Civic Intelligence

Seed Spot

990 • Fiscal year 2019 • EIN 45-4098436

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

Organization ProfileWWW.SEEDSPOT.ORG

View Organization Page

515 E Grant StreetPhoenix, AZ 85004

(602) 456-9944

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

88th percentile

$183,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$371,602

Up $4,743 (+1.3%) from 2018

Net Assets

Up

$228,033

Up $55,957 (+33%) from 2018

Liabilities

Down

$143,569

Down $51,214 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$1,679,459

Up $386,063 (+30%) from 2018

Expenses

Up

$1,623,502

Up $236,110 (+17%) from 2018

Net Income

Up

$55,957

Up $149,953 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $66,082Liabilities 2013: $0Net Assets 2013: $66,0822013Assets 2014: $67,524Liabilities 2014: $8,275Net Assets 2014: $59,2492014Assets 2015: $128,811Liabilities 2015: $13,444Net Assets 2015: $115,3672015Assets 2016: $155,812Liabilities 2016: $15,253Net Assets 2016: $140,5592016Assets 2017: $251,495Liabilities 2017: $16,111Net Assets 2017: $235,3842017Assets 2018: $366,859Liabilities 2018: $194,783Net Assets 2018: $172,0762018Assets 2019: $371,602Liabilities 2019: $143,569Net Assets 2019: $228,0332019Assets 2020: $730,546Liabilities 2020: $240,423Net Assets 2020: $490,1232020Assets 2021: $567,792Liabilities 2021: $288,960Net Assets 2021: $278,8322021Assets 2022: $1,068,136Liabilities 2022: $292,755Net Assets 2022: $775,3812022Assets 2023: $992,729Liabilities 2023: $102,407Net Assets 2023: $890,3222023Assets 2024: $1,310,332Liabilities 2024: $61,319Net Assets 2024: $1,249,0132024

Highlighted filing

2019

Assets$371,602
Liabilities$143,569
Net Assets$228,033
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $295,2602013Revenue 2014: $562,587Expenses 2014: $569,420Net Income 2014: -$6,8332014Revenue 2015: $646,692Expenses 2015: $590,574Net Income 2015: $56,1182015Revenue 2016: $932,821Expenses 2016: $892,620Net Income 2016: $40,2012016Revenue 2017: $1,273,779Expenses 2017: $1,176,631Net Income 2017: $97,1482017Revenue 2018: $1,293,396Expenses 2018: $1,387,392Net Income 2018: -$93,9962018Revenue 2019: $1,679,459Expenses 2019: $1,623,502Net Income 2019: $55,9572019Revenue 2020: $1,738,073Expenses 2020: $1,475,983Net Income 2020: $262,0902020Revenue 2021: $1,178,540Expenses 2021: $1,350,044Net Income 2021: -$171,5042021Revenue 2022: $1,990,153Expenses 2022: $1,493,604Net Income 2022: $496,5492022Revenue 2023: $1,469,955Expenses 2023: $1,355,412Net Income 2023: $114,5432023Revenue 2024: $1,603,818Expenses 2024: $1,245,128Net Income 2024: $358,6902024

Highlighted filing

2019

Revenue$1,679,459
Expenses$1,623,502
Net Income$55,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,679,459
Mission and Program Overview

Mission

To educate, accelerate and invest in entrepreneurs who are creating solutions to social problems

Educate, accelerate, & invest in entrepreneurs who are creating solutions to social problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$198,439$304,019▲ $105,580
Cash and Non-Interest-Bearing Accounts$137,354$29,494▼ $107,860
Prepaid Expenses and Deferred Charges$1,153$10,509▲ $9,356
Land, Buildings, and Equipment, Net$5,794$7,921▲ $2,127
Intangible Assets$8,448$3,988▼ $4,460
Total Assets$366,859$371,602▲ $4,743
Other Assets Total$15,671$15,671→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,541$0▼ $71,541
Deferred Revenue$32,000$65,790▲ $33,790
Other Liabilities$55,157$54,288▼ $869
Accounts Payable and Accrued Expenses$36,085$23,491▼ $12,594
Total Liabilities$194,783$143,569▼ $51,214
Net Assets / Fund Balance
Temporarily Rstr Net Assets$379,375$627,500▲ $248,125
Unrestricted Net Assets$-207,299$-399,467▼ $192,168
Total Net Assets Fund Balance$172,076$228,033▲ $55,957
Total Liabilities and Net Assets / Fund Balance$366,859$371,602▲ $4,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,921$14,617-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney KleinCEOFT$165,000$18,000$183,000
Christopher GreshamDirector of OperationsFT$117,000-$117,000
Duane RollinsVice President of Impact and ResearchFT$110,333-$110,333
Duane RollinsVice President of Impact and Researc-$110,333-$110,333
David KavlickDirector of School ExpansionFT$105,000-$105,000
Erin OsheaCFOPT$1,500-$1,500

Board Members and Trustees

NameTitle
Susan PenfieldChair
Russell S GoldsteinVice Chair
Jess BisseyBoard Member
Michael EllenbyBoard Member
Pat ArmstrongBoard Member
Sheila HerrlingBoard Member
Brent PapekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,613
Program Service Revenue
$193,632
Investment Income
$0
Other Revenue
$110,214
All Other Contributions
$1,375,613
Change in Net Assets
$55,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,200
Total Revenue per Audited Statements
$1,846,659
Total Revenue per Form 990
$1,679,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,649
Other Expenses$584,765
Total Fundraising Expense$189,570
Grants and Similar Amounts Paid$48,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,241$33,837$67,675$676,753
Current Officers, Directors, Trustees, and Key Employees$74,475$54,975$55,050$184,500
Occupancy$56,271$86,909$5,156$148,336
Payroll Taxes$60,363$3,551$7,102$71,016
Travel$55,710$6,721$3,023$65,454
Fees for Services Accounting-$61,945-$61,945
Other Employee Benefits$49,623$2,919$5,838$58,380
Advertising$49,324$5,704$2,596$57,624
Grants to Domestic Individuals$48,088--$48,088
Office Expenses$4,617$27,797$196$32,610
Other Expenses$9,942$10,199$42,000$20,141
All Other Expenses$6,461$13,481$35$19,977
Insurance$6,475$6,475-$12,950
Fees for Services Other$6,600$2,400-$9,000
Depreciation Depletion-$7,928-$7,928
Information Technology$4,544$3,215-$7,759
Interest-$6,873-$6,873
Conferences and Meetings$2,591$1,591$899$5,081
Fees for Services Legal-$524-$524
Total Functional Expenses$1,094,234$339,698$189,570$1,623,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,790,702
Expenses per Audited Statements$1,623,502
Total Expenses per Form 990$1,623,502
Expenses Not Reported on Form 990$167,200
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haven IncWashington, DCN/aProgram Development$17,500
Bioforce Medical IncTempe, AZN/aProgram Development$10,000
Safe Mode IncGilbert, AZN/aProgram Development$5,000
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
Deferred Rent$49,825
Capital Lease Liability$4,463
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 B, Line 11B

“The ceo of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.”

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

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation for the for the ceo by comparing her compensation to the compensation of individual in comparable organizations using form 990, compensation studies and other available data. The board then approves any changes in compensation based on this information. The board of directors also review any other officers and employees compensation using the same method comparing their compensation to that of those in like positions. In comparable organizations using form 990, compensation studies and other available data. The board then approves any changes in compensation based on this information. The organization has no employees meeting the definition of key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policy, and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Seed Spot
EIN
45-4098436
Phone
6024569944
Address
515 E GRANT STREET, PHOENIX, AZ 85004

Signing Officer

Name
Christopher Gresham
Title
CEO
Phone
6024569944
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Gresham
Formed
2012
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
70

Preparer

Firm
High Rock Accounting Pllc
Address
7802 E GRAY RD SUITE 600, SCOTTSDALE, AZ 85260
Preparer
Cheryl Sadolfo CPA
Phone
6024569909
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Unrelated business income related to sub-lease income of real property which is excludable from unrealted business taxable income.”

Raw XML AppendixShowing 400 of 619 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/InterestGrp/TotalAmt06873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07921
IRS990/LandBldgEquipCostOrOtherBssAmt022538
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, ACCELERATE AND INVEST IN ENTREPRENEURS WHO ARE CREATING SOLUTIONS TO SOCIAL PROBLEMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0172076
IRS990/NetAssetsOrFundBalancesEOYAmt0228033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05156
IRS990/OccupancyGrp/ManagementAndGeneralAmt086909
IRS990/OccupancyGrp/ProgramServicesAmt056271
IRS990/OccupancyGrp/TotalAmt0148336
IRS990/OfficeExpensesGrp/FundraisingAmt0196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027797
IRS990/OfficeExpensesGrp/ProgramServicesAmt04617
IRS990/OfficeExpensesGrp/TotalAmt032610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015671
IRS990/OtherAssetsTotalGrp/EOYAmt015671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058380
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CURRICULUM SUPPLIES & M
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt042000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310199
IRS990/OtherExpensesGrp/ProgramServicesAmt018800
IRS990/OtherExpensesGrp/ProgramServicesAmt141005
IRS990/OtherExpensesGrp/ProgramServicesAmt224104
IRS990/OtherExpensesGrp/ProgramServicesAmt39942
IRS990/OtherExpensesGrp/TotalAmt063360
IRS990/OtherExpensesGrp/TotalAmt141037
IRS990/OtherExpensesGrp/TotalAmt224166
IRS990/OtherExpensesGrp/TotalAmt320141
IRS990/OtherLiabilitiesGrp/BOYAmt055157
IRS990/OtherLiabilitiesGrp/EOYAmt054288
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE VENUE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16024
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0104190
IRS990/OtherRevenueTotalAmt0110214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676753
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03551
IRS990/PayrollTaxesGrp/ProgramServicesAmt060363
IRS990/PayrollTaxesGrp/TotalAmt071016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010509
IRS990/PrincipalOfficerNm0CHRISTOPHER GRESHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOLS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181250
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOLS: HIGH SCHOOL PROGRAM EXPANDED FROM 21 SCHOOLS SERVED IN PRIOR YEAR TO 32 CURRENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01176235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030211
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0562372
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt0114161
IRS990/PYRevenuesLessExpensesAmt0-93996
IRS990/PYSalariesCompEmpBnftPaidAmt0794809
IRS990/PYTotalExpensesAmt01387392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01293396
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0963567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01736444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01291091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01049527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05341460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05341460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01736444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01291091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05341460
IRS990ScheduleA/TotalSupportAmt05447970
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0167200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0167200
IRS990ScheduleD/DonorAdvisedFundsContriAmt0645000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0396875
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0627500
IRS990ScheduleD/EquipmentGrp/BookValueAmt07921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014617
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022538
IRS990ScheduleD/ExpensesNotReportedAmt0167200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01623502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0167200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01679459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07921
IRS990ScheduleD/TotalExpensesPerForm990Amt01623502
IRS990ScheduleD/TotalLiabilityAmt054288
IRS990ScheduleD/TotalRevenuePerForm990Amt01679459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01846659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790702
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,602
Liabilities
$143,569
Net assets
$228,033
Revenue
$1,679,459
Expenses
$1,623,502
Net income
$55,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.60$1.25$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.47$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$1.99$1.49$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$1.18$1.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$1.74$1.48$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.68$1.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.17$1.29$1.39$0.09
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.24$1.27$1.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.93$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.65$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.56$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.30