Civic Intelligence

College Forward

990 • Fiscal year 2019 • EIN 43-2003552

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

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

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,296,848

Up $1,867,323 (+131%) from 2018

Net Assets

Up

$1,783,509

Up $1,162,925 (+187%) from 2018

Liabilities

Up

$1,513,339

Up $704,398 (+87%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$4,735,270

Up $2,385,626 (+102%) from 2018

Expenses

Down

$3,572,345

Down $203,633 (-5.4%) from 2018

Net Income

Up

$1,162,925

Up $2,589,259 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$3,296,848
Liabilities$1,513,339
Net Assets$1,783,509
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$4,735,270
Expenses$3,572,345
Net Income$1,162,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$4,735,270
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
Pledges and Grants Receivable$543,485$1,753,443▲ $1,209,958
Cash and Non-Interest-Bearing Accounts$713,127$1,228,799▲ $515,672
Accounts Receivable$71,333$133,059▲ $61,726
Land, Buildings, and Equipment, Net$32,432$95,505▲ $63,073
Prepaid Expenses and Deferred Charges$31,029$30,821▼ $208
Savings and Temporary Cash Investments$2$0▼ $2
Total Assets$1,429,525$3,296,848▲ $1,867,323
Other Assets Total$38,117$55,221▲ $17,104
Liabilities
Unsecured Notes Loans Payable$163,220$1,146,807▲ $983,587
Accounts Payable and Accrued Expenses$400,307$310,547▼ $89,760
Deferred Revenue$245,414$55,985▼ $189,429
Total Liabilities$808,941$1,513,339▲ $704,398
Net Assets / Fund Balance
Temporarily Rstr Net Assets$942,872$1,986,051▲ $1,043,179
Unrestricted Net Assets$-322,288$-202,542▲ $119,746
Total Net Assets Fund Balance$620,584$1,783,509▲ $1,162,925
Total Liabilities and Net Assets / Fund Balance$1,429,525$3,296,848▲ $1,867,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,630$230,190$305,820
Leasehold Improvements$19,875$18,728$38,603
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Richare TagleBoard Chair
Doreen WiseDevelopment Committee Chair
Carol McdonaldBoard Member
Jenn StarrBoard Member
Nirav ShahBoard Member
Stephanie VerdugoFinance Committee Member
Todd PennerFinance Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,253,452
Program Service Revenue
$1,477,194
Investment Income
$0
Other Revenue
$4,624
All Other Contributions
$2,424,331
Change in Net Assets
$1,162,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,735,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,340
Total Revenue per Audited Statements
$4,739,610
Total Revenue per Form 990
$4,735,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,159,133
Other Expenses$1,413,212
Total Fundraising Expense$392,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,029$218,124$242,225$1,862,378
Occupancy$264,478$73,937$33,552$371,967
Insurance$160,796$34,624$21,918$217,338
Fees for Services Other$123,474$66,443$12,951$202,868
Payroll Taxes$117,798$18,327$20,352$156,477
Travel$100,386$21,409$10,772$132,567
Current Officers, Directors, Trustees, and Key Employees$93,525$14,550$16,158$124,233
Information Technology$39,459$10,480$4,183$54,122
Office Expenses$39,975$8,525$3,959$52,459
Depreciation Depletion$20,535$5,738$1,510$27,783
Fees for Services Accounting-$27,400-$27,400
Fees for Services Legal-$21,774-$21,774
Other Expenses$14,776$3,151$1,656$19,583
Interest-$17,898-$17,898
Other Employee Benefits$11,350$2,421$2,274$16,045
All Other Expenses$11,419$2,435$1,280$15,134
Conferences and Meetings$9,991$2,131$2,028$14,150
Advertising$7,406$1,579$830$9,815
Total Functional Expenses$2,591,442$588,063$392,840$3,572,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,576,685
Expenses per Audited Statements$3,572,345
Total Expenses per Form 990$3,572,345
Expenses Not Reported on Form 990$4,340
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
2020-06-25
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
141
Volunteers
7

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 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 467 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/ProgramServicesAmt085327
IRS990/OtherExpensesGrp/ProgramServicesAmt155032
IRS990/OtherExpensesGrp/ProgramServicesAmt233686
IRS990/OtherExpensesGrp/ProgramServicesAmt314776
IRS990/OtherExpensesGrp/TotalAmt0111597
IRS990/OtherExpensesGrp/TotalAmt172936
IRS990/OtherExpensesGrp/TotalAmt243821
IRS990/OtherExpensesGrp/TotalAmt319583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04624
IRS990/OtherRevenueTotalAmt04624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01402029
IRS990/OtherSalariesAndWagesGrp/TotalAmt01862378
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117798
IRS990/PayrollTaxesGrp/TotalAmt0156477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0543485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01753443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030821
IRS990/PrincipalOfficerNm0AUSTIN BUCHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01477194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01477194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01401029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01510173
IRS990/PYOtherRevenueAmt019463
IRS990/PYProgramServiceRevenueAmt0929152
IRS990/PYRevenuesLessExpensesAmt0-1426334
IRS990/PYSalariesCompEmpBnftPaidAmt02265805
IRS990/PYTotalExpensesAmt03775978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02349644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01162925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01481818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03253452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01401029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04293643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01806514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02081148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012835786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04632072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77950
IRS990ScheduleA/PublicSupportPY170Pct00.72950
IRS990ScheduleA/PublicSupportTotal170Amt010043061
IRS990ScheduleA/SubstantialContributorsTotAmt02792725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03253452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01401029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04293643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01806514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02081148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012835786
IRS990ScheduleA/TotalSupportAmt012884096
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/DonatedServicesAndUseFcltsAmt04340
IRS990ScheduleD/DonatedServicesUseFcltsAmt04340
IRS990ScheduleD/EquipmentGrp/BookValueAmt075630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305820
IRS990ScheduleD/ExpensesNotReportedAmt04340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03572345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038603
IRS990ScheduleD/RevenueNotReportedAmt04340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04735270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095505
IRS990ScheduleD/TotalExpensesPerForm990Amt03572345
IRS990ScheduleD/TotalRevenuePerForm990Amt04735270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04739610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03576685
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/ExplanationTxt5THE 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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0942872
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01986051
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01429525
IRS990/TotalAssetsEOYAmt03296848
IRS990/TotalAssetsGrp/BOYAmt01429525
IRS990/TotalAssetsGrp/EOYAmt03296848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03253452
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0392840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0588063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02591442
IRS990/TotalFunctionalExpensesGrp/TotalAmt03572345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0808941
IRS990/TotalLiabilitiesEOYAmt01513339
IRS990/TotalLiabilitiesGrp/BOYAmt0808941
IRS990/TotalLiabilitiesGrp/EOYAmt01513339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620584

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,296,848
Liabilities
$1,513,339
Net assets
$1,783,509
Revenue
$4,735,270
Expenses
$3,572,345
Net income
$1,162,925
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