Civic Intelligence

Education Design Lab

990 • Fiscal year 2021 • EIN 46-4248042

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization ProfileEDDESIGNLAB.ORG

View Organization Page

1200 18th Street NW 710Washington, DC 20036

(707) 774-4545

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$232,423

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

50%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$5,756,934

Flat from 2021

Net Assets

Flat

$5,584,115

Flat from 2021

Liabilities

Flat

$172,819

Flat from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Flat

$7,567,402

Flat from 2021

Expenses

Flat

$5,562,089

Flat from 2021

Net Income

Flat

$2,005,313

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $653,575Liabilities 2015: $32,496Net Assets 2015: $621,0792015Assets 2016: $779,375Liabilities 2016: $86,621Net Assets 2016: $692,7542016Assets 2017: $1,203,104Liabilities 2017: $289,151Net Assets 2017: $913,9532017Assets 2018: $1,491,054Liabilities 2018: $156,904Net Assets 2018: $1,334,1502018Assets 2019: $1,584,928Liabilities 2019: $98,534Net Assets 2019: $1,486,3942019Assets 2020: $3,653,592Liabilities 2020: $74,790Net Assets 2020: $3,578,8022020Assets 2021: $5,756,934Liabilities 2021: $172,819Net Assets 2021: $5,584,1152021Assets 2021: $5,756,934Liabilities 2021: $172,819Net Assets 2021: $5,584,1152021Assets 2022: $8,409,410Liabilities 2022: $156,642Net Assets 2022: $8,252,7682022Assets 2023: $12,947,382Liabilities 2023: $185,721Net Assets 2023: $12,761,6612023Assets 2024: $16,366,066Liabilities 2024: $398,595Net Assets 2024: $15,967,4712024

Highlighted filing

2021

Assets$5,756,934
Liabilities$172,819
Net Assets$5,584,115
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $771,812Expenses 2015: $228,046Net Income 2015: $543,7662015Revenue 2016: $965,917Expenses 2016: $894,242Net Income 2016: $71,6752016Revenue 2017: $1,332,787Expenses 2017: $1,111,588Net Income 2017: $221,1992017Revenue 2018: $1,905,869Expenses 2018: $1,485,672Net Income 2018: $420,1972018Revenue 2019: $2,248,655Expenses 2019: $2,211,410Net Income 2019: $37,2452019Revenue 2020: $5,042,304Expenses 2020: $2,949,896Net Income 2020: $2,092,4082020Revenue 2021: $7,567,402Expenses 2021: $5,562,089Net Income 2021: $2,005,3132021Revenue 2021: $7,567,402Expenses 2021: $5,562,089Net Income 2021: $2,005,3132021Revenue 2022: $10,446,492Expenses 2022: $7,777,839Net Income 2022: $2,668,6532022Revenue 2023: $15,842,213Expenses 2023: $11,333,320Net Income 2023: $4,508,8932023Revenue 2024: $17,580,511Expenses 2024: $14,375,301Net Income 2024: $3,205,2102024

Highlighted filing

2021

Revenue$7,567,402
Expenses$5,562,089
Net Income$2,005,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$7,567,402
Mission and Program Overview

Mission

To design and test new models to help higher education adapt as quickly as the economy changes, by partnering with higher education institutions, innovators and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,941,803$4,344,681▲ $2,402,878
Cash and Non-Interest-Bearing Accounts$1,593,789$1,249,015▼ $344,774
Accounts Receivable$93,265$155,200▲ $61,935
Land, Buildings, and Equipment, Net$11,326$0▼ $11,326
Prepaid Expenses and Deferred Charges$3,109$2,238▼ $871
Total Assets$3,653,592$5,756,934▲ $2,103,342
Other Assets Total$10,300$5,800▼ $4,500
Liabilities
Accounts Payable and Accrued Expenses$74,790$172,819▲ $98,029
Total Liabilities$74,790$172,819▲ $98,029
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,650,492$3,421,601▲ $771,109
Net Assets Without Donor Restrictions$928,310$2,162,514▲ $1,234,204
Total Net Assets Fund Balance$3,578,802$5,584,115▲ $2,005,313
Total Liabilities and Net Assets / Fund Balance$3,653,592$5,756,934▲ $2,103,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,030$29,030
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence RothChief Growth OfficerFT$178,256$54,167$232,423
Donald E FraserChief Program OfficerFT$160,000$11,259$171,259
Kevin StumpDirector of Impact, Evaluation & Thought LeadershiFT$158,750$6,427$165,177
Kevin StumpDirector of Impact, Evaluation & Thought-$151,250$13,927$165,177
Naomi BoyerExecutive Director of Digital TransformationFT$130,218$17,551$147,769
Binh DoSenior Education DesignerFT$122,417$8,863$131,280
Penny MickeySr. Education DesignerFT$120,230$7,238$127,468
William HughesPresident as of Oct. 2021PT$54,230$10,169$64,399
Kathleen DelaskiCEO and Board ChairFT$14,400-$14,400

Board Members and Trustees

NameTitle
Kris ClerkinVice Chair
Dr Rufus GlasperMember
Lou PuglieseMember
Marco DavisMember
Marta B UrquillaMember
Suzanne HowardMember as of Oct 2021
Erik HeyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valerie D TaylorConsulting4102 ZION COURT, Alexandria, VA 22312$178,750
Lundquist Educational StrategiesProgram Management2800 1ST AVE 1211, Seattle, WA 98121$169,373
Higher Ed Insight LLCProject Evaluation1025 THOMAS JEFFERSON ST NW SUITE 4, Washington, DC 20037$157,500
Whiteboard Advisors LLCConsulting1000 POTOMAC ST NW SUITE 150, Washington, DC 20007$126,324
Revenue and Support

Revenue Composition

Contributions and Grants
$6,691,904
Program Service Revenue
$870,247
Investment Income
$5,251
Other Revenue
$0
All Other Contributions
$6,691,904
Change in Net Assets
$2,005,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,567,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,567,402
Total Revenue per Form 990
$7,567,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,282,426
Salaries, Compensation, and Employee Benefits$2,279,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,377,731$34,268-$2,411,999
Other Salaries and Wages$1,649,657$25,382-$1,675,039
Current Officers, Directors, Trustees, and Key Employees$306,506$4,716-$311,222
Fees for Services Other$247,731$59,424-$307,155
Payroll Taxes$151,927$2,338-$154,265
Other Employee Benefits$128,290$1,974-$130,264
Office Expenses$61,980$66,976-$128,956
Advertising$107,180--$107,180
Fees for Services Accounting-$77,269-$77,269
Occupancy$51,697$11,203-$62,900
Fees for Services Legal-$14,360-$14,360
Insurance-$14,180-$14,180
Depreciation Depletion$8,059$3,267-$11,326
Pension Plan Contributions$8,739$134-$8,873
Other Expenses$2,442$1,000-$1,000
Total Functional Expenses$5,193,609$368,480$0$5,562,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,562,089
Total Expenses per Audited Statements$5,562,089
Total Expenses per Form 990$5,562,089
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
No
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
No
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

“Education design lab's form 990 is initially reviewed by the organization's president and distributed to education design lab's board of directors for review and comment prior to submission to the irs.”

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

“A copy of education design lab's conflict of interest policy is distributed to every officer, board member, and employee on an annual basis. Education design lab requires every board member to certify in writing if they are aware of any conflicts and disclose them on education design lab's conflict of interest compliance form each year. Education design lab's officers and key employees regularly inquire about conflicts of interest at education design lab's leadership meetings and discuss them, if necessay.”

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

“The chief growth officer's compensation is reveiewed and approved by the board of directors. Compensation is set and adjusted using comparable data with contemporaneous substantiation of the deliberation and decision. The last review of the chief growth officer's compensation was performed in january 2022.”

Form 990, Part VI, Section C, Line 19

“Education design lab's governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education Design Lab
EIN
46-4248042
Phone
7077744545
Address
1200 18TH STREET NW 710, WASHINGTON, DC 20036

Signing Officer

Name
William Hughes
Title
President
Phone
7077744545
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hughes
Formed
2013
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
31
Volunteers
7

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

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 or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AS OF OCT 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AS OF OCT. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR EDUCATION DESIGNER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. EDUCATION DESIGNER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR OF DIGITAL TRANSFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF IMPACT, EVALUATION & THOUGHT LEADERSHI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07567402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014180
IRS990/InsuranceGrp/TotalAmt014180
IRS990/InvestmentIncomeGrp/ExclusionAmt05251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029030
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DESIGN AND TEST NEW MODELS TO HELP HIGHER EDUCATION ADAPT AS QUICKLY AS THE ECONOMY CHANGES, BY PARTNERING WITH HIGHER EDUCATION INSTITUTIONS, INNOVATORS AND EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03578802
IRS990/NetAssetsOrFundBalancesEOYAmt05584115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0928310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02162514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011203
IRS990/OccupancyGrp/ProgramServicesAmt051697
IRS990/OccupancyGrp/TotalAmt062900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066976
IRS990/OfficeExpensesGrp/ProgramServicesAmt061980
IRS990/OfficeExpensesGrp/TotalAmt0128956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010300
IRS990/OtherAssetsTotalGrp/EOYAmt05800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130264
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt091670
IRS990/OtherExpensesGrp/ProgramServicesAmt12442
IRS990/OtherExpensesGrp/TotalAmt0139001
IRS990/OtherExpensesGrp/TotalAmt17100
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01675039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151927
IRS990/PayrollTaxesGrp/TotalAmt0154265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08739
IRS990/PensionPlanContributionsGrp/TotalAmt08873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02238
IRS990/PrincipalOfficerNm0WILLIAM HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04696793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011806
IRS990/PYOtherExpensesAmt01227024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0333705
IRS990/PYRevenuesLessExpensesAmt02092408
IRS990/PYSalariesCompEmpBnftPaidAmt01722872
IRS990/PYTotalExpensesAmt02949896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05042304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02005313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0870247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01941803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04344681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2017 AMOUNT: $ 729. CREDIT CARD REWARDS - 2019 AMOUNT: $ 2,392. REFUNDS - 2019 AMOUNT: $ 1,506.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06691904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04696793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01576654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01629590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015684941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02386365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58800
IRS990ScheduleA/PublicSupportPY170Pct00.49040
IRS990ScheduleA/PublicSupportTotal170Amt09237382
IRS990ScheduleA/SubstantialContributorsTotAmt06447559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06691904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04696793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01576654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01629590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015684941
IRS990ScheduleA/TotalSupportAmt015710652
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029030
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05562089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07567402
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 OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05562089
IRS990ScheduleD/TotalRevenuePerForm990Amt07567402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07567402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05562089

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,756,934
Liabilities
$172,819
Net assets
$5,584,115
Revenue
$7,567,402
Expenses
$5,562,089
Net income
$2,005,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.40$16.0$17.6$14.4$3.21
2023Summary only. Only limited summary data is available for this year.$12.9$0.19$12.8$15.8$11.3$4.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.16$8.25$10.4$7.78$2.67
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.17$5.58$7.57$5.56$2.01
2021Summary only. Only limited summary data is available for this year.$5.76$0.17$5.58$7.57$5.56$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.07$3.58$5.04$2.95$2.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.10$1.49$2.25$2.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.16$1.33$1.91$1.49$0.42
2017Summary only. Only limited summary data is available for this year.$1.20$0.29$0.91$1.33$1.11$0.22
2016Summary only. Only limited summary data is available for this year.$0.78$0.09$0.69$0.97$0.89$0.07
2015Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$0.77$0.23$0.54
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00