Civic Intelligence

Dartnet Institute

990 • Fiscal year 2016 • EIN 45-3988852

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileDARTNET.INFO
12635 East Montview Blvd No 136Aurora, CO 80045-2527

(800) 434-0278

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$53,933

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

224%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$912,764

Up $630,659 (+224%) from 2015

Net Assets

Up

$237,265

Up $236,899 (+64727%) from 2015

Liabilities

Up

$675,499

Up $393,760 (+140%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$1,562,838

Up $865,599 (+124%) from 2015

Expenses

Up

$1,336,622

Up $660,659 (+98%) from 2015

Net Income

Up

$226,216

Up $204,940 (+963%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $53,115Liabilities 2013: $33,000Net Assets 2013: $20,1152013Assets 2014: $331,589Liabilities 2014: $352,499Net Assets 2014: -$20,9102014Assets 2015: $282,105Liabilities 2015: $281,739Net Assets 2015: $3662015Assets 2016: $912,764Liabilities 2016: $675,499Net Assets 2016: $237,2652016Assets 2017: $830,126Liabilities 2017: $431,965Net Assets 2017: $398,1612017Assets 2018: $970,765Liabilities 2018: $660,163Net Assets 2018: $310,6022018Assets 2019: $766,202Liabilities 2019: $533,126Net Assets 2019: $233,0762019Assets 2020: $785,064Liabilities 2020: $678,789Net Assets 2020: $106,2752020Assets 2021: $747,450Liabilities 2021: $546,484Net Assets 2021: $200,9662021Assets 2022: $481,297Liabilities 2022: $192,171Net Assets 2022: $289,1262022Assets 2023: $848,089Liabilities 2023: $483,126Net Assets 2023: $364,9632023Assets 2024: $1,741,208Liabilities 2024: $1,125,900Net Assets 2024: $615,3082024

Highlighted filing

2016

Assets$912,764
Liabilities$675,499
Net Assets$237,265
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $68,362Expenses 2013: $57,184Net Income 2013: $11,1782013Revenue 2014: $622,842Expenses 2014: $663,867Net Income 2014: -$41,0252014Revenue 2015: $697,239Expenses 2015: $675,963Net Income 2015: $21,2762015Revenue 2016: $1,562,838Expenses 2016: $1,336,622Net Income 2016: $226,2162016Revenue 2017: $2,275,523Expenses 2017: $2,075,652Net Income 2017: $199,8712017Revenue 2018: $1,848,022Expenses 2018: $1,935,581Net Income 2018: -$87,5592018Revenue 2019: $1,630,228Expenses 2019: $1,707,754Net Income 2019: -$77,5262019Revenue 2020: $1,406,506Expenses 2020: $1,608,791Net Income 2020: -$202,2852020Revenue 2021: $1,545,362Expenses 2021: $1,444,661Net Income 2021: $100,7012021Revenue 2022: $1,779,903Expenses 2022: $1,691,743Net Income 2022: $88,1602022Revenue 2023: $2,332,299Expenses 2023: $2,256,462Net Income 2023: $75,8372023Revenue 2024: $4,688,642Expenses 2024: $4,438,297Net Income 2024: $250,3452024

Highlighted filing

2016

Revenue$1,562,838
Expenses$1,336,622
Net Income$226,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,562,838
Mission and Program Overview

Mission

To transform multi-sourced data into standardized, actionable health information that supports patient care, quality improvement, patient safety and health improvement, and collaborative learning and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$142,430$571,129▲ $428,699
Cash and Non-Interest-Bearing Accounts$84,128$197,014▲ $112,886
Prepaid Expenses and Deferred Charges$37,947$78,379▲ $40,432
Land, Buildings, and Equipment, Net$17,200$65,242▲ $48,042
Total Assets$282,105$912,764▲ $630,659
Other Assets Total$400$1,000▲ $600
Liabilities
Deferred Revenue$66,198$304,882▲ $238,684
Accounts Payable and Accrued Expenses$215,541$238,087▲ $22,546
Other Liabilities$0$132,530▲ $132,530
Total Liabilities$281,739$675,499▲ $393,760
Net Assets / Fund Balance
Unrestricted Net Assets$366$237,265▲ $236,899
Total Net Assets Fund Balance$366$237,265▲ $236,899
Total Liabilities and Net Assets / Fund Balance$282,105$912,764▲ $630,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,242$11,030$76,272
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah GrahamChief Operating OfficerPT$53,933$53,933
Allyson JasperChief Executive OfficerFT$44,729$44,729
Chester Foxmd FaafpDirector/treasurer-$10,050$10,050
Wilson PacemdDirector/chief Medical OfficerPT$6,345$6,345

Board Members and Trustees

NameTitle
John Turner White Iv MbaDirector/president
Dennis Robbins Phd MphDirector
James BaxendaleDirector
John D MacaulaymdDirector
Kari Stephens PhdDirector
Keith HarringtonDirector
Mark HoffmanDirector
Pat AreanDirector
Paulo PinhoDirector
Rick KellermanmdDirector
Teri SpectorDirector
Tim BurdickDirector
John T LynchmphDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$454,214
Program Service Revenue
$1,107,354
Investment Income
$41
Other Revenue
$1,229
All Other Contributions
$454,214
Change in Net Assets
$226,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,336,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$575,645$507,004-$1,082,649
Royalties$57,530--$57,530
Fees for Services Accounting-$48,558-$48,558
Fees for Services Legal-$30,640-$30,640
Occupancy-$25,338-$25,338
Information Technology$344$13,354-$13,698
Insurance-$11,575-$11,575
Travel-$9,543-$9,543
Depreciation Depletion-$8,321-$8,321
Office Expenses-$7,825-$7,825
Other Expenses$32,415$2,100-$2,100
Advertising$79--$79
Total Functional Expenses$666,013$670,609$0$1,336,622
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$132,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“The form 990 is prepared by outside cpa firm and reviewed by management. A copy is provided to each board member before the final return is filed with the irs.”

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

“The conflict of interest form is given to each board member and member of management annually to disclose any and all conclicts. These forms are then gathered and reviewed.”

Form 990, Part VI, Section B, Line 15

“Dartnet outsources its payroll and related functions to a thrid party vendor. As such, dartnet does not issue forms w-2 or any related payroll forms directly; rather the forms are issued to the appropriate parties by the third party vendor.”

Form 990, Part VI, Section C, Line 19

“The organization upon request will make available the conflict of interest policy and whistle blower policy.”

Filing and Contact Details

Filer

Filer Name
Dartnet Institute
EIN
45-3988852
Phone
8004340278
Address
12635 EAST MONTVIEW BLVD NO 136, AURORA, CO 80045-2527

Signing Officer

Name
Deborah Graham
Title
Chief Operating Officer
Phone
8004340278
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Graham
Formed
2011
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Rubinbrown Llp
Address
1200 MAIN STREET SUITE 1000, KANSAS CITY, MO 64105
Preparer
Kimberly a Ryan
Phone
8164721122
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 558,534. Management and general expenses 506,991. Fundraising expenses 0. Total expenses 1,065,525. Data acquisition fees: program service expenses 17,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,111. General administrative fees: program service expenses 0. Management and general expenses 13. Fundraising expenses 0. Total expenses 13.”

Raw XML AppendixShowing 400 of 463 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM MULTI-SOURCED DATA INTO STANDARDIZED, ACTIONABLE HEALTH INFORMATION THAT SUPPORTS PATIENT CARE, QUALITY IMPROVEMENT, PATIENT SAFETY & HEALTH IMPROVEMENT, AND COLLABORATIVE LEARNING & RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0366
IRS990/NetAssetsOrFundBalancesEOYAmt0237265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025338
IRS990/OccupancyGrp/TotalAmt025338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07825
IRS990/OfficeExpensesGrp/TotalAmt07825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DATA STORAGE/MANAGEMENT
IRS990/OtherExpensesGrp/Desc1CONSULTANT SEARCH
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12100
IRS990/OtherExpensesGrp/ProgramServicesAmt032415
IRS990/OtherExpensesGrp/TotalAmt032415
IRS990/OtherExpensesGrp/TotalAmt16351
IRS990/OtherExpensesGrp/TotalAmt22100
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0132530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01229
IRS990/OtherRevenueTotalAmt01229
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078379
IRS990/PrincipalOfficerNm0DEBORAH GRAHAM
IRS990/PriorPeriodAdjustmentsAmt010683
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0PPR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ENSW PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CDC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1441604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179331
IRS990/ProgSrvcAccomActy2Grp/Desc0ENSW PROGRAM: THIS IS AN INITIATIVE TO BUILD A CRITICAL INFRASTRUCTURE TO HELP SMALLER PRIMARY CARE PRACTICES IMPROVE THE HEART HEALTH OF THEIR PATIENTS BY APPLYING THE LATEST MEDICAL RESEARCH AND TOOLS. ENSW IS FUNDED BY THE AGENCY FOR HEALTHCARE RESEARCH AND QUALITY (AHRQ) AND LED BY THE UNIVERSITY OF COLORADO AT DENVER. DARTNET MANAGES DATA PRESENTATION AND REPORTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0441604
IRS990/ProgSrvcAccomActy3Grp/Desc0PPR - ECW PROGRAM: DARTNET HAS THE ABILITY TO PULL CLINICAL DATA FROM PARTICIPATING PRACTICES ON A REGULAR BASIS. THAT DATA CAN BE PRESENTED IN A WAY THAT ALLOWS CLINICAL ORGANIZATIONS AND PRACTICES TO COMPARE THEIR PREFORMANCE ON MANY MEASURES TO EACH OTHER. THE DARTNET PRACTICE PERFORMANCE REGISTRY COMPILES AND PROCESSES EHR DATA IN ORDER TO PROVIDE A GRAPHICAL VIEW OF HOW ORGANIZATIONS AND PRACTICES ARE DOING ON SPECIFIC MEASURES AND HOW THEY COMPARE TO OTHER ORGANIZATIONS/PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082629
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0762643
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0675963
IRS990/PYOtherRevenueAmt0463
IRS990/PYProgramServiceRevenueAmt0438134
IRS990/PYRevenuesLessExpensesAmt021276
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0675963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0226216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179331
IRS990/RoyaltiesGrp/ProgramServicesAmt057530
IRS990/RoyaltiesGrp/TotalAmt057530
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01358887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01213845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01220919
IRS990ScheduleA/SubstantialContributorsTotAmt0137968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01358887
IRS990ScheduleA/TotalSupportAmt01364802
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/EquipmentGrp/BookValueAmt065242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065242
IRS990ScheduleD/TotalLiabilityAmt0132530
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY OUTSIDE CPA FIRM AND REVIEWED BY MANAGEMENT. A COPY IS PROVIDED TO EACH BOARD MEMBER BEFORE THE FINAL RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST FORM IS GIVEN TO EACH BOARD MEMBER AND MEMBER OF MANAGEMENT ANNUALLY TO DISCLOSE ANY AND ALL CONCLICTS. THESE FORMS ARE THEN GATHERED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DARTNET OUTSOURCES ITS PAYROLL AND RELATED FUNCTIONS TO A THRID PARTY VENDOR. AS SUCH, DARTNET DOES NOT ISSUE FORMS W-2 OR ANY RELATED PAYROLL FORMS DIRECTLY; RATHER THE FORMS ARE ISSUED TO THE APPROPRIATE PARTIES BY THE THIRD PARTY VENDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UPON REQUEST WILL MAKE AVAILABLE THE CONFLICT OF INTEREST POLICY AND WHISTLE BLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 558,534. MANAGEMENT AND GENERAL EXPENSES 506,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065,525. DATA ACQUISITION FEES: PROGRAM SERVICE EXPENSES 17,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,111. GENERAL ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282105
IRS990/TotalAssetsEOYAmt0912764
IRS990/TotalAssetsGrp/BOYAmt0282105
IRS990/TotalAssetsGrp/EOYAmt0912764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0454214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0670609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336622

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,764
Liabilities
$675,499
Net assets
$237,265
Revenue
$1,562,838
Expenses
$1,336,622
Net income
$226,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.13$0.62$4.69$4.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.48$0.36$2.33$2.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$1.78$1.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.55$0.20$1.55$1.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.68$0.11$1.41$1.61$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.53$0.23$1.63$1.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.66$0.31$1.85$1.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.43$0.40$2.28$2.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.68$0.24$1.56$1.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.35$0.02$0.62$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.07$0.06$0.01