Civic Intelligence

Icivics Inc.

990 • Fiscal year 2014 • EIN 38-3796793

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profilewww.icivics.org
2001 S Street NW No 400Cambridge, MA 20009

(202) 618-9610

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$120,542

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,589,838

Up $263,351 (+20%) from 2013

Net Assets

Up

$1,552,166

Up $244,636 (+19%) from 2013

Liabilities

Up

$37,672

Up $18,715 (+99%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Down

$1,576,990

Down $127,557 (-7.5%) from 2013

Expenses

Down

$1,332,254

Down $10,397 (-0.8%) from 2013

Net Income

Down

$244,736

Down $117,160 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $869,143Liabilities 2011: $29,813Net Assets 2011: $839,3302011Assets 2012: $973,836Liabilities 2012: $28,202Net Assets 2012: $945,6342012Assets 2013: $1,326,487Liabilities 2013: $18,957Net Assets 2013: $1,307,5302013Assets 2014: $1,589,838Liabilities 2014: $37,672Net Assets 2014: $1,552,1662014Assets 2015: $2,279,176Liabilities 2015: $99,002Net Assets 2015: $2,180,1742015Assets 2016: $2,462,555Liabilities 2016: $134,085Net Assets 2016: $2,328,4702016Assets 2017: $3,111,321Liabilities 2017: $223,447Net Assets 2017: $2,887,8742017Assets 2018: $3,355,964Liabilities 2018: $188,596Net Assets 2018: $3,167,3682018Assets 2019: $3,950,394Liabilities 2019: $380,504Net Assets 2019: $3,569,8902019Assets 2020: $5,194,710Liabilities 2020: $709,889Net Assets 2020: $4,484,8212020Assets 2021: $8,797,692Liabilities 2021: $436,526Net Assets 2021: $8,361,1662021Assets 2022: $22,668,891Liabilities 2022: $700,023Net Assets 2022: $21,968,8682022Assets 2023: $22,074,099Liabilities 2023: $713,231Net Assets 2023: $21,360,8682023Assets 2024: $23,553,109Liabilities 2024: $782,545Net Assets 2024: $22,770,5642024Assets 2025: $22,940,102Liabilities 2025: $740,522Net Assets 2025: $22,199,5802025

Highlighted filing

2014

Assets$1,589,838
Liabilities$37,672
Net Assets$1,552,166
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $859,8302011Expenses 2012: $1,099,1872012Revenue 2013: $1,704,547Expenses 2013: $1,342,651Net Income 2013: $361,8962013Revenue 2014: $1,576,990Expenses 2014: $1,332,254Net Income 2014: $244,7362014Revenue 2015: $2,226,437Expenses 2015: $1,598,029Net Income 2015: $628,4082015Revenue 2016: $2,724,460Expenses 2016: $2,586,282Net Income 2016: $138,1782016Revenue 2017: $3,310,672Expenses 2017: $2,775,498Net Income 2017: $535,1742017Revenue 2018: $3,248,666Expenses 2018: $2,979,808Net Income 2018: $268,8582018Revenue 2019: $4,402,113Expenses 2019: $4,023,252Net Income 2019: $378,8612019Revenue 2020: $5,679,305Expenses 2020: $4,781,271Net Income 2020: $898,0342020Revenue 2021: $8,436,978Expenses 2021: $4,645,358Net Income 2021: $3,791,6202021Revenue 2022: $21,117,538Expenses 2022: $7,341,621Net Income 2022: $13,775,9172022Revenue 2023: $9,812,794Expenses 2023: $10,524,167Net Income 2023: -$711,3732023Revenue 2024: $16,941,697Expenses 2024: $15,688,309Net Income 2024: $1,253,3882024Revenue 2025: $13,945,080Expenses 2025: $14,600,689Net Income 2025: -$655,6092025

Highlighted filing

2014

Revenue$1,576,990
Expenses$1,332,254
Net Income$244,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,576,990
Mission and Program Overview

Mission

To create and maintain interactive, web-based programs designed to teach and engage students in civics through realistic simulations of government and to provide young people civic education.

To teach students civics and inspire them to be active participants in our democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$926,838$368,326▼ $558,512
Intangible Assets$81,108$329,775▲ $248,667
Accounts Receivable-$300,000-
Pledges and Grants Receivable$50,000$300,000▲ $250,000
Savings and Temporary Cash Investments$250,636$250,771▲ $135
Investments in Publicly Traded Securities-$18,016-
Land, Buildings, and Equipment, Net$9,173$13,996▲ $4,823
Total Assets$1,326,487$1,589,838▲ $263,351
Other Assets Total$8,732$8,954▲ $222
Liabilities
Other Liabilities$8,020$22,828▲ $14,808
Accounts Payable and Accrued Expenses$10,937$14,844▲ $3,907
Total Liabilities$18,957$37,672▲ $18,715
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,900$1,318,118▲ $221,218
Temporarily Rstr Net Assets$210,630$234,048▲ $23,418
Total Net Assets Fund Balance$1,307,530$1,552,166▲ $244,636
Total Liabilities and Net Assets / Fund Balance$1,326,487$1,589,838▲ $263,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,077$6,583$19,660
Other Land Buildings$919$495$1,414
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene KooE.D. through July 2013FT$113,584$6,958$120,542
Jeffrey J CurleyPresident and E.D.FT$96,761$6,568$103,329
Tonia KallonTreasurer & SecretaryFT$42,163$6,568$48,731

Board Members and Trustees

NameTitle
Justice Sandra Day O'ConnorChair
Abigail B TaylorDirector
Brendan CullenDirector
Christine GarveyDirector
Christopher CerfDirector
Jessica TischDirector
Jocelyn BensonDirector
Kathleen SmalleyDirector
Lee HamiltonDirector
Ralph IannelliDirector
Richard FishmanDirector
Thomas WilnerDirector
Wendy D MayDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Filament Games LLCGame and website development-$416,497
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,906
Program Service Revenue
$309,924
Investment Income
$160
Other Revenue
$0
All Other Contributions
$1,266,906
Change in Net Assets
$244,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$585,858
Total Revenue per Audited Statements
$2,162,848
Total Revenue per Form 990
$1,576,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,462
Salaries, Compensation, and Employee Benefits$554,217
Total Fundraising Expense$194,789
Professional Fundraising Fees$5,575
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,190$35,866$16,424$266,480
Current Officers, Directors, Trustees, and Key Employees$95,018$47,906$91,706$234,630
All Other Expenses$47,676$24,162$12,938$84,776
Advertising$68,000$9,090$2,439$79,529
Depreciation Depletion$77,527$493$613$78,633
Travel$19,778$12,263$27,958$59,999
Occupancy$34,334$7,707$9,595$51,636
Payroll Taxes$18,375$9,926$9,385$37,686
Fees for Services Other$24,819$11,364-$36,183
Fees for Services Accounting-$32,391-$32,391
Other Expenses$13,632$2,514$15,224$31,370
Other Employee Benefits$10,607$2,176$2,638$15,421
Office Expenses$1,099$10,790$244$12,133
Fees for Services Professional Fundraising--$5,575$5,575
Conferences and Meetings$5,163-$50$5,213
Insurance-$2,026-$2,026
Total Functional Expenses$854,499$282,966$194,789$1,332,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,918,212
Expenses per Audited Statements$1,332,254
Total Expenses per Form 990$1,332,254
Expenses Not Reported on Form 990$585,958
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$5,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$13,203
Payroll Liabilities$9,625
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 A, line 1

“The Board has an executive committee, led by the Vice Chair of the Board, with responsibility for serving as a regularly available liaison to management and with various responsibilities in governance and assistance in setting the agenda of the Board and its working committees. The responsibilities of the executive committee may change over time.”

Form 990, Part VI, Section B, line 11

“A draft copy of the 990 will be emailed to all board members before filing with a specified time period to review and respond.”

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

“The conflict of interest policy will be revisited annually at an board meeting. The board will review the responses and determine the appropriate course of action for each disclosure.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of the organization's officers, including the executive director, included a review of comparability data and approval by independent board members.”

Form 990, Part VI, Section C, line 19

“If the governing documents, financial statements, or policies of iCivics are subject to the Federal public disclosure rules (or state public disclosure rules), these documents will be made available upon request as applicable law may require. Otherwise, the governing documents, financial statements, and/or policies will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

EIN
38-3796793
Phone
2026189610

Signing Officer

Name
Jeff Curley
Title
Executive Director
Phone
2026189610
Signed
2014-11-10

Organization Details

Principal Officer
Jeff Curley
Formed
2009
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
110

Preparer

Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit and governance committee assumes responsibility for oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The following was disclosed related to iCivics' tax status in the financial statements. iCivics is exempt from income taxes under section 501(c)(3) of the Internal Revenue code and is classified as an organization that is not a private foundation. iCivics adopted the provisions in FASB ASC 740-10. iCivics did not disclose any uncertain tax positions.”

Raw XML AppendixShowing 400 of 506 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/Desc0iCivics is committed to transforming civic learning through powerful ideas and innovative resources, so that all students have the opportunity to become engaged citizens. iCivics makes civic education relevant to new generations of Americans through video games and other classroom resources that encourage innovative teaching. Our resources are fun for students and practical for teachers in everyday classrooms.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Lee Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm2Jocelyn Benson
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IRS990/Form990PartVIISectionAGrp/PersonNm6Brendan Cullen
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathleen Smalley
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Fishman
IRS990/Form990PartVIISectionAGrp/PersonNm9Abigail B Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm10Christine Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Tisch
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Wilner
IRS990/Form990PartVIISectionAGrp/PersonNm13Gene Koo
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeffrey J Curley
IRS990/Form990PartVIISectionAGrp/PersonNm15Tonia Kallon
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13E.D. through July 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt14President and E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer & Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01576990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02026
IRS990/InsuranceGrp/TotalAmt02026
IRS990/IntangibleAssetsGrp/BOYAmt081108
IRS990/IntangibleAssetsGrp/EOYAmt0329775
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018016
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013996
IRS990/LandBldgEquipCostOrOtherBssAmt021074
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create and maintain interactive, web-based programs designed to teach and engage students in civics through realistic simulations of government and to provide young people civic education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01307530
IRS990/NetAssetsOrFundBalancesEOYAmt01552166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09595
IRS990/OccupancyGrp/ManagementAndGeneralAmt07707
IRS990/OccupancyGrp/ProgramServicesAmt034334
IRS990/OccupancyGrp/TotalAmt051636
IRS990/OfficeExpensesGrp/FundraisingAmt0244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010790
IRS990/OfficeExpensesGrp/ProgramServicesAmt01099
IRS990/OfficeExpensesGrp/TotalAmt012133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08732
IRS990/OtherAssetsTotalGrp/EOYAmt08954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015421
IRS990/OtherExpensesGrp/Desc0Web services and develo
IRS990/OtherExpensesGrp/Desc1Recruiting
IRS990/OtherExpensesGrp/Desc2Game development
IRS990/OtherExpensesGrp/Desc3Printing and reproducti
IRS990/OtherExpensesGrp/FundraisingAmt015224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22514
IRS990/OtherExpensesGrp/ProgramServicesAmt0159947
IRS990/OtherExpensesGrp/ProgramServicesAmt164334
IRS990/OtherExpensesGrp/ProgramServicesAmt213632
IRS990/OtherExpensesGrp/TotalAmt0163151
IRS990/OtherExpensesGrp/TotalAmt171088
IRS990/OtherExpensesGrp/TotalAmt264334
IRS990/OtherExpensesGrp/TotalAmt331370
IRS990/OtherLiabilitiesGrp/BOYAmt08020
IRS990/OtherLiabilitiesGrp/EOYAmt022828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266480
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09926
IRS990/PayrollTaxesGrp/ProgramServicesAmt018375
IRS990/PayrollTaxesGrp/TotalAmt037686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jeff Curley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Royalties
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01353657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0857466
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0350673
IRS990/PYRevenuesLessExpensesAmt0361896
IRS990/PYSalariesCompEmpBnftPaidAmt0477291
IRS990/PYTotalExpensesAmt01342651
IRS990/PYTotalProfFndrsngExpnsAmt07894
IRS990/PYTotalRevenueAmt01704547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01266906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01353657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01205097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01293174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05986423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0660597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68370
IRS990ScheduleA/PublicSupportTotal170Amt04093421
IRS990ScheduleA/SubstantialContributorsTotAmt01893002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01266906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01353657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01205097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01293174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05986423
IRS990ScheduleA/TotalSupportAmt05987194
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0585958
IRS990ScheduleD/DonatedServicesUseFcltsAmt0585958
IRS990ScheduleD/EquipmentGrp/BookValueAmt013077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019660
IRS990ScheduleD/ExpensesNotReportedAmt0585958
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01332254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/RevenueNotReportedAmt0585858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01576990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,838
Liabilities
$37,672
Net assets
$1,552,166
Revenue
$1,576,990
Expenses
$1,332,254
Net income
$244,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.74$22.2$13.9$14.6$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.78$22.8$16.9$15.7$1.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.71$21.4$9.81$10.5$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.70$22.0$21.1$7.34$13.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.44$8.36$8.44$4.65$3.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.71$4.48$5.68$4.78$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.38$3.57$4.40$4.02$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.19$3.17$3.25$2.98$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.22$2.89$3.31$2.78$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.13$2.33$2.72$2.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.10$2.18$2.23$1.60$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.58$1.33$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.02$1.31$1.70$1.34$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.95$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.86