Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Educationsuperhighway
990 • Fiscal year 2016 • EIN 45-5240576
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$19,600,937
Up $7,423,450 (+61%) from 2015
Net Assets
Up$19,498,840
Up $7,513,015 (+63%) from 2015
Liabilities
Down$102,097
Down $89,565 (-47%) from 2015
Revenue And Expenses
Revenue
Up$16,480,644
Up $5,350,150 (+48%) from 2015
Expenses
Up$8,967,629
Up $3,400,839 (+61%) from 2015
Net Income
Up$7,513,015
Up $1,949,311 (+35%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $16,480,644
Mission and Program Overview
Mission
The organization works to upgrade the internet access in every public school classroom in america so that all students can take advantage of the promise of digital learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,277,391 | $12,430,812 | ▲ $3,153,421 |
| Cash and Non-Interest-Bearing Accounts | $493,987 | $4,403,892 | ▲ $3,909,905 |
| Pledges and Grants Receivable | $2,000,000 | $2,470,000 | ▲ $470,000 |
| Prepaid Expenses and Deferred Charges | $198,399 | $91,500 | ▼ $106,899 |
| Land, Buildings, and Equipment, Net | $5,967 | $4,733 | ▼ $1,234 |
| Accounts Receivable | $818 | - | - |
| Total Assets | $12,177,487 | $19,600,937 | ▲ $7,423,450 |
| Other Assets Total | $200,925 | $200,000 | ▼ $925 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $191,662 | $102,097 | ▼ $89,565 |
| Total Liabilities | $191,662 | $102,097 | ▼ $89,565 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,985,825 | $11,695,507 | ▲ $1,709,682 |
| Temporarily Rstr Net Assets | $2,000,000 | $7,803,333 | ▲ $5,803,333 |
| Total Net Assets Fund Balance | $11,985,825 | $19,498,840 | ▲ $7,513,015 |
| Total Liabilities and Net Assets / Fund Balance | $12,177,487 | $19,600,937 | ▲ $7,423,450 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,733 | $1,440 | $6,173 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eleanor Hurley | Director of Marketing & Commun | FT | $174,395 | $4,685 | $179,080 |
| Yasmin Narielvala | Program Director | FT | $174,115 | - | $174,115 |
| Kimberly Swan | Program Director | FT | $163,733 | $5,193 | $168,926 |
| Adam Anderson | Chief of Staff | FT | $162,816 | $4,578 | $167,394 |
| Denise Shephard | Director of Software & Analysis | FT | $153,107 | $8,341 | $161,448 |
| Michael Turzanski | Director of State Engagements | FT | $143,148 | - | $143,148 |
| June Marcel | Chief of Staff/COO | FT | $40,000 | - | $40,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Bildner | Board Member |
| Evan Marwell | CEO |
| Jonathan Kaplan | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 50 State | Public Relations | 1401 H ST NW, Washington, DC 20005 | $302,928 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,472,279
- Program Service Revenue
- $6,740
- Investment Income
- $1,625
- Other Revenue
- $0
- All Other Contributions
- $16,472,279
- Change in Net Assets
- $7,513,015
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,480,644
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $37,097
- Total Revenue per Audited Statements
- $16,517,741
- Total Revenue per Form 990
- $16,480,644
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,556,129 |
| Other Expenses | $2,411,500 |
| Total Fundraising Expense | $60,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,194,400 | $243,267 | $39,888 | $5,477,555 |
| Fees for Services Other | $1,119,543 | $65,883 | $420 | $1,185,846 |
| Occupancy | $520,262 | $21,575 | $4,077 | $545,914 |
| Other Employee Benefits | $415,542 | $19,461 | $3,191 | $438,194 |
| Payroll Taxes | $410,604 | $19,230 | $3,153 | $432,987 |
| Travel | $278,002 | $53,470 | $1,516 | $332,988 |
| Office Expenses | $189,606 | $14,737 | $6,591 | $210,934 |
| Current Officers, Directors, Trustees, and Key Employees | $196,673 | $9,210 | $1,510 | $207,393 |
| Fees for Services Accounting | $33,564 | $1,975 | $13 | $35,552 |
| Insurance | $10,437 | $3,236 | $87 | $13,760 |
| Other Expenses | $4,468 | $1,582 | $36 | $6,086 |
| Depreciation Depletion | $1,179 | $46 | $9 | $1,234 |
| Fees for Services Legal | $515 | $30 | - | $545 |
| Total Functional Expenses | $8,412,559 | $494,357 | $60,713 | $8,967,629 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,004,726 |
| Expenses per Audited Statements | $8,967,629 |
| Total Expenses per Form 990 | $8,967,629 |
| Expenses Not Reported on Form 990 | $37,097 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- 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 form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of directors review all potential conflicts of interest at least annually. The president/ceo and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organziation's policies and procedures.”
Form 990, Part VI, Section B, Line 15
“Our ceo does not take a salary from our organization. The chief of staff proposes all initial salaries and salary adjustments based on benchmark data for all staff, and the ceo personally approves all adjustments. The board of directors receives quarterly reports of both actual expenses and budgeted personnel expenditures, which are reviewed at the corresponding board meetings.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where it is available for viewing as an electronic copy) and are also available at the organization's office in san francisco, california (for a physical inspection).”
Filing and Contact Details
Filer
- Filer Name
- Educationsuperhighway
- EIN
- 45-5240576
- Phone
- 4159677430
- Address
- 433 CALIFORNIA STREET NO 500, SAN FRANCISCO, CA 94104
Signing Officer
- Name
- Evan Marwell
- Title
- CEO
- Phone
- 4159677430
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Evan Marwell
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 79
- Volunteers
- 10
Preparer
- Firm
- Lindquist Von Husen & Joyce Llp
- Address
- 90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
- Preparer
- Alexis H Wong
- Phone
- 4159579999
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional services: program service expenses 45,189. Management and general expenses 2,659. Fundraising expenses 17. Total expenses 47,865. Program related contract services: program service expenses 976,125. Management and general expenses 57,443. Fundraising expenses 366. Total expenses 1,033,934. Pr fees: program service expenses 98,229. Management and general expenses 5,781. Fundraising expenses 37. Total expenses 104,047.”
Form 990. Part XII, Line 2C
“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2012 through 2015 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”
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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/ActivityOrMissionDesc | 0 | THE ORGANIZATION WORKS TO UPGRADE THE INTERNET ACCESS IN EVERY PUBLIC SCHOOL CLASSROOM IN AMERICA SO THAT ALL STUDENTS CAN TAKE ADVANTAGE OF THE PROMISE OF DIGITAL LEARNING. |
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| IRS990/Desc | 0 | IN 2016, WE CONTINUED TO EXECUTE PHASE THREE OF OUR STRATEGIC PLAN, WHICH IS FOCUSED ON ACCELERATING UPGRADES TO SCHOOLS. IN 2015, WE BUILT A DATABASE AND DEVELOPED A DATA CLEANING METHODOLOGY THAT PROVIDES US WITH AN UNDERSTANDING OF THE NETWORK CONNECTIVITY OF SCHOOLS ACROSS THE COUNTRY. THAT DATABASE HAS CONTINUED TO ALLOW US TO UNDERTAKE A NUMBER OF ACTIVITIES IN SUPPORT OF ACCELERATING UPGRADES TO SCHOOLS. FIRST, WE PUBLISHED OUR SECOND ANNUAL STATE OF THE STATES REPORT THAT SHOWED THE GROWTH IN CONNECTIVITY OF SCHOOLS ACROSS THE NATION - BOTH AT THE STATE LEVEL AND NATIONWIDE - FROM THE BASELINE REPORT IN 2015. SECOND, WE CONTINUED TO GROW OUR EFFORTS TO SUPPORT ENGAGEMENTS IN A NUMBER OF STATES, PARTNERING WITH THE GOVERNOR AND KEY LEADERS TO UNDERSTAND THE CONNECTIVITY NEEDS IN THEIR SPECIFIC STATE AND DEVELOP / IMPLEMENT STRATEGIES TO ADDRESS. FINALLY, WE HAVE CONTINUED TO PROVIDE DIRECT SUPPORT TO AN INCREASING NUMBER OF SCHOOL DISTRICTS TO SUPPORT THEM IN CONNECTING THEIR SCHOOLS TO FIBER OPTIC INFRASTRUCTURE, PROCURING MORE BANDWIDTH FOR THEIR BUDGET, AND ENSURING THAT THEY HAVE FUNCTIONING LAN / WI-FI NETWORKS IN THEIR SCHOOLS. THE PERCENTAGE OF DISTRICTS MEETING THE FCC'S 100 KBPS / STUDENT INTERNET ACCESS GOAL INCREASED FROM 30% IN 2013 TO 77% IN 2015 TO 88% IN 2016 AS A RESULT, OVER 10.4 MILLION MORE STUDENTS NOW HAVE ACCESS TO SUFFICIENT INTERNET ACCESS TO USE TECHNOLOGY IN THE CLASSROOM. OVER 30 MILLION MORE STUDENTS HAVE ACCESS SINCE 2013 95% OF SCHOOLS NOW HAVE A FIBER OPTIC CONNECTION, AN INCREASE FROM 88% IN 2015 AND 64% IN 2013 THE COST OF INTERNET ACCESS FOR K-12 SCHOOLS HAD BEEN REDUCED BY 36% FROM $11 / MBPS IN 2015 TO $7 / MBPS IN 2016. COSTS WERE $22 / MPBS IN 2013. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OF STAFF/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR. OF MARKETING & COMMUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR. OF SOFTWARE & ANALYSIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF STATE ENGAGEMENTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16480644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 87 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1625 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6173 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WORKS TO UPGRADE THE INTERNET ACCESS IN EVERY PUBLIC SCHOOL CLASSROOM IN AMERICA SO THAT ALL STUDENTS CAN TAKE ADVANTAGE OF THE PROMISE OF DIGITAL LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11985825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19498840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4077 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 520262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 545914 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 189606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 210934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3191 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 415542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 438194 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 222 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6086 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5194400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5477555 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3153 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 410604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 432987 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2470000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 198399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91500 |
| IRS990/PrincipalOfficerNm | 0 | EVAN MARWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPENSE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11125700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1384 |
| IRS990/PYOtherExpensesAmt | 0 | 1458555 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5563704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4108235 |
| IRS990/PYTotalExpensesAmt | 0 | 5566790 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11130494 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7513015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6740 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9277391 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12430812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16472279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11125700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9407500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37759729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3410 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21781761 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15977968 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16472279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11125700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9407500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37759729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37775398 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 149595 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 107085 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 70397 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 327077 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 598381 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 428340 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 281588 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 183028 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1491337 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 490616 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 149595 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 2237006 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 598381 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 8967629 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 8967629 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 37097 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 37097 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6173 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37097 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8967629 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37097 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16480644 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4733 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8967629 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16480644 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16517741 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9004726 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162816 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 174395 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 174115 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 163733 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 153107 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,600,937
- Liabilities
- $102,097
- Net assets
- $19,498,840
- Revenue
- $16,480,644
- Expenses
- $8,967,629
- Net income
- $7,513,015