Civic Intelligence

Education Analytics Inc.

990 • Fiscal year 2021 • EIN 46-1580391

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.EDANALYTICS.ORG

View Organization Page

110 E Main Street 1000Madison, WI 53703

(608) 446-4966

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.30x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$547,292

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,611,249

Up $3,459,990 (+67%) from 2020

Net Assets

Up

$4,428,203

Up $3,433,403 (+345%) from 2020

Liabilities

Up

$4,183,046

Up $26,587 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$13,959,863

Up $2,094,695 (+18%) from 2020

Expenses

Up

$12,373,674

Up $141,454 (+1.2%) from 2020

Net Income

Up

$1,586,189

Up $1,953,241 (+532%) from 2020

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

2021

Assets$8,611,249
Liabilities$4,183,046
Net Assets$4,428,203
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$13,959,863
Expenses$12,373,674
Net Income$1,586,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$13,959,863
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.

Conduct research and develop policy and management analytics to support improvement in american education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,940$3,863,831▲ $3,408,891
Accounts Receivable$2,414,226$2,738,968▲ $324,742
Savings and Temporary Cash Investments$1,974,919$1,928,409▼ $46,510
Cash and Non-Interest-Bearing Accounts$120,105$0▼ $120,105
Prepaid Expenses and Deferred Charges$187,069$80,041▼ $107,028
Total Assets$5,151,259$8,611,249▲ $3,459,990
Liabilities
Accounts Payable and Accrued Expenses$1,900,750$2,202,409▲ $301,659
Deferred Revenue$2,092,927$1,828,378▼ $264,549
Mortgage Notes Payable Secured by Investment Property$80,196$90,017▲ $9,821
Other Liabilities$82,586$62,242▼ $20,344
Total Liabilities$4,156,459$4,183,046▲ $26,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,800$4,428,203▲ $3,433,403
Total Net Assets Fund Balance$994,800$4,428,203▲ $3,433,403
Total Liabilities and Net Assets / Fund Balance$5,151,259$8,611,249▲ $3,459,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,386,436$266,748$3,653,184
Equipment$419,808$422,254$842,062
Leasehold Improvements$57,587$33,400$90,987
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MeyerChief Research Officer/presidentFT$384,881$162,411$547,292
Andrew RiceCEOFT$331,654$147,809$479,463
Jeff DominitzPrincipal ResearcherFT$154,397$119,231$273,628
Sean MclaughlinCOO as of 12/21FT$188,202$72,202$260,404
Noah BookmanChief Solutions OfficerFT$218,346$39,431$257,777
Faustina BohlingVP of People OperationsFT$143,298$55,479$198,777
Gabe RosenDirector of AnalyticsFT$145,414$47,890$193,304
Lalanthika VasudevanVP of TechnologyFT$145,072$42,017$187,089

Board Members and Trustees

NameTitle
David SteeleVice President
Carlos RobledoBoard Member
Richard BowmanSecretary
John CroninTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Teachers On CallStaffing Service3001 METRO DR 200, Bloomington, MN 55425, Uk$294,054
Manhattan Strategy GroupBeta Modeling And Match Outcome From Res4340 WEST HIGHWAY SUITE 1100, Bethesda, MD 20814$288,988
Uw MilwaukeeResearch And Evaluation ServicesPOBOX 500, Milwaukee, WI 53201$256,480
Cricket Design Works INCProject Design, Project Support, Ea Bran1925 MONROE ST SUITE 3, Madison, WI 53711$220,419
Strategic BlueAmazon Web Services-$167,124
Revenue and Support

Revenue Composition

Contributions and Grants
$5,325,379
Program Service Revenue
$8,629,490
Investment Income
$4,994
Other Revenue
$0
All Other Contributions
$3,007,820
Change in Net Assets
$1,586,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,959,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,959,863
Total Revenue per Form 990
$13,959,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,512,047
Other Expenses$3,861,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,053,486$1,297,189-$4,350,675
Current Officers, Directors, Trustees, and Key Employees$903,382$383,777-$1,287,159
Other Employee Benefits$939,001$260,639-$1,199,640
Pension Plan Contributions$745,776$397,281-$1,143,057
Fees for Services Other$1,067,938--$1,067,938
Occupancy$555,001$49,437-$604,438
Information Technology$545,174$24,391-$569,565
Payroll Taxes$326,425$205,091-$531,516
Depreciation Depletion$412,704$30,760-$443,464
Other Expenses$97,983$34,986-$132,969
Insurance$109,904$6,283-$116,187
Fees for Services Legal-$114,499-$114,499
Fees for Services Accounting-$47,208-$47,208
Office Expenses$27,283$2,231-$29,514
Travel$14,583$7,638-$22,221
Interest-$19,135-$19,135
Advertising$10,948--$10,948
Conferences and Meetings$7,805$474-$8,279
Total Functional Expenses$9,272,057$3,101,617$0$12,373,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,373,674
Total Expenses per Audited Statements$12,373,674
Total Expenses per Form 990$12,373,674
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$57,846
Liability Under Capital Lease$4,396
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 35% controlled entity
No
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 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

“The independent directors reviewed the chief executive officer's and the president of the board performance and then relied on a compensation report prepared by an independent consulting firm (sullivan cotter) when determining their compensation for the current year. 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 documents, 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
110 E MAIN STREET 1000, MADISON, WI 53703

Signing Officer

Name
Andrew Rice
Title
CEO
Phone
6084464966
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Rice
Formed
2012
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
101
Volunteers
4

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization recorded no assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 652 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF RESEARCH OFFICER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO AS OF 12/21
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF SOLUTIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF PEOPLE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02317559
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013959863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024391
IRS990/InformationTechnologyGrp/ProgramServicesAmt0545174
IRS990/InformationTechnologyGrp/TotalAmt0569565
IRS990/InsuranceGrp/ManagementAndGeneralAmt06283
IRS990/InsuranceGrp/ProgramServicesAmt0109904
IRS990/InsuranceGrp/TotalAmt0116187
IRS990/InterestGrp/ManagementAndGeneralAmt019135
IRS990/InterestGrp/TotalAmt019135
IRS990/InvestmentIncomeGrp/ExclusionAmt04994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04994
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03863831
IRS990/LandBldgEquipCostOrOtherBssAmt04586233
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION ANALYTICS' MISSION IS TO CONDUCT RESEARCH AND DEVELOP POLICY AND MANAGEMENT ANALYTICS TO SUPPORT REFORM AND CONTINUOUS IMPROVEMENT IN AMERICAN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090017
IRS990/NetAssetsOrFundBalancesBOYAmt0994800
IRS990/NetAssetsOrFundBalancesEOYAmt04428203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0994800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04428203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049437
IRS990/OccupancyGrp/ProgramServicesAmt0555001
IRS990/OccupancyGrp/TotalAmt0604438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02231
IRS990/OfficeExpensesGrp/ProgramServicesAmt027283
IRS990/OfficeExpensesGrp/TotalAmt029514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0260639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0939001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01199640
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134986
IRS990/OtherExpensesGrp/ProgramServicesAmt0454664
IRS990/OtherExpensesGrp/ProgramServicesAmt197983
IRS990/OtherExpensesGrp/TotalAmt0675262
IRS990/OtherExpensesGrp/TotalAmt1132969
IRS990/OtherLiabilitiesGrp/BOYAmt082586
IRS990/OtherLiabilitiesGrp/EOYAmt062242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01297189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03053486
IRS990/OtherSalariesAndWagesGrp/TotalAmt04350675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0205091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326425
IRS990/PayrollTaxesGrp/TotalAmt0531516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0397281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0745776
IRS990/PensionPlanContributionsGrp/TotalAmt01143057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080041
IRS990/PrincipalOfficerNm0ANDREW RICE
IRS990/PriorPeriodAdjustmentsAmt01847214
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08629490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08629490
IRS990/ProgSrvcAccomActy2Grp/Desc0FUTURE FORWARD IS A COST-EFFECTIVE, RESEARCH-BASED EARLY LITERACY INTERVENTION THAT WORKS. FUTURE FORWARD'S PROGRAM MODEL IS PROVEN TO IMPROVE STUDENT READING ACHIEVEMENT BY INTEGRATING ONE-ON-ONE TUTORING AND FAMILY ENGAGEMENT INTO ITS DESIGN. THE PROGRAM SPECIFICALLY SERVES ASPIRING READERS IN GRADES K-3. BY REACHING CHILDREN THROUGH A MULTI-TIERED STRATEGY THAT AFFECTS DIFFERENT ELEMENTS OF THEIR DAILY EXPERIENCE, FUTURE FORWARD IS MORE EFFECTIVE THAN ANY ONE APPROACH OR INTERVENTION ON ITS OWN. EACH FUTURE FORWARD SITE IS SUPERVISED BY A CERTIFIED TEACHER OR YOUTH-SERVING PROFESSIONAL AND A DEDICATED STAFF MEMBER AT EACH SITE REACHES OUT TO FUTURE FORWARD FAMILIES, PROVIDING RESOURCES TO HELP ADULTS SUPPORT THEIR CHILDREN'S ACADEMIC SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01546804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01546804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04706226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10906
IRS990/PYOtherExpensesAmt03798719
IRS990/PYOtherRevenueAmt07803
IRS990/PYProgramServiceRevenueAmt07162045
IRS990/PYRevenuesLessExpensesAmt0-367052
IRS990/PYSalariesCompEmpBnftPaidAmt08433501
IRS990/PYTotalExpensesAmt012232220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011865168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01586189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07082686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01974919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01928409
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 6,414. 2019 AMOUNT: $ 4,597. 2020 AMOUNT: $ 7,803. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013954869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011868271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011068107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08368597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05434240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050694084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93840
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt047603264
IRS990ScheduleA/SubstantialContributorsTotAmt03090820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013954869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011868271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011068107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08368597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05434240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050694084
IRS990ScheduleA/TotalSupportAmt050727828
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/BookValueAmt0419808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012373674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03386436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03653184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,611,249
Liabilities
$4,183,046
Net assets
$4,428,203
Revenue
$13,959,863
Expenses
$12,373,674
Net income
$1,586,189
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
2021Detailed filing. Detailed filing data is available for this year.$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