Civic Intelligence

College Forward

990 • Fiscal year 2018 • EIN 43-2003552

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.COLLEGEFORWARD.ORG

View Organization Page

1023 Springdale Road Building 15Austin, TX 78721

(512) 452-4800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$124,234

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,429,525

Down $1,180,927 (-45%) from 2017

Net Assets

Down

$620,584

Down $1,426,334 (-70%) from 2017

Liabilities

Up

$808,941

Up $245,407 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Down

$2,349,644

Down $3,159,136 (-57%) from 2017

Expenses

Down

$3,775,978

Down $132,110 (-3.4%) from 2017

Net Income

Down

-$1,426,334

Down $3,027,026 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $843,502Liabilities 2010: $47,204Net Assets 2010: $796,2982010Assets 2011: $1,102,476Liabilities 2011: $87,474Net Assets 2011: $1,015,0022011Assets 2012: $1,464,015Liabilities 2012: $98,711Net Assets 2012: $1,365,3042012Assets 2013: $1,855,851Liabilities 2013: $123,041Net Assets 2013: $1,732,8102013Assets 2014: $3,126,386Liabilities 2014: $143,730Net Assets 2014: $2,982,6562014Assets 2015: $2,072,136Liabilities 2015: $179,672Net Assets 2015: $1,892,4642015Assets 2016: $716,431Liabilities 2016: $270,205Net Assets 2016: $446,2262016Assets 2017: $2,610,452Liabilities 2017: $563,534Net Assets 2017: $2,046,9182017Assets 2018: $1,429,525Liabilities 2018: $808,941Net Assets 2018: $620,5842018Assets 2019: $3,296,848Liabilities 2019: $1,513,339Net Assets 2019: $1,783,5092019Assets 2020: $2,433,160Liabilities 2020: $1,882,736Net Assets 2020: $550,4242020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$1,429,525
Liabilities$808,941
Net Assets$620,584
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,594,5182010Expenses 2011: $1,769,9202011Expenses 2012: $2,193,1172012Expenses 2013: $2,884,8422013Revenue 2014: $4,067,587Expenses 2014: $2,817,741Net Income 2014: $1,249,8462014Revenue 2015: $2,390,408Expenses 2015: $3,480,600Net Income 2015: -$1,090,1922015Revenue 2016: $2,532,066Expenses 2016: $3,978,304Net Income 2016: -$1,446,2382016Revenue 2017: $5,508,780Expenses 2017: $3,908,088Net Income 2017: $1,600,6922017Revenue 2018: $2,349,644Expenses 2018: $3,775,978Net Income 2018: -$1,426,3342018Revenue 2019: $4,735,270Expenses 2019: $3,572,345Net Income 2019: $1,162,9252019Revenue 2020: $3,200,401Expenses 2020: $4,433,486Net Income 2020: -$1,233,0852020Revenue 2021: $4,050,534Expenses 2021: $4,600,958Net Income 2021: -$550,4242021

Highlighted filing

2018

Revenue$2,349,644
Expenses$3,775,978
Net Income-$1,426,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,349,644
Mission and Program Overview

Mission

College forward provides college preparatory and retention services tomotivated economically challenged students in order to facilitatetheir transition to college and to make the process more exciting andrewarding.

Provide college preparatory and retention services to low income students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$893,818$713,127▼ $180,691
Pledges and Grants Receivable$1,489,013$543,485▼ $945,528
Accounts Receivable$24,211$71,333▲ $47,122
Land, Buildings, and Equipment, Net$44,328$32,432▼ $11,896
Prepaid Expenses and Deferred Charges$48,284$31,029▼ $17,255
Savings and Temporary Cash Investments$82,526$2▼ $82,524
Total Assets$2,610,452$1,429,525▼ $1,180,927
Other Assets Total$28,272$38,117▲ $9,845
Liabilities
Accounts Payable and Accrued Expenses$370,414$400,307▲ $29,893
Deferred Revenue$3,000$245,414▲ $242,414
Unsecured Notes Loans Payable$190,120$163,220▼ $26,900
Total Liabilities$563,534$808,941▲ $245,407
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,110,095$942,872▼ $1,167,223
Unrestricted Net Assets$-63,177$-322,288▼ $259,111
Total Net Assets Fund Balance$2,046,918$620,584▼ $1,426,334
Total Liabilities and Net Assets / Fund Balance$2,610,452$1,429,525▼ $1,180,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,432$205,985$238,417
Leasehold Improvements$0$15,150$15,150
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin BuchanChief Executive OfficerFT$117,755$6,479$124,234

Board Members and Trustees

NameTitle
Dennis CavnerBoard Chair
Richare TagleBoard Chair
Doreen WiseDevelopment Committee Chair
Todd PennerFinance Committee Chair
Carol McdonaldBoard Member
Nirav ShahBoard Member
Monte JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,029
Program Service Revenue
$929,152
Investment Income
$0
Other Revenue
$19,463
All Other Contributions
$389,365
Change in Net Assets
$-1,426,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,760
Total Revenue per Audited Statements
$2,353,404
Total Revenue per Form 990
$2,349,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,265,805
Other Expenses$1,510,173
Total Fundraising Expense$315,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,570,127$200,337$173,334$1,943,798
Fees for Services Other$290,799$67,151$22,785$380,735
Occupancy$248,037$38,034$17,759$303,830
Insurance$208,038$43,923$30,942$282,903
Payroll Taxes$140,371$17,910$15,496$173,777
Travel$114,172$24,349$12,547$151,068
Current Officers, Directors, Trustees, and Key Employees$100,352$12,804$11,078$124,234
Office Expenses$45,138$9,626$4,094$58,858
Information Technology$42,014$7,176$2,374$51,564
Fees for Services Accounting-$24,500-$24,500
Other Employee Benefits$17,865$3,810$2,321$23,996
Depreciation Depletion$20,013$3,069$737$23,819
Conferences and Meetings$12,948$2,761$3,342$19,051
All Other Expenses$9,743$2,078$1,072$12,893
Other Expenses$8,486$1,810$934$11,230
Advertising$4,341$926$478$5,745
Interest-$5,132-$5,132
Total Functional Expenses$2,966,085$493,897$315,996$3,775,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,779,738
Expenses per Audited Statements$3,775,978
Total Expenses per Form 990$3,775,978
Expenses Not Reported on Form 990$3,760
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 8B

“No committee has authority to act on behalf of the governing body so line 8b is not applicable.”

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

“A draft copy of form 990 is presented to the finance committee members for their review and approval prior to being presented to the full board of directors for their approval prior to filing.”

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

“Currently, each board member is required to file and sign a conflict of interest statement each year. This conflict of interest statement is then submitted to management for their review.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the executive director included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
College Forward
EIN
43-2003552
Phone
5124524800
Address
1023 SPRINGDALE ROAD BUILDING 15, AUSTIN, TX 78721

Signing Officer

Name
Austin Buchan
Title
CEO
Phone
5124524800
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Buchan
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
152
Volunteers
10

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 290,799. Management and general expenses 67,151. Fundraising expenses 22,785. Total expenses 380,735.”

Form 990, Part XII, Line 2C

“The organization's oversight process and its process for selection of an independent accountant did not change during the tax year.”

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/ManagementAndGeneralAmt17716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31810
IRS990/OtherExpensesGrp/ProgramServicesAmt067820
IRS990/OtherExpensesGrp/ProgramServicesAmt136178
IRS990/OtherExpensesGrp/ProgramServicesAmt229643
IRS990/OtherExpensesGrp/ProgramServicesAmt38486
IRS990/OtherExpensesGrp/TotalAmt092471
IRS990/OtherExpensesGrp/TotalAmt147146
IRS990/OtherExpensesGrp/TotalAmt239228
IRS990/OtherExpensesGrp/TotalAmt311230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019463
IRS990/OtherRevenueTotalAmt019463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01570127
IRS990/OtherSalariesAndWagesGrp/TotalAmt01943798
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140371
IRS990/PayrollTaxesGrp/TotalAmt0173777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01489013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031029
IRS990/PrincipalOfficerNm0AUSTIN BUCHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0929152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04293643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01380457
IRS990/PYOtherRevenueAmt08197
IRS990/PYProgramServiceRevenueAmt01206940
IRS990/PYRevenuesLessExpensesAmt01600692
IRS990/PYSalariesCompEmpBnftPaidAmt02527631
IRS990/PYTotalExpensesAmt03908088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05508780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1426334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0948615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01401029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04293643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01806514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02081148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04031146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013613480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03185538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72950
IRS990ScheduleA/PublicSupportPY170Pct00.77500
IRS990ScheduleA/PublicSupportTotal170Amt09966464
IRS990ScheduleA/SubstantialContributorsTotAmt03647016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01401029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04293643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01806514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02081148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04031146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013613480
IRS990ScheduleA/TotalSupportAmt013662947
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03760
IRS990ScheduleD/DonatedServicesUseFcltsAmt03760
IRS990ScheduleD/EquipmentGrp/BookValueAmt032432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238417
IRS990ScheduleD/ExpensesNotReportedAmt03760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03775978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015150
IRS990ScheduleD/RevenueNotReportedAmt03760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02349644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032432
IRS990ScheduleD/TotalExpensesPerForm990Amt03775978
IRS990ScheduleD/TotalRevenuePerForm990Amt02349644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02353404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03779738
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY SO LINE 8B IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO BEING PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, EACH BOARD MEMBER IS REQUIRED TO FILE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. THIS CONFLICT OF INTEREST STATEMENT IS THEN SUBMITTED TO MANAGEMENT FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 290,799. MANAGEMENT AND GENERAL EXPENSES 67,151. FUNDRAISING EXPENSES 22,785. TOTAL EXPENSES 380,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02110095
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0942872
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02610452
IRS990/TotalAssetsEOYAmt01429525
IRS990/TotalAssetsGrp/BOYAmt02610452
IRS990/TotalAssetsGrp/EOYAmt01429525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01401029
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0315996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0493897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02966085
IRS990/TotalFunctionalExpensesGrp/TotalAmt03775978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0563534
IRS990/TotalLiabilitiesEOYAmt0808941
IRS990/TotalLiabilitiesGrp/BOYAmt0563534
IRS990/TotalLiabilitiesGrp/EOYAmt0808941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02046918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620584
IRS990/TotalOtherCompensationAmt06479
IRS990/TotalProgramServiceExpensesAmt02966085
IRS990/TotalProgramServiceRevenueAmt0929152
IRS990/TotalReportableCompFromOrgAmt0117755

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Filings

Displayed year

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

Open filing
Assets
$1,429,525
Liabilities
$808,941
Net assets
$620,584
Revenue
$2,349,644
Expenses
$3,775,978
Net income
-$1,426,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.05$4.60$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.43$1.88$0.55$3.20$4.43$1.23
2019Detailed filing. Detailed filing data is available for this year.$3.30$1.51$1.78$4.74$3.57$1.16
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.81$0.62$2.35$3.78$1.43
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.56$2.05$5.51$3.91$1.60
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$2.53$3.98$1.45
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.89$2.39$3.48$1.09
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.14$2.98$4.07$2.82$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.12$1.73$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.10$1.37$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.09$1.02$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.80$1.59