Civic Intelligence

World Savvy Inc.

990 • Fiscal year 2021 • EIN 45-0473508

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

Organization Profilewww.worldsavvy.org

View Organization Page

1330 Lagoon Ave 4th FloorMinneapolis, MN 55408

(612) 259-7849

Siviq Scores

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

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$174,444

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

98th percentile

270%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

250%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,503,583

Up $4,743,802 (+270%) from 2020

Net Assets

Up

$6,003,808

Up $4,537,473 (+309%) from 2020

Liabilities

Up

$499,775

Up $206,329 (+70%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$6,269,288

Up $4,478,355 (+250%) from 2020

Expenses

Up

$1,731,815

Up $28,876 (+1.7%) from 2020

Net Income

Up

$4,537,473

Up $4,449,479 (+5057%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $130,132Liabilities 2011: $22,425Net Assets 2011: $107,7072011Assets 2012: $233,114Liabilities 2012: $32,384Net Assets 2012: $200,7302012Assets 2013: $323,542Liabilities 2013: $36,177Net Assets 2013: $287,3652013Assets 2014: $313,949Liabilities 2014: $49,611Net Assets 2014: $264,3382014Assets 2015: $582,424Liabilities 2015: $305,924Net Assets 2015: $276,5002015Assets 2016: $481,274Liabilities 2016: $113,990Net Assets 2016: $367,2842016Assets 2017: $1,123,950Liabilities 2017: $45,234Net Assets 2017: $1,078,7162017Assets 2018: $1,146,517Liabilities 2018: $144,499Net Assets 2018: $1,002,0182018Assets 2019: $1,593,003Liabilities 2019: $214,662Net Assets 2019: $1,378,3412019Assets 2020: $1,759,781Liabilities 2020: $293,446Net Assets 2020: $1,466,3352020Assets 2021: $6,503,583Liabilities 2021: $499,775Net Assets 2021: $6,003,8082021Assets 2022: $6,778,272Liabilities 2022: $97,336Net Assets 2022: $6,680,9362022Assets 2023: $5,972,718Liabilities 2023: $474,055Net Assets 2023: $5,498,6632023Assets 2024: $4,469,264Liabilities 2024: $372,740Net Assets 2024: $4,096,5242024Assets 2025: $4,561,251Liabilities 2025: $257,149Net Assets 2025: $4,304,1022025

Highlighted filing

2021

Assets$6,503,583
Liabilities$499,775
Net Assets$6,003,808
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $904,910Expenses 2011: $942,789Net Income 2011: -$37,8792011Revenue 2012: $1,278,903Expenses 2012: $1,185,880Net Income 2012: $93,0232012Revenue 2013: $1,586,182Expenses 2013: $1,499,547Net Income 2013: $86,6352013Revenue 2014: $1,689,257Expenses 2014: $1,712,284Net Income 2014: -$23,0272014Revenue 2015: $1,922,113Expenses 2015: $1,909,951Net Income 2015: $12,1622015Revenue 2016: $1,738,585Expenses 2016: $1,647,801Net Income 2016: $90,7842016Revenue 2017: $2,529,078Expenses 2017: $1,817,646Net Income 2017: $711,4322017Revenue 2018: $1,654,331Expenses 2018: $1,731,029Net Income 2018: -$76,6982018Revenue 2019: $2,198,732Expenses 2019: $1,822,409Net Income 2019: $376,3232019Revenue 2020: $1,790,933Expenses 2020: $1,702,939Net Income 2020: $87,9942020Revenue 2021: $6,269,288Expenses 2021: $1,731,815Net Income 2021: $4,537,4732021Revenue 2022: $3,601,733Expenses 2022: $2,924,605Net Income 2022: $677,1282022Revenue 2023: $2,578,354Expenses 2023: $3,760,627Net Income 2023: -$1,182,2732023Revenue 2024: $3,443,866Expenses 2024: $4,846,005Net Income 2024: -$1,402,1392024Revenue 2025: $5,173,338Expenses 2025: $4,965,760Net Income 2025: $207,5782025

Highlighted filing

2021

Revenue$6,269,288
Expenses$1,731,815
Net Income$4,537,473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$6,305,855
Mission and Program Overview

Mission

To educate and engage youth in community and world affairs.

Educate and engage youth to learn, work, and thrive as responsible global citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$870,965$5,230,197▲ $4,359,232
Savings and Temporary Cash Investments$500,556$1,000,606▲ $500,050
Cash and Non-Interest-Bearing Accounts$250,791$172,784▼ $78,007
Accounts Receivable$48,664$48,344▼ $320
Intangible Assets$43,775$22,650▼ $21,125
Prepaid Expenses and Deferred Charges$30,696$19,470▼ $11,226
Total Assets$1,759,781$6,503,583▲ $4,743,802
Other Assets Total$14,334$9,532▼ $4,802
Liabilities
Unsecured Notes Loans Payable$250,000$250,000→ $0
Other Liabilities$10,000$175,100▲ $165,100
Accounts Payable and Accrued Expenses$32,196$67,175▲ $34,979
Deferred Revenue$1,250$7,500▲ $6,250
Total Liabilities$293,446$499,775▲ $206,329
Net Assets / Fund Balance
Net Assets With Donor Restrictions$897,283$5,216,232▲ $4,318,949
Net Assets Without Donor Restrictions$569,052$787,576▲ $218,524
Total Net Assets Fund Balance$1,466,335$6,003,808▲ $4,537,473
Total Liabilities and Net Assets / Fund Balance$1,759,781$6,503,583▲ $4,743,802
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana MortensonChief Executive OfficerFT$160,000$14,444$174,444
Susan Costello-TennysonChief Program OfficerFT$124,167$6,015$130,182
Eliza Skinner O'MearaBay Area Executive DirectorPT$109,869-$109,869
Mallory TuominenDirector of Professional LearningPT$100,000$662$100,662
Andrew MinckDirector of Finance and AdminPT$56,641$3,962$60,603
Lynnea Atlas-IngebretsonChief of StaffFT$15,928$1,990$17,918

Board Members and Trustees

NameTitle
Susan KellyBoard Chair
Julia CowlesVice Chair
Amy AboueleneinBoard Member
Leslie WrightBoard Member
Linda IrelandBoard Member
Virginia MillsBoard Member
William HaleBoard Member
Andrea SatterMN Executive Director
Richard HigginsSecretary
Sarah CurfmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,226,705
Program Service Revenue
$76,690
Investment Income
$110
Other Revenue
$-34,217
All Other Contributions
$6,075,841
Change in Net Assets
$4,537,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,269,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,037
Total Revenue per Audited Statements
$6,559,325
Total Revenue per Form 990
$6,269,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,325
Other Expenses$473,490
Total Fundraising Expense$362,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$443,745$180,886$176,669$801,300
Other Salaries and Wages$183,051$77,226$73,233$333,510
Fees for Services Other$68,293$50,054$43,041$161,388
Fees for Services Accounting-$95,360$525$95,885
Payroll Taxes$44,847$17,930$17,692$80,469
Information Technology$27,621$23,332$10,497$61,450
Other Employee Benefits$18,282$14,826$9,938$43,046
Occupancy$18,809$11,283$11,283$41,375
Office Expenses$16,565$8,024$2,505$27,094
Depreciation Depletion-$21,125-$21,125
Other Expenses$1,587$2,909$2,940$7,436
Travel$2,629$3,101$1,258$6,988
All Other Expenses$2,558$1,534$1,534$5,626
Insurance$2,101$1,260$1,260$4,621
Advertising$479$909$429$1,817
Conferences and Meetings$82$82$109$273
Total Functional Expenses$842,715$526,956$362,144$1,731,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,021,852
Expenses per Audited Statements$1,731,815
Total Expenses per Form 990$1,731,815
Expenses Not Reported on Form 990$290,037
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,567
Fundraising Gross Income$2,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$142,035$2,350$31,397$-29,047
Total Events$142,035$2,350$36,567$-34,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$175,100
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 Finance Committee reviews and comments on the 990 before the submission of the document, and concerns or questions are addressed by the Director of Finance and Administration and the Treasurer.”

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

“Reviews of any contracts or potential conflicts are evaluated on a case by case basis.”

Form 990, Part VI, Section B, line 15

“The Executive Director is reviewed on an annual basis by the Executive Committee of the Board of Directors. The Chair of the Board receives upward appraisals, given anonymously from staff members and compiled by the HR liaison on the Board. The Executive Director's annual review is delivered by the President and Vice President of the Board. Compensation is discussed during a closed session during the Board meeting, and voted upon. The Leadership Team members have mid-year and annual (360 degree) reviews, which include self-assessments and supervisor appraisals, as well as peer feedback during the annual review. Their performance is measured against key performance indicators, annual goals, and core organizational values. All staff member salaries are referenced against currently available compensation reports, includlng but not limited to those provided or purchased from Guidestar, The Nonprofit Times, and various online salary calculators.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are made available through the Organization's business office upon request.”

Filing and Contact Details

Filer

Filer Name
World Savvy
EIN
45-0473508
Phone
6122597849
Address
1330 Lagoon Ave 4th Floor, Minneapolis, MN 55408

Signing Officer

Name
Dana Mortenson
Title
CEO
Phone
6122597849
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Mortenson
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
31

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Ave 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 600 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/Desc0World Savvy program is designed to integrate global competence education into the classroom, and make it accessible to all students by providing them with diverse cultural and experiential learning opportunities. Through the World Savvy Classrooms program, teachers receive professional development and ongoing coaching to engage their students in inquiry and project-based learning. They integrate global learning into curriculum and instruction across all disciplines, giving students ownership over the subjects they explore, help them make local to global connections, and see themselves as innovators and problem solvers. The Classrooms program is aligned with and supports Common Core State Standards, ensuring that students learn and required 'core' content mandated by state and national standards, in a way that establishes real world connections to the material. Our work with students includes World Savvy's signature Knowledge to Action process, based in design thinking and project-based learning, case studies to support student inquiry, pop-up design thinking challenges, and World Savvy school-based festivals where students have the chance to showcase their work with authentic audiences. Our work with educators include institutes and workshops on integrating global competence into learning environments as well as individualized coaching for implementation and culturally-competent pedagogy. Our work with school and district leaders includes situational assessments and leadership support to imbed global competence more deeply at all levels.World Savvy Program with schools and districts: World Savvy partners with stakeholders at all levels, of the education system - educators, schools, districts, and state and national policy makers to develop and implement global competence education, so that all students are prepared to navigate the complexities of college, career, and life. We do this by providing a range of signature programs and services that are specifically targeted to: -Schools and Districts - Build systems that embed global competence education into the organizations' culture, and increase leadership capacity. -Teachers - Develop capacity to consistently integrate global competence teaching and learning across disciplines, and prepare all students for the global reality beyond the classroom. -Students - Enhance engagement and help students establish real worldconnections to the 'core' material they are studying that they develop the critical knowledge, skills and dispositions needed to successfully navigate college, career, and life responsible global citizens. World Savvy Design Process: This is a process that facilitates the creation of lessons, a series of lessons, or an entire unit. The goal is to help teachers center global competence and create learning experiences that build essential skills and behaviors with intention and focus, all while meeting their curricular goals and standards. Global competence is not a project - it is not an activity that gets completed at the end of the year. This process can help teachers embed global competence into their everyday practice and keep the goal of creating responsible and engaged global citizens front and center for both themselves and their students.World Savvy Inquiry Framework: This is a rigorous inquiry process designed to help students see research not as an academic pursuit, but as a life skill. It values asking questions, understanding multiple perspectives, gathering information from a wide variety of reliable sources, and reflecting on what you have learned. Teachers can guide students through this process to explore any topic, or students can utilize this process alone or in groups for more formal research projects. In addition to building essential skills and behaviors, it helps to make students' thinking visible for both the teacher and themselves, allowing educators to assess and grade learning at many different levels. World Savvy Knowledge to Action (K2A) Fr
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1415928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Finance and Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt12Bay Area Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Professional Learning
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt15MN Executive Director
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IRS990/InformationTechnologyGrp/ProgramServicesAmt027621
IRS990/InformationTechnologyGrp/TotalAmt061450
IRS990/InsuranceGrp/FundraisingAmt01260
IRS990/InsuranceGrp/ManagementAndGeneralAmt01260
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IRS990/MissionDesc0World Savvy is a national nonprofit working with educators and community leaders to reimagine learning for the 21st century and create inclusive, future-ready schools where young people are prepared to thrive in a fast-changing world. We know students must graduate ready not only to succeed in the future, but also to take responsibility for a global community that will require even more resilient peacemakers, courageous problem solvers, and passionate leaders. That's why we're empowering educators to make school inclusive, relevant, and engaging for all students, inspiring them to learn, work, and thrive as responsible global citizens. Our program focuses on systems change by increasing student engagement, expanding educator capacity and cultural competence, and strengthening school and district leadership.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01466335
IRS990/NetAssetsOrFundBalancesEOYAmt06003808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34217
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011283
IRS990/OccupancyGrp/ProgramServicesAmt018809
IRS990/OccupancyGrp/TotalAmt041375
IRS990/OfficeExpensesGrp/FundraisingAmt02505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08024
IRS990/OfficeExpensesGrp/ProgramServicesAmt016565
IRS990/OfficeExpensesGrp/TotalAmt027094
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043046
IRS990/OtherExpensesGrp/Desc0Professional Developmen
IRS990/OtherExpensesGrp/Desc1Dues, Licenses, and Ser
IRS990/OtherExpensesGrp/Desc2Web Design and Maintena
IRS990/OtherExpensesGrp/Desc3Memberships and Subscri
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IRS990/OtherExpensesGrp/FundraisingAmt13750
IRS990/OtherExpensesGrp/FundraisingAmt2739
IRS990/OtherExpensesGrp/FundraisingAmt32940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22909
IRS990/OtherExpensesGrp/ProgramServicesAmt04972
IRS990/OtherExpensesGrp/ProgramServicesAmt1119
IRS990/OtherExpensesGrp/ProgramServicesAmt26975
IRS990/OtherExpensesGrp/ProgramServicesAmt31587
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IRS990/OtherExpensesGrp/TotalAmt111464
IRS990/OtherExpensesGrp/TotalAmt27714
IRS990/OtherExpensesGrp/TotalAmt37436
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt0175100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333510
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017930
IRS990/PayrollTaxesGrp/ProgramServicesAmt044847
IRS990/PayrollTaxesGrp/TotalAmt080469
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019470
IRS990/PrincipalOfficerNm0Dana Mortenson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0World Savvy Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076690
IRS990/ProgSrvcAccomActy2Grp/Desc0The Global Competence Certificate launched in Fall 2014. It is a 15-month online graduate level certificate program, created in collaboration with Teachers College, Columbia University, and Asia Society. It is designed to increase the number of educators who can teach for global competence across the country.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012085
IRS990/ProgSrvcAccomActy3Grp/Desc0World Savvy has expanded resource and curriculum development over the last year. Beginning to work in the space of lesson design by creating lessons for educators aligned with the Global Competence matrix and other national standards for use in an in person or online classroom setting.
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IRS990/PYContributionsGrantsAmt01555273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0781
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IRS990/PYOtherExpensesAmt0538909
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0235619
IRS990/PYRevenuesLessExpensesAmt087994
IRS990/PYSalariesCompEmpBnftPaidAmt01163249
IRS990/PYTotalExpensesAmt01702939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01790933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04537473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000606
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0421375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0688042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0437601
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,503,583
Liabilities
$499,775
Net assets
$6,003,808
Revenue
$6,269,288
Expenses
$1,731,815
Net income
$4,537,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.26$4.30$5.17$4.97$0.21
2024Summary only. Only limited summary data is available for this year.$4.47$0.37$4.10$3.44$4.85$1.40
2023Summary only. Only limited summary data is available for this year.$5.97$0.47$5.50$2.58$3.76$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.10$6.68$3.60$2.92$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.50$6.00$6.27$1.73$4.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.29$1.47$1.79$1.70$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.38$2.20$1.82$0.38
2018Summary only. Only limited summary data is available for this year.$1.15$0.14$1.00$1.65$1.73$0.08
2017Summary only. Only limited summary data is available for this year.$1.12$0.05$1.08$2.53$1.82$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.74$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.28$1.92$1.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.69$1.71$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.04$0.29$1.59$1.50$0.09
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$1.28$1.19$0.09
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.90$0.94$0.04