Civic Intelligence

Educationsuperhighway

990 • Fiscal year 2018 • EIN 45-5240576

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.EDUCATIONSUPERHIGHWAY.ORG
433 California Street No 500San Francisco, CA 94104

(415) 967-7430

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$204,831

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$13,272,732

Down $1,788,805 (-12%) from 2017

Net Assets

Down

$13,144,385

Down $1,774,496 (-12%) from 2017

Liabilities

Down

$128,347

Down $14,309 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin10th percentile

Revenue

Up

$8,577,083

Up $3,359,263 (+64%) from 2017

Expenses

Up

$10,351,579

Up $553,800 (+5.7%) from 2017

Net Income

Up

-$1,774,496

Up $2,805,463 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $574,056Liabilities 2012: $3,000Net Assets 2012: $571,0562012Assets 2013: $9,003,451Liabilities 2013: $104,289Net Assets 2013: $8,899,1622013Assets 2014: $6,474,524Liabilities 2014: $52,403Net Assets 2014: $6,422,1212014Assets 2015: $12,177,487Liabilities 2015: $191,662Net Assets 2015: $11,985,8252015Assets 2016: $19,600,937Liabilities 2016: $102,097Net Assets 2016: $19,498,8402016Assets 2017: $15,061,537Liabilities 2017: $142,656Net Assets 2017: $14,918,8812017Assets 2018: $13,272,732Liabilities 2018: $128,347Net Assets 2018: $13,144,3852018Assets 2019: $12,671,070Liabilities 2019: $144,373Net Assets 2019: $12,526,6972019Assets 2020: $6,115,533Liabilities 2020: $878,030Net Assets 2020: $5,237,5032020Assets 2021: $17,804,243Liabilities 2021: $1,032,870Net Assets 2021: $16,771,3732021Assets 2022: $14,513,501Liabilities 2022: $55,951Net Assets 2022: $14,457,5502022Assets 2023: $8,449,725Liabilities 2023: $119,325Net Assets 2023: $8,330,4002023Assets 2024: $2,111,427Liabilities 2024: $26,948Net Assets 2024: $2,084,4792024

Highlighted filing

2018

Assets$13,272,732
Liabilities$128,347
Net Assets$13,144,385
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$10M$0-$10MExpenses 2012: $27,4442012Revenue 2013: $9,408,388Expenses 2013: $1,080,282Net Income 2013: $8,328,1062013Revenue 2014: $157,372Expenses 2014: $2,631,768Net Income 2014: -$2,474,3962014Revenue 2015: $11,130,494Expenses 2015: $5,566,790Net Income 2015: $5,563,7042015Revenue 2016: $16,480,644Expenses 2016: $8,967,629Net Income 2016: $7,513,0152016Revenue 2017: $5,217,820Expenses 2017: $9,797,779Net Income 2017: -$4,579,9592017Revenue 2018: $8,577,083Expenses 2018: $10,351,579Net Income 2018: -$1,774,4962018Revenue 2019: $8,454,561Expenses 2019: $9,072,249Net Income 2019: -$617,6882019Revenue 2020: $2,847,672Expenses 2020: $10,136,866Net Income 2020: -$7,289,1942020Revenue 2021: $15,505,647Expenses 2021: $3,971,777Net Income 2021: $11,533,8702021Revenue 2022: $5,222,653Expenses 2022: $7,536,476Net Income 2022: -$2,313,8232022Revenue 2023: $4,142,089Expenses 2023: $9,028,896Net Income 2023: -$4,886,8072023Revenue 2024: $780,857Expenses 2024: $6,946,571Net Income 2024: -$6,165,7142024

Highlighted filing

2018

Revenue$8,577,083
Expenses$10,351,579
Net Income-$1,774,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$8,577,083
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,247,538$11,489,517▼ $1,758,021
Cash and Non-Interest-Bearing Accounts$719,987$1,079,494▲ $359,507
Pledges and Grants Receivable$800,000$450,000▼ $350,000
Prepaid Expenses and Deferred Charges$90,514$125,874▲ $35,360
Land, Buildings, and Equipment, Net$3,498$2,263▼ $1,235
Total Assets$15,061,537$13,272,732▼ $1,788,805
Other Assets Total$200,000$125,584▼ $74,416
Liabilities
Accounts Payable and Accrued Expenses$142,656$128,347▼ $14,309
Total Liabilities$142,656$128,347▼ $14,309
Net Assets / Fund Balance
Unrestricted Net Assets$13,933,881$12,694,385▼ $1,239,496
Temporarily Rstr Net Assets$985,000$450,000▼ $535,000
Total Net Assets Fund Balance$14,918,881$13,144,385▼ $1,774,496
Total Liabilities and Net Assets / Fund Balance$15,061,537$13,272,732▼ $1,788,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,263$3,910$6,173
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ShephardVP, Software and AnalysisFT$195,348$9,483$204,831
Solomon De Los ReyesDir, Advanced Analystics & Business IntelligenceFT$198,280-$198,280
Solomon De Los ReyesDir, Advanced Analystics & Business-$198,280-$198,280
Steven ChenSoftware DeveloperFT$189,733$6,056$195,789
Yasmin NarielvalaVP, District ProgramsFT$195,556-$195,556
James BrennanSoftware EngineerFT$169,217$4,947$174,164

Board Members and Trustees

NameTitle
Jim BildnerBoard Member
Evan MarwellCEO
Jonathan KaplanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
50 State LLCPublic Relations1401 H ST NW, Washington, DC 20005$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,570,394
Program Service Revenue
$0
Investment Income
$6,689
Other Revenue
$0
All Other Contributions
$8,570,394
Change in Net Assets
$-1,774,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,577,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$567
Total Revenue per Audited Statements
$8,577,650
Total Revenue per Form 990
$8,577,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,169,229
Other Expenses$2,182,350
Total Fundraising Expense$35,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,770,169$374,858$23,905$7,168,932
Fees for Services Other$748,990$63,113$124$812,227
Payroll Taxes$495,519$27,436$1,750$524,705
Occupancy$477,348$25,629$1,715$504,692
Other Employee Benefits$449,138$24,868$1,586$475,592
Travel$265,664$111,802$85$377,551
Office Expenses$251,638$16,672$379$268,689
Fees for Services Lobbying$90,451--$90,451
Fees for Services Accounting-$41,500-$41,500
Insurance$10,511$4,492$38$15,041
Other Expenses$3,794$196$13$4,003
Fees for Services Legal-$2,184-$2,184
Depreciation Depletion$1,166$65$4$1,235
Total Functional Expenses$9,603,664$712,068$35,847$10,351,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,352,146
Expenses per Audited Statements$10,351,579
Total Expenses per Form 990$10,351,579
Expenses Not Reported on Form 990$567
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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

“The managers of the leadership team propose salary adjustments, based on benchmark data for staff and external research, to the ceo who will then review and approve these requests. 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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Marwell
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
77
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 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 2014 through 2017 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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IRS990/Desc0IN 2018, WE CONTINUED TO EXECUTE PHASE THREE OF OUR STRATEGIC PLAN, WHICH IS FOCUSED ON ACCELERATING UPGRADES TO SCHOOLS. FIRST, WE PUBLISHED OUR FOURTH 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 THOSE NEEDS. IN 2018 WE WORKED WITH NEARLY 35 STATE PARTNERS. 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. IN 2018, OUR WORK SUPPORTED APPROXIMATELY 2,200 DISTRICT UPGRADES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt19946
IRS990/OtherExpensesGrp/ProgramServicesAmt23794
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IRS990/OtherExpensesGrp/TotalAmt117047
IRS990/OtherExpensesGrp/TotalAmt216672
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027436
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IRS990/PayrollTaxesGrp/TotalAmt0524705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0800000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125874
IRS990/PrincipalOfficerNm0EVAN MARWELL
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05210021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01861967
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt09797779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05217820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt011489517
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05210021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016472279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011125700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155750
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61810
IRS990ScheduleA/PublicSupportPY170Pct00.62980
IRS990ScheduleA/PublicSupportTotal170Amt025690484
IRS990ScheduleA/SubstantialContributorsTotAmt015843660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08570394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05210021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016472279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011125700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041534144
IRS990ScheduleA/TotalSupportAmt041563413
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
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt045225
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0166895
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0159972
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0149595
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0107085
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0583547
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0667579
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0639889
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0598381
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0428340
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02334189
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt090451
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt090451
IRS990ScheduleC/GrassrootsCeilingAmt0875321
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0166895
IRS990ScheduleC/LobbyingCeilingAmt03501284
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0667579
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt010261128
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt045226
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt010351579
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt045225
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt090451
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0567
IRS990ScheduleD/DonatedServicesUseFcltsAmt0567
IRS990ScheduleD/EquipmentGrp/BookValueAmt02263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06173
IRS990ScheduleD/ExpensesNotReportedAmt0567
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010351579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08577083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2014 THROUGH 2017 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02263
IRS990ScheduleD/TotalExpensesPerForm990Amt010351579
IRS990ScheduleD/TotalRevenuePerForm990Amt08577083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08577650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010352146
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2198280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3189733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4169217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$13,272,732
Liabilities
$128,347
Net assets
$13,144,385
Revenue
$8,577,083
Expenses
$10,351,579
Net income
-$1,774,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$0.78$6.95$6.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.12$8.33$4.14$9.03$4.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.06$14.5$5.22$7.54$2.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.03$16.8$15.5$3.97$11.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.88$5.24$2.85$10.1$7.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.14$12.5$8.45$9.07$0.62
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.13$13.1$8.58$10.4$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.14$14.9$5.22$9.80$4.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.10$19.5$16.5$8.97$7.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.19$12.0$11.1$5.57$5.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.05$6.42$0.16$2.63$2.47
2013Detailed filing. Detailed filing data is available for this year.$9.00$0.10$8.90$9.41$1.08$8.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.03