Timothy DalyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,954,567
Program Service Revenue
$429,986
Investment Income
$-576,389
Other Revenue
$0
All Other Contributions
$1,954,567
Change in Net Assets
$-1,734,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,808,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-135,305
Total Revenue per Audited Statements
$1,672,859
Total Revenue per Form 990
$1,808,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,140,691
Other Expenses$1,366,636
Grants and Similar Amounts Paid$35,834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,844,637--$1,844,637
Other Employee Benefits$164,449--$164,449
Fees for Services Other$142,892--$142,892
Payroll Taxes$131,605--$131,605
All Other Expenses$70,331--$70,331
Other Expenses$48,892--$48,892
Information Technology$48,669--$48,669
Travel$43,422--$43,422
Foreign Grants$35,834--$35,834
Occupancy$17,590--$17,590
Fees for Services Accounting-$16,402-$16,402
Office Expenses$12,780--$12,780
Advertising$9,834--$9,834
Insurance$5,858--$5,858
Conferences and Meetings$1,826--$1,826
Depreciation Depletion$1,737--$1,737
Total Functional Expenses$3,526,759$16,402$0$3,543,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,543,161
Total Expenses per Audited Statements$3,543,161
Total Expenses per Form 990$3,543,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$23,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“Innovations for learning, inc. Does not have a committee with authority to act on behalf of the governing body. Therefore, this question does not apply to the organization.”

Form 990, Part VI, Section B, Line 11B

“The director / president reviews the form prior to submitting it to the irs.”

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

“At the annual board of directors meeting, conflicts of interest are disclosed and the policy is enforced.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Innovations for Learning Inc
EIN
36-3873652
Phone
8477366685
Address
518 DAVIS ST, EVANSTON, IL 60201

Signing Officer

Name
Seth J Weinberger
Title
President
Phone
8477366685
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth J Weinberger
Formed
1993
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Firm
Gimbel Abrams Singer Llp
Address
10 S RIVERSIDE PLAZA SUITE 1770, CHICAGO, IL 60606-3710
Preparer
Alan I Spiegel
Phone
3127821010
Raw XML AppendixShowing 400 of 502 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF SOFTWARE DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7NATIONAL DIRECTOR FOR DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt9NATIONAL DIRECTOR OF COMMUNITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SOFTWARE DEVELOPER
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131605
IRS990/PayrollTaxesGrp/TotalAmt0131605
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012783
IRS990/PrincipalOfficerNm0SETH J WEINBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02055827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01592423
IRS990/PYOtherExpensesAmt01310183
IRS990/PYOtherRevenueAmt04876
IRS990/PYProgramServiceRevenueAmt0551000
IRS990/PYRevenuesLessExpensesAmt01342721
IRS990/PYSalariesCompEmpBnftPaidAmt01551222
IRS990/PYTotalExpensesAmt02861405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04204126
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1734997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0429986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02370319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0500017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THROUGH 2014, INNOVATIONS FOR LEARNING, INC. HAD A TAX YEAR ENDING DECEMBER 31. EFFECTIVE JANUARY 1, 2015, THE ORGANIZATION CHANGED ITS TAX YEAR END TO JULY 31, AND ACCORDINGLY, FILED A SHORT PERIOD RETURN FOR THE SEVEN MONTHS ENDED JULY 31, 2015. THE INFORMATION INCLUDED IN SECTIONS A AND B OF PART III REPRESENT THE AMOUNTS REPORTED IN THE LAST FIVE TAX YEAR ENDS, INCLUDING THE SHORT PERIOD ENDED JULY 31, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE, PART III, SECTIONS A AND B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01954567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02055827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01636025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02739679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01400878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09786976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0850253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0749281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03012853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09994
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt012799829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02384553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02606827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02486278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03172012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02150159
IRS990ScheduleA/Total509Grp/TotalAmt012799829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02384743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02611711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02489091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03173034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02151478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012810057
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010741
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03543161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-135305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0-135305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01808164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06098
IRS990ScheduleD/TotalExpensesPerForm990Amt03543161
IRS990ScheduleD/TotalLiabilityAmt023600
IRS990ScheduleD/TotalRevenuePerForm990Amt01808164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01672859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03543161
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035834
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRES AND ELECTRONIC TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FUND INNOVATIONS FOR LEARNING UK OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,178
Liabilities
$151,161
Net assets
$500,017
Revenue
$1,808,164
Expenses
$3,543,161
Net income
-$1,734,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.30$1.84$9.30$9.54$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.36$2.33$8.98$10.3$1.29
2022Detailed filing. Detailed filing data is available for this year.$4.83$1.43$3.40$2.43$6.66$4.23
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.24$7.35$2.09$3.26$1.18
2020Detailed filing. Detailed filing data is available for this year.$8.90$0.13$8.77$10.7$2.70$7.97
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$3.42$3.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.81$3.54$1.73
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$4.20$2.86$1.34
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.55$3.33$2.87$0.47