Civic Intelligence

Education Analytics Inc.

990 • Fiscal year 2015 • EIN 46-1580391

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization ProfileWWW.EDANALYTICS.ORG

View Organization Page

131 W Wilson St No 200Madison, WI 53703-3271

(608) 446-4966

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$287,066

Higher top officer pay than 94% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,522,311

Up $610,167 (+67%) from 2014

Net Assets

Up

$873,288

Up $351,447 (+67%) from 2014

Liabilities

Up

$649,023

Up $258,720 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$3,223,928

Up $1,325,968 (+70%) from 2014

Expenses

Up

$2,872,481

Up $1,306,892 (+83%) from 2014

Net Income

Up

$351,447

Up $19,076 (+5.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2014: $912,144Liabilities 2014: $390,303Net Assets 2014: $521,8412014Assets 2015: $1,522,311Liabilities 2015: $649,023Net Assets 2015: $873,2882015Assets 2016: $2,383,905Liabilities 2016: $969,951Net Assets 2016: $1,413,9542016Assets 2017: $2,403,088Liabilities 2017: $1,045,661Net Assets 2017: $1,357,4272017Assets 2018: $2,738,246Liabilities 2018: $1,675,072Net Assets 2018: $1,063,1742018Assets 2019: $4,090,248Liabilities 2019: $2,728,396Net Assets 2019: $1,361,8522019Assets 2020: $5,151,259Liabilities 2020: $4,156,459Net Assets 2020: $994,8002020Assets 2021: $8,611,249Liabilities 2021: $4,183,046Net Assets 2021: $4,428,2032021Assets 2022: $16,765,861Liabilities 2022: $10,964,068Net Assets 2022: $5,801,7932022Assets 2024: $21,724,374Liabilities 2024: $15,643,196Net Assets 2024: $6,081,1782024

Highlighted filing

2015

Assets$1,522,311
Liabilities$649,023
Net Assets$873,288
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $1,897,960Expenses 2014: $1,565,589Net Income 2014: $332,3712014Revenue 2015: $3,223,928Expenses 2015: $2,872,481Net Income 2015: $351,4472015Revenue 2016: $4,775,337Expenses 2016: $4,234,671Net Income 2016: $540,6662016Revenue 2017: $5,766,443Expenses 2017: $5,768,079Net Income 2017: -$1,6362017Revenue 2018: $8,376,214Expenses 2018: $8,240,939Net Income 2018: $135,2752018Revenue 2019: $11,076,145Expenses 2019: $10,777,467Net Income 2019: $298,6782019Revenue 2020: $11,865,168Expenses 2020: $12,232,220Net Income 2020: -$367,0522020Revenue 2021: $13,959,863Expenses 2021: $12,373,674Net Income 2021: $1,586,1892021Revenue 2022: $17,408,540Expenses 2022: $16,301,617Net Income 2022: $1,106,9232022Revenue 2024: $29,047,057Expenses 2024: $29,835,026Net Income 2024: -$787,9692024

Highlighted filing

2015

Revenue$3,223,928
Expenses$2,872,481
Net Income$351,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,223,928
Mission and Program Overview

Mission

Education analytics' mission is to conduct research and develop policy and management analytics to support reform and continuous improvement in american education.

Education analytics's mission is to conduct research and develop policy and management analytics to support reform and continuous improvement in american education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$367,294$957,028▲ $589,734
Cash and Non-Interest-Bearing Accounts$421,951$370,255▼ $51,696
Land, Buildings, and Equipment, Net$112,859$176,405▲ $63,546
Prepaid Expenses and Deferred Charges$5,293$13,876▲ $8,583
Total Assets$912,144$1,522,311▲ $610,167
Other Assets Total$4,747$4,747→ $0
Liabilities
Accounts Payable and Accrued Expenses$376,062$616,584▲ $240,522
Other Liabilities$14,241$32,439▲ $18,198
Total Liabilities$390,303$649,023▲ $258,720
Net Assets / Fund Balance
Unrestricted Net Assets$521,841$753,491▲ $231,650
Temporarily Rstr Net Assets-$119,797-
Total Net Assets Fund Balance$521,841$873,288▲ $351,447
Total Liabilities and Net Assets / Fund Balance$912,144$1,522,311▲ $610,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,931$86,620$260,551
Leasehold Improvements$2,474$21$2,495
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RiceCOOFT$209,365$77,701$287,066
Robert MeyerPresident/CEOPT$143,750$19,500$163,250

Board Members and Trustees

NameTitle
Norman WebbVice President
David SteeleSecretary
Deb LindseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Qti Human Resources INCLeased EmployeesPO BOX 552, Madison, WI 53701-0552$2,053,107
Revenue and Support

Revenue Composition

Contributions and Grants
$239,593
Program Service Revenue
$2,983,422
Investment Income
$913
Other Revenue
$0
All Other Contributions
$239,593
Change in Net Assets
$351,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,223,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,223,928
Total Revenue per Form 990
$3,223,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,422,165
Salaries, Compensation, and Employee Benefits$450,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,306,682$608,431-$1,915,113
Current Officers, Directors, Trustees, and Key Employees$135,095$315,221-$450,316
Travel$99,475$64,400-$163,875
Occupancy$44,226$28,377-$72,603
Office Expenses$36,400$15,656-$52,056
Depreciation Depletion$28,926$18,560-$47,486
Information Technology$20,596$13,215-$33,811
Advertising-$25,750-$25,750
Fees for Services Accounting-$24,929-$24,929
Insurance$14,888$9,552-$24,440
Fees for Services Legal-$24,159-$24,159
Other Expenses$17,500$2,480-$19,980
All Other Expenses$4,016$13,947-$17,963
Total Functional Expenses$1,707,804$1,164,677$0$2,872,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,872,481
Total Expenses per Audited Statements$2,872,481
Total Expenses per Form 990$2,872,481
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Operating Lease$32,439
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“In 2014, the disinterested directors reviewed the chief executive officer's and the chief operating officer's performance and then relied on a compensation report prepared by an independent consulting firm (sullivan cotter) when determining their compensation for 2015. The report and the governing body's discussion/vote were recorded in the minutes of the meetings of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documetns, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education Analytics Inc
EIN
46-1580391
Phone
6084464966
Address
131 W WILSON ST NO 200, MADISON, WI 53703-3271

Signing Officer

Name
Robert Meyer
Title
President/CEO
Phone
6084464966
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Meyer
Formed
2012
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LANE, MADISON, WI 53713
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Employee leasing services: program service expenses 1,306,682. Management and general expenses 608,431. Fundraising expenses 0. Total expenses 1,915,113.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05739485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01501321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02357520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01609468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0510769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04477757
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02357520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01609468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0510769
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04477757
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03223015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01896563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0859500
IRS990ScheduleA/Total509Grp/TotalAmt05979078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03223928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01897960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0859895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05981783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02872481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03223928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176405
IRS990ScheduleD/TotalExpensesPerForm990Amt02872481
IRS990ScheduleD/TotalLiabilityAmt032439
IRS990ScheduleD/TotalRevenuePerForm990Amt03223928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03223928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02872481
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1209365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt146335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREW RICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1287066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2014, THE DISINTERESTED DIRECTORS REVIEWED THE CHIEF EXECUTIVE OFFICER'S AND THE CHIEF OPERATING OFFICER'S PERFORMANCE AND THEN RELIED ON A COMPENSATION REPORT PREPARED BY AN INDEPENDENT CONSULTING FIRM (SULLIVAN COTTER) WHEN DETERMINING THEIR COMPENSATION FOR 2015. THE REPORT AND THE GOVERNING BODY'S DISCUSSION/VOTE WERE RECORDED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMETNS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE LEASING SERVICES: PROGRAM SERVICE EXPENSES 1,306,682. MANAGEMENT AND GENERAL EXPENSES 608,431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,915,113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 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/TemporarilyRstrNetAssetsGrp/EOYAmt0119797
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0912144
IRS990/TotalAssetsEOYAmt01522311
IRS990/TotalAssetsGrp/BOYAmt0912144
IRS990/TotalAssetsGrp/EOYAmt01522311
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0239593
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01164677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01707804
IRS990/TotalFunctionalExpensesGrp/TotalAmt02872481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390303
IRS990/TotalLiabilitiesEOYAmt0649023
IRS990/TotalLiabilitiesGrp/BOYAmt0390303
IRS990/TotalLiabilitiesGrp/EOYAmt0649023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873288
IRS990/TotalOtherCompensationAmt097201
IRS990/TotalProgramServiceExpensesAmt01707804
IRS990/TotalProgramServiceRevenueAmt02983422
IRS990/TotalReportableCompFromOrgAmt0353115
IRS990/TotalRevenueGrp/ExclusionAmt0913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02983422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03223928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt064400
IRS990/TravelGrp/ProgramServicesAmt099475
IRS990/TravelGrp/TotalAmt0163875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,311
Liabilities
$649,023
Net assets
$873,288
Revenue
$3,223,928
Expenses
$2,872,481
Net income
$351,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$15.6$6.08$29.0$29.8$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$11.0$5.80$17.4$16.3$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$4.18$4.43$14.0$12.4$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$4.16$0.99$11.9$12.2$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.73$1.36$11.1$10.8$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.68$1.06$8.38$8.24$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.05$1.36$5.77$5.77$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.97$1.41$4.78$4.23$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.65$0.87$3.22$2.87$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$1.90$1.57$0.33