Civic Intelligence

Edfuel

990 • Fiscal year 2018 • EIN 46-2975017

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.EDFUEL.ORG
1805 7th Street NW 7th FloorWashington, DC 20001-3186

(310) 309-7234

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

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

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

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

80th percentile

$132,484

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$489,909

Down $29,578 (-5.7%) from 2017

Net Assets

Up

$398,044

Up $84,785 (+27%) from 2017

Liabilities

Down

$91,865

Down $114,363 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Down

$1,128,814

Down $218,963 (-16%) from 2017

Expenses

Down

$1,044,029

Down $894,983 (-46%) from 2017

Net Income

Up

$84,785

Up $676,020 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $311,525Liabilities 2013: $85,347Net Assets 2013: $226,1782013Assets 2014: $854,282Liabilities 2014: $33,872Net Assets 2014: $820,4102014Assets 2015: $726,378Liabilities 2015: $76,140Net Assets 2015: $650,2382015Assets 2016: $1,045,533Liabilities 2016: $141,039Net Assets 2016: $904,4942016Assets 2017: $519,487Liabilities 2017: $206,228Net Assets 2017: $313,2592017Assets 2018: $489,909Liabilities 2018: $91,865Net Assets 2018: $398,0442018Assets 2019: $778,405Liabilities 2019: $92,914Net Assets 2019: $685,4912019Assets 2020: $1,050,804Liabilities 2020: $114,060Net Assets 2020: $936,7442020Assets 2021: $1,272,680Liabilities 2021: $186,604Net Assets 2021: $1,086,0762021Assets 2022: $1,617,206Liabilities 2022: $292,058Net Assets 2022: $1,325,1482022Assets 2023: $2,038,967Liabilities 2023: $409,081Net Assets 2023: $1,629,8862023Assets 2024: $1,358,250Liabilities 2024: $270,066Net Assets 2024: $1,088,1842024

Highlighted filing

2018

Assets$489,909
Liabilities$91,865
Net Assets$398,044
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $555,158Expenses 2013: $328,980Net Income 2013: $226,1782013Revenue 2014: $1,140,804Expenses 2014: $548,573Net Income 2014: $592,2312014Revenue 2015: $855,940Expenses 2015: $1,024,956Net Income 2015: -$169,0162015Revenue 2016: $1,473,504Expenses 2016: $1,219,248Net Income 2016: $254,2562016Revenue 2017: $1,347,777Expenses 2017: $1,939,012Net Income 2017: -$591,2352017Revenue 2018: $1,128,814Expenses 2018: $1,044,029Net Income 2018: $84,7852018Revenue 2019: $1,385,732Expenses 2019: $1,098,285Net Income 2019: $287,4472019Revenue 2020: $1,519,217Expenses 2020: $1,267,964Net Income 2020: $251,2532020Revenue 2021: $1,739,561Expenses 2021: $1,593,274Net Income 2021: $146,2872021Revenue 2022: $2,221,170Expenses 2022: $1,982,098Net Income 2022: $239,0722022Revenue 2023: $3,007,849Expenses 2023: $2,703,111Net Income 2023: $304,7382023Revenue 2024: $1,726,730Expenses 2024: $2,268,432Net Income 2024: -$541,7022024

Highlighted filing

2018

Revenue$1,128,814
Expenses$1,044,029
Net Income$84,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,128,814
Mission and Program Overview

Mission

Edfuel's mission is to attract, develop, and retain the next generation of leaders to the rapidly evolving k-12 education sector.

Edfuel's mission is to attract, develop, and retain the next generation of leaders (see schedule o) to the rapidly evolving k-12 education sector

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,737$250,561▼ $14,176
Accounts Receivable$226,436$180,022▼ $46,414
Pledges and Grants Receivable-$50,000-
Land, Buildings, and Equipment, Net$10,442$8,076▼ $2,366
Prepaid Expenses and Deferred Charges$17,872$1,250▼ $16,622
Total Assets$519,487$489,909▼ $29,578
Liabilities
Deferred Revenue$150,736$66,553▼ $84,183
Accounts Payable and Accrued Expenses$55,492$25,312▼ $30,180
Total Liabilities$206,228$91,865▼ $114,363
Net Assets / Fund Balance
Unrestricted Net Assets$307,852$348,044▲ $40,192
Temporarily Rstr Net Assets$5,407$50,000▲ $44,593
Total Net Assets Fund Balance$313,259$398,044▲ $84,785
Total Liabilities and Net Assets / Fund Balance$519,487$489,909▼ $29,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,076$24,621$32,697
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GleischmanManaging PartnerFT$132,484$132,484
Mary-mason BoazPartnerFT$122,484$122,484
Raven FreemanPartnerFT$122,484$122,484

Board Members and Trustees

NameTitle
Kathleen DelaskiFounder and Board Chair
Kristoffer HainesVice Chair
Carrie DouglassMember
Jessica CunninghamMember
Ralph BlandMember
Becca Bracy KnightNonvoting Member
Emmile BrackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,119
Program Service Revenue
$846,398
Investment Income
$135
Other Revenue
$162
All Other Contributions
$150,000
Change in Net Assets
$84,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,128,814
Total Revenue per Form 990
$1,128,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,145
Other Expenses$373,884
Total Fundraising Expense$33,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$306,720$56,752$13,980$377,452
Fees for Services Other$226,458$5,690$3,074$235,222
Other Salaries and Wages$167,873$31,061$7,651$206,585
Payroll Taxes$45,671$8,450$2,082$56,203
Travel$27,928$8,948$5,556$42,432
Other Employee Benefits$24,301$4,496$1,108$29,905
Fees for Services Accounting-$26,798-$26,798
Office Expenses$13,804$12,793-$26,597
Occupancy-$14,272-$14,272
Other Expenses$4,665$2,662-$7,327
Conferences and Meetings-$5,406-$5,406
Information Technology$30$4,323-$4,353
Depreciation Depletion-$3,847-$3,847
Total Functional Expenses$817,450$193,128$33,451$1,044,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,029
Total Expenses per Audited Statements$1,044,029
Total Expenses per Form 990$1,044,029
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
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
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 organization used a comprehensive review process to review the form 990 prior to submission. An independent cpa firm prepared the form 990. The board of directors reveiew the form 990 and recommended any changes.”

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

“The organization monitors potential conflict of interest on a quarterly basis. Each quarterly meeting the board of directors includes a verbal confirmation that no conflicts have arisen. Annually, each member of the board also reviews and signs a conflict of interest statement.”

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

“The organization uses market comparables to determine compensation for full time staff members.”

Form 990, Part VI, Section C, Line 19

“Financial documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Edfuel
EIN
46-2975017
Phone
3103097234
Address
1805 7TH STREET NW 7TH FLOOR, WASHINGTON, DC 20001-3186

Signing Officer

Name
Kelly Gleischman
Title
Managing Partner
Phone
3103097234
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gleischman
Formed
2013
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Melisa Beauchamp Ea
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - contract labor: program service expenses 225,679. Management and general expenses 5,578. Fundraising expenses 3,064. Total expenses 234,321. Professional fees - other: program service expenses 779. Management and general expenses 112. Fundraising expenses 10. Total expenses 901.”

FORM 990, PART XII, LINE 2C:

“The organization has not made any changes to processes during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization complies with authoritative accounting guidance concerning uncertain tax positions. Under the guidance, tax benefits arising from uncertain tax positions are only recognized if, and to the extent that, management determines they are more likely than not to be sustained in an audit by the relevant taxing authority.”

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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/PayrollTaxesGrp/ProgramServicesAmt045671
IRS990/PayrollTaxesGrp/TotalAmt056203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0KELLY GLEISCHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TALENT MANAGEMENT SUPP
IRS990/ProgramServiceRevenueGrp/Desc1COACHING
IRS990/ProgramServiceRevenueGrp/Desc2PEER LEARNING COMMUNIT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt0968690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0764778
IRS990/PYRevenuesLessExpensesAmt0-591235
IRS990/PYSalariesCompEmpBnftPaidAmt0970322
IRS990/PYTotalExpensesAmt01939012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01347777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0846560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03616506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02328185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52680
IRS990ScheduleA/PublicSupportTotal170Amt01905954
IRS990ScheduleA/SubstantialContributorsTotAmt01710552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03616506
IRS990ScheduleA/TotalSupportAmt03618076
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/BookValueAmt08076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01044029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01128814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH AUTHORITATIVE ACCOUNTING GUIDANCE CONCERNING UNCERTAIN TAX POSITIONS. UNDER THE GUIDANCE, TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS ARE ONLY RECOGNIZED IF, AND TO THE EXTENT THAT, MANAGEMENT DETERMINES THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IN AN AUDIT BY THE RELEVANT TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08076
IRS990ScheduleD/TotalExpensesPerForm990Amt01044029
IRS990ScheduleD/TotalRevenuePerForm990Amt01128814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044029
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USED A COMPREHENSIVE REVIEW PROCESS TO REVIEW THE FORM 990 PRIOR TO SUBMISSION. AN INDEPENDENT CPA FIRM PREPARED THE FORM 990. THE BOARD OF DIRECTORS REVEIEW THE FORM 990 AND RECOMMENDED ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS POTENTIAL CONFLICT OF INTEREST ON A QUARTERLY BASIS. EACH QUARTERLY MEETING THE BOARD OF DIRECTORS INCLUDES A VERBAL CONFIRMATION THAT NO CONFLICTS HAVE ARISEN. ANNUALLY, EACH MEMBER OF THE BOARD ALSO REVIEWS AND SIGNS A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES MARKET COMPARABLES TO DETERMINE COMPENSATION FOR FULL TIME STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES - CONTRACT LABOR: PROGRAM SERVICE EXPENSES 225,679. MANAGEMENT AND GENERAL EXPENSES 5,578. FUNDRAISING EXPENSES 3,064. TOTAL EXPENSES 234,321. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 779. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT MADE ANY CHANGES TO PROCESSES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05407
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0519487
IRS990/TotalAssetsEOYAmt0489909
IRS990/TotalAssetsGrp/BOYAmt0519487
IRS990/TotalAssetsGrp/EOYAmt0489909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282119
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817450
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206228
IRS990/TotalLiabilitiesEOYAmt091865
IRS990/TotalLiabilitiesGrp/BOYAmt0206228
IRS990/TotalLiabilitiesGrp/EOYAmt091865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0817450
IRS990/TotalProgramServiceRevenueAmt0846398
IRS990/TotalReportableCompFromOrgAmt0377452
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0846560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05556
IRS990/TravelGrp/ManagementAndGeneralAmt08948
IRS990/TravelGrp/ProgramServicesAmt027928
IRS990/TravelGrp/TotalAmt042432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$489,909
Liabilities
$91,865
Net assets
$398,044
Revenue
$1,128,814
Expenses
$1,044,029
Net income
$84,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.27$1.09$1.73$2.27$0.54
2023Summary only. Only limited summary data is available for this year.$2.04$0.41$1.63$3.01$2.70$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.29$1.33$2.22$1.98$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.19$1.09$1.74$1.59$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.94$1.52$1.27$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$1.39$1.10$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.13$1.04$0.08
2017Summary only. Only limited summary data is available for this year.$0.52$0.21$0.31$1.35$1.94$0.59
2016Summary only. Only limited summary data is available for this year.$1.05$0.14$0.90$1.47$1.22$0.25
2015Summary only. Only limited summary data is available for this year.$0.73$0.08$0.65$0.86$1.02$0.17
2014Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$1.14$0.55$0.59
2013Summary only. Only limited summary data is available for this year.$0.31$0.09$0.23$0.56$0.33$0.23