Civic Intelligence

Foliocollaborative Inc.

990 • Fiscal year 2018 • EIN 45-4958018

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileFOLIOCOLLABORATIVE.ORG
1340 Smith Avenue No 200Baltimore, MD 21209

(800) 452-5078

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,282

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$886,114

Up $157,040 (+22%) from 2017

Net Assets

Up

$881,578

Up $161,373 (+22%) from 2017

Liabilities

Down

$4,536

Down $4,333 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

Up

$1,123,053

Up $138,560 (+14%) from 2017

Expenses

Up

$961,680

Up $59,337 (+6.6%) from 2017

Net Income

Up

$161,373

Up $79,223 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2013: $121,180Liabilities 2013: $0Net Assets 2013: $121,1802013Assets 2014: $245,121Liabilities 2014: $9,584Net Assets 2014: $235,5372014Assets 2015: $403,556Liabilities 2015: $8,303Net Assets 2015: $395,2532015Assets 2016: $646,805Liabilities 2016: $11,851Net Assets 2016: $634,9542016Assets 2017: $729,074Liabilities 2017: $8,869Net Assets 2017: $720,2052017Assets 2018: $886,114Liabilities 2018: $4,536Net Assets 2018: $881,5782018Assets 2019: $827,427Liabilities 2019: $336Net Assets 2019: $827,0912019Assets 2020: $573,365Liabilities 2020: $20,540Net Assets 2020: $552,8252020Assets 2021: $98,701Liabilities 2021: $27,822Net Assets 2021: $70,8792021Assets 2022: $206,249Liabilities 2022: $16,096Net Assets 2022: $190,1532022Assets 2023: $323,245Liabilities 2023: $7,129Net Assets 2023: $316,1162023Assets 2024: $334,215Liabilities 2024: $0Net Assets 2024: $334,2152024

Highlighted filing

2018

Assets$886,114
Liabilities$4,536
Net Assets$881,578
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $341,352Expenses 2013: $254,264Net Income 2013: $87,0882013Revenue 2014: $408,217Expenses 2014: $313,863Net Income 2014: $94,3542014Revenue 2015: $580,591Expenses 2015: $420,875Net Income 2015: $159,7162015Revenue 2016: $890,551Expenses 2016: $650,850Net Income 2016: $239,7012016Revenue 2017: $984,493Expenses 2017: $902,343Net Income 2017: $82,1502017Revenue 2018: $1,123,053Expenses 2018: $961,680Net Income 2018: $161,3732018Revenue 2019: $1,243,224Expenses 2019: $1,297,711Net Income 2019: -$54,4872019Revenue 2020: $1,309,858Expenses 2020: $1,584,124Net Income 2020: -$274,2662020Revenue 2021: $1,161,083Expenses 2021: $1,643,029Net Income 2021: -$481,9462021Revenue 2022: $1,379,295Expenses 2022: $1,260,021Net Income 2022: $119,2742022Revenue 2023: $1,404,204Expenses 2023: $1,278,241Net Income 2023: $125,9632023Revenue 2024: $1,474,544Expenses 2024: $1,455,896Net Income 2024: $18,6482024

Highlighted filing

2018

Revenue$1,123,053
Expenses$961,680
Net Income$161,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,123,053
Mission and Program Overview

Mission

The foliocollaborative believes in inspiring informed conversations for growth to improve the quality of professional development and performance evaluation in educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$675,711$851,412▲ $175,701
Cash and Non-Interest-Bearing Accounts$49,070$28,096▼ $20,974
Land, Buildings, and Equipment, Net$4,293$5,006▲ $713
Total Assets$729,074$886,114▲ $157,040
Other Assets Total$0$1,600▲ $1,600
Liabilities
Accounts Payable and Accrued Expenses$8,869$4,536▼ $4,333
Total Liabilities$8,869$4,536▼ $4,333
Net Assets / Fund Balance
Unrestricted Net Assets$720,205$881,578▲ $161,373
Total Net Assets Fund Balance$720,205$881,578▲ $161,373
Total Liabilities and Net Assets / Fund Balance$729,074$886,114▲ $157,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,006$3,482$8,488
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith MonkExecutive DirectorFT$100,282$100,282

Board Members and Trustees

NameTitle
Timothy FishBoard Chair
Charles W BrittonBoard Chair (part Year)
Ann TeaffBoard Member
John ThomasBoard Member
Josh Jones-dilworthBoard Member
Katherine NovikovBoard Member
Vince TalbertBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,122,352
Investment Income
$701
Other Revenue
$0
Change in Net Assets
$161,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,013
Salaries, Compensation, and Employee Benefits$312,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$250,000--$250,000
Other Salaries and Wages$90,905$97,430-$188,335
Conferences and Meetings$155,962$11,616-$167,578
Fees for Services Other$102,822$5,740-$108,562
Current Officers, Directors, Trustees, and Key Employees$37,653$64,111-$101,764
Office Expenses$4,040$22,334-$26,374
Payroll Taxes$9,863$12,705-$22,568
Information Technology$8,408$10,545-$18,953
Travel$4,800$11,263-$16,063
Occupancy-$15,747-$15,747
Fees for Services Legal-$12,586-$12,586
Fees for Services Accounting-$12,056-$12,056
Insurance$547$9,811-$10,358
Advertising-$3,356-$3,356
Depreciation Depletion$1,225$1,940-$3,165
Other Expenses$591$210-$210
Total Functional Expenses$668,582$293,098$0$961,680
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesBusinessMembership Dues/training00-
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,BusinessMembership Dues/training00-
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,BusinessMembership Dues/training00-
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumBusinessMembership Dues/training00-
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,BusinessMembership Dues/training00-
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
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
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 11B

“The form 990 is distributed and reviewed by the entire board before it is filed.”

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

“Each board members' conflict of interest policy is reviewed and re-signed annually by all board members.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director was determined and reviewed by the chair of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foliocollaborative Inc
EIN
45-4958018
Phone
8004525078
Address
1340 SMITH AVENUE NO 200, BALTIMORE, MD 21209

Signing Officer

Name
Meredith Monk
Title
Executive Director
Phone
8004525078
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Monk
Formed
2012
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“School trainers: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Business plan consultant: program service expenses 0. Management and general expenses 5,740. Fundraising expenses 0. Total expenses 5,740. Technical support: program service expenses 98,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,322. Program development: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500.”

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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01122352
IRS990/RoyaltiesGrp/ProgramServicesAmt0250000
IRS990/RoyaltiesGrp/TotalAmt0250000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0851412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01122352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0984159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0890315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0580521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0388151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03965498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01407
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91490
IRS990ScheduleA/PublicSupportPY509Pct00.84620
IRS990ScheduleA/PublicSupportTotal509Amt03647676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0154756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0126538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0337822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05160
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt044015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0154756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0126538
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0337822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01122352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0890315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408151
IRS990ScheduleA/Total509Grp/TotalAmt03985498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01123053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0984493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03986905
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05006
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEMBERSHIP DUES/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEMBERSHIP DUES/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEMBERSHIP DUES/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MEMBERSHIP DUES/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MEMBERSHIP DUES/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0BUSINESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1BUSINESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2BUSINESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3BUSINESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4BUSINESS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOLIOCOLLABORATIVE, INC. RECEIVED REVENUE FROM FOREIGN BASED CLIENTELE. HOWEVER, ALL WORK FOR THESE FOREIGN CLIENTS WAS COMPLETED AND PROVIDED FROM THE UNITED STATES THEREFORE NO FOREIGN EXPENDITURES ARE LISTED ON SCH F, PART I, LINE 3. SCHEDULE F IS BEING PREPARED TO NOTE THAT FOREIGN CLIENTELE ARE USING FOLIOCOLLABORATIVE SOFTWARE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE ENTIRE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBERS' CONFLICT OF INTEREST POLICY IS REVIEWED AND RE-SIGNED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED AND REVIEWED BY THE CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL TRAINERS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. BUSINESS PLAN CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,740. TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 98,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,322. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
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/TotalAssetsBOYAmt0729074
IRS990/TotalAssetsEOYAmt0886114
IRS990/TotalAssetsGrp/BOYAmt0729074
IRS990/TotalAssetsGrp/EOYAmt0886114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08869
IRS990/TotalLiabilitiesEOYAmt04536
IRS990/TotalLiabilitiesGrp/BOYAmt08869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$886,114
Liabilities
$4,536
Net assets
$881,578
Revenue
$1,123,053
Expenses
$961,680
Net income
$161,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.47$1.46$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.32$1.40$1.28$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$1.38$1.26$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.16$1.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.31$1.58$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.24$1.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.12$0.96$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.98$0.90$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.63$0.89$0.65$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.58$0.42$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.41$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.34$0.25$0.09