Civic Intelligence

St. Louis Public Schools Foundation

990 • Fiscal year 2020 • EIN 43-1813849

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.SLPSFOUNDATION.ORG
801 N 11th Street No 3rd FLSt Louis, MO 63101-1015

(314) 436-2025

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$109,768

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,318,544

Up $2,198,583 (+53%) from 2019

Net Assets

Up

$5,913,080

Up $1,972,603 (+50%) from 2019

Liabilities

Up

$405,464

Up $225,980 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Up

$4,592,243

Up $706,909 (+18%) from 2019

Expenses

Down

$2,630,615

Down $2,742,930 (-51%) from 2019

Net Income

Up

$1,961,628

Up $3,449,839 (+232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2010: $720,865Liabilities 2010: $17,548Net Assets 2010: $703,3172010Assets 2011: $642,955Liabilities 2011: $11,855Net Assets 2011: $631,1002011Assets 2012: $991,061Liabilities 2012: $2,661Net Assets 2012: $988,4002012Assets 2013: $867,216Liabilities 2013: $1,710Net Assets 2013: $865,5062013Assets 2014: $985,218Liabilities 2014: $37,442Net Assets 2014: $947,7762014Assets 2015: $8,257,928Liabilities 2015: $934,346Net Assets 2015: $7,323,5822015Assets 2016: $6,550,869Liabilities 2016: $156,418Net Assets 2016: $6,394,4512016Assets 2017: $5,660,635Liabilities 2017: $71,486Net Assets 2017: $5,589,1492017Assets 2018: $6,325,283Liabilities 2018: $767,235Net Assets 2018: $5,558,0482018Assets 2019: $4,119,961Liabilities 2019: $179,484Net Assets 2019: $3,940,4772019Assets 2020: $6,318,544Liabilities 2020: $405,464Net Assets 2020: $5,913,0802020Assets 2021: $6,334,792Liabilities 2021: $249,929Net Assets 2021: $6,084,8632021Assets 2022: $5,891,889Liabilities 2022: $88,965Net Assets 2022: $5,802,9242022Assets 2023: $5,951,905Liabilities 2023: $152,859Net Assets 2023: $5,799,0462023Assets 2024: $7,369,808Liabilities 2024: $2,274,509Net Assets 2024: $5,095,2992024Assets 2025: $4,687,829Liabilities 2025: $86,706Net Assets 2025: $4,601,1232025

Highlighted filing

2020

Assets$6,318,544
Liabilities$405,464
Net Assets$5,913,080
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $557,8432010Expenses 2011: $571,1052011Expenses 2012: $648,3622012Expenses 2013: $729,0392013Revenue 2014: $899,597Expenses 2014: $817,327Net Income 2014: $82,2702014Revenue 2015: $7,617,036Expenses 2015: $1,241,230Net Income 2015: $6,375,8062015Revenue 2016: $1,736,918Expenses 2016: $2,697,984Net Income 2016: -$961,0662016Revenue 2017: $1,643,582Expenses 2017: $2,428,688Net Income 2017: -$785,1062017Revenue 2018: $2,499,069Expenses 2018: $2,517,784Net Income 2018: -$18,7152018Revenue 2019: $3,885,334Expenses 2019: $5,373,545Net Income 2019: -$1,488,2112019Revenue 2020: $4,592,243Expenses 2020: $2,630,615Net Income 2020: $1,961,6282020Revenue 2021: $3,509,542Expenses 2021: $3,321,191Net Income 2021: $188,3512021Revenue 2022: $2,558,019Expenses 2022: $2,839,958Net Income 2022: -$281,9392022Revenue 2023: $3,269,037Expenses 2023: $3,013,139Net Income 2023: $255,8982023Revenue 2024: $3,441,705Expenses 2024: $3,747,082Net Income 2024: -$305,3772024Revenue 2025: $2,238,873Expenses 2025: $2,737,226Net Income 2025: -$498,3532025

Highlighted filing

2020

Revenue$4,592,243
Expenses$2,630,615
Net Income$1,961,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$8,743,216
Mission and Program Overview

Mission

St. Louis public schools foundation's mission is to engage and focus local, regional and national support to promote educational success for st. Louis public school district students.

To engage private support to promote educational success for saint louis public school district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,955,914$3,368,120▲ $412,206
Pledges and Grants Receivable$633,137$2,107,010▲ $1,473,873
Savings and Temporary Cash Investments$496,896$558,137▲ $61,241
Cash and Non-Interest-Bearing Accounts$27,774$279,992▲ $252,218
Land, Buildings, and Equipment, Net$2,316$4,327▲ $2,011
Prepaid Expenses and Deferred Charges$3,924$958▼ $2,966
Total Assets$4,119,961$6,318,544▲ $2,198,583
Liabilities
Accounts Payable and Accrued Expenses$179,484$405,464▲ $225,980
Total Liabilities$179,484$405,464▲ $225,980
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,208,891$4,557,414▲ $1,348,523
Net Assets Without Donor Restrictions$731,586$1,355,666▲ $624,080
Total Net Assets Fund Balance$3,940,477$5,913,080▲ $1,972,603
Total Liabilities and Net Assets / Fund Balance$4,119,961$6,318,544▲ $2,198,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,327$3,157$7,484
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane DonahuePresidentFT$109,768$109,768

Board Members and Trustees

NameTitle
Tamila N TaylorChair
Peter WernerVice Chair
Robert L NewmarkVice Chair
Al CaiazzoBoard Member
Atul KamraBoard Member
Carol ListerBoard Member
Caryn L FineBoard Member
Errin BraddockBoard Member
Geoffrey RatliffBoard Member
Jomo CastroBoard Member
Joseph ReaganBoard Member
Keith BrooksBoard Member
Pam TrappBoard Member
Rachel SewardBoard Member
Sharon DavisBoard Member
Shawn WilliamsBoard Member
Susan SchlichterBoard Member
Suzanne SpenceBoard Member
Valerie D BellBoard Member
Vanessa CookseyBoard Member
Zundra L BryantBoard Member
Linda BearmanSecretary
Rd Todd BaurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,509,431
Program Service Revenue
$0
Investment Income
$81,482
Other Revenue
$1,330
All Other Contributions
$4,448,646
Change in Net Assets
$1,961,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$144,106Fair Market Value
Total Noncash Contributions6$144,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,592,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,399
Total Revenue per Audited Statements
$4,611,642
Total Revenue per Form 990
$4,592,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,285,406
Salaries, Compensation, and Employee Benefits$322,184
Total Fundraising Expense$136,748
Grants and Similar Amounts Paid$23,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,490$38,490$51,320$128,300
Other Salaries and Wages$81,319$5,590$39,966$126,875
Other Employee Benefits$28,526$9,509$9,509$47,544
Office Expenses$5,638$17,750$21,012$44,400
Fees for Services Accounting$7,218$12,030$4,812$24,060
Fees for Services Other$6,542$10,903$4,361$21,806
Payroll Taxes$11,679$3,893$3,893$19,465
Grants to Domestic Individuals$15,070--$15,070
Grants to Domestic Orgs$7,955--$7,955
Other Expenses$2,426$2,157$809$5,392
Insurance$3,373$1,038$778$5,189
Travel$1,247$384$288$1,919
Depreciation Depletion-$684-$684
Total Functional Expenses$2,385,210$108,657$136,748$2,630,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,639,039
Expenses per Audited Statements$2,630,615
Total Expenses per Form 990$2,630,615
Expenses Not Reported on Form 990$8,424
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Public SchoolsSt Louis, MOSchool DistrictImprove the Quality of Education in the City of St. Louis$7,955
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 35% controlled entity
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
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 organization sent out a password protected pdf copy of the 990 via e-mail before it was filed.”

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

“The conflict of interest policy is reviewed annually. New directors have the policies gone over with them and old directors are reminded to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All employees go through an annual review and the organization will have periodic benchmarking to determine the appropriate salaries for each employee.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
St Louis Public Schools Foundation
EIN
43-1813849
Phone
3144362025
Address
801 N 11TH STREET NO 3RD FL, ST LOUIS, MO 63101-1015

Signing Officer

Name
Jane Donahue
Title
President
Phone
3144362025
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Donahue
Formed
1998
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
22

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2016 and later remain subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses -5,580.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses -5,580.”

Raw XML AppendixShowing 400 of 579 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt060785
IRS990/GrantAmt023025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015070
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015070
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07955
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04166000
IRS990/GrossReceiptsAmt08743216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0778
IRS990/InsuranceGrp/ManagementAndGeneralAmt01038
IRS990/InsuranceGrp/ProgramServicesAmt03373
IRS990/InsuranceGrp/TotalAmt05189
IRS990/InvestmentIncomeGrp/ExclusionAmt066455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02955914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03368120
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04327
IRS990/LandBldgEquipCostOrOtherBssAmt07484
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04150973
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. LOUIS PUBLIC SCHOOLS FOUNDATION'S MISSION IS TO ENGAGE PRIVATE SUPPORT TO PROMOTE EDUCATIONAL SUCCESS FOR SAINT LOUIS PUBLIC SCHOOL DISTRICT STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03940477
IRS990/NetAssetsOrFundBalancesEOYAmt05913080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010975
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0731586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01355666
IRS990/NoncashContributionsAmt0144106
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt021012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017750
IRS990/OfficeExpensesGrp/ProgramServicesAmt05638
IRS990/OfficeExpensesGrp/TotalAmt044400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047544
IRS990/OtherExpensesGrp/Desc0PROGRAM REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1CONSULTANT/CONTRACT FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12157
IRS990/OtherExpensesGrp/ProgramServicesAmt01902709
IRS990/OtherExpensesGrp/ProgramServicesAmt1270294
IRS990/OtherExpensesGrp/ProgramServicesAmt22724
IRS990/OtherExpensesGrp/ProgramServicesAmt32426
IRS990/OtherExpensesGrp/TotalAmt01902709
IRS990/OtherExpensesGrp/TotalAmt1270294
IRS990/OtherExpensesGrp/TotalAmt28953
IRS990/OtherExpensesGrp/TotalAmt35392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01330
IRS990/OtherRevenueTotalAmt01330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126875
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03893
IRS990/PayrollTaxesGrp/ProgramServicesAmt011679
IRS990/PayrollTaxesGrp/TotalAmt019465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0633137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02107010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0958
IRS990/PrincipalOfficerNm0JANE DONAHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03613995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040007
IRS990/PYInvestmentIncomeAmt0230308
IRS990/PYOtherExpensesAmt04961310
IRS990/PYOtherRevenueAmt041031
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1488211
IRS990/PYSalariesCompEmpBnftPaidAmt0372228
IRS990/PYTotalExpensesAmt05373545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03885334
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01961628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04509431

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,318,544
Liabilities
$405,464
Net assets
$5,913,080
Revenue
$4,592,243
Expenses
$2,630,615
Net income
$1,961,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.09$4.60$2.24$2.74$0.50
2024Detailed filing. Detailed filing data is available for this year.$7.37$2.27$5.10$3.44$3.75$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.15$5.80$3.27$3.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.09$5.80$2.56$2.84$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.25$6.08$3.51$3.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.41$5.91$4.59$2.63$1.96
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.18$3.94$3.89$5.37$1.49
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.77$5.56$2.50$2.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.07$5.59$1.64$2.43$0.79
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.16$6.39$1.74$2.70$0.96
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.93$7.32$7.62$1.24$6.38
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.90$0.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.56