Civic Intelligence

Education Design Lab

990 • Fiscal year 2022 • EIN 46-4248042

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$336,754

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,409,410

Up $2,652,476 (+46%) from 2021

Net Assets

Up

$8,252,768

Up $2,668,653 (+48%) from 2021

Liabilities

Down

$156,642

Down $16,177 (-9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin76th percentile

Revenue

Up

$10,446,492

Up $2,879,090 (+38%) from 2021

Expenses

Up

$7,777,839

Up $2,215,750 (+40%) from 2021

Net Income

Up

$2,668,653

Up $663,340 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2022

Assets$8,409,410
Liabilities$156,642
Net Assets$8,252,768
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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 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

2022

Revenue$10,446,492
Expenses$7,777,839
Net Income$2,668,653
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$10,446,492
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$4,344,681$6,020,911▲ $1,676,230
Cash and Non-Interest-Bearing Accounts$1,249,015$1,425,937▲ $176,922
Pledges and Grants Receivable-$954,524-
Accounts Receivable$155,200--
Prepaid Expenses and Deferred Charges$2,238$2,238→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,756,934$8,409,410▲ $2,652,476
Other Assets Total$5,800$5,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$172,819$156,642▼ $16,177
Total Liabilities$172,819$156,642▼ $16,177
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,421,601$5,786,617▲ $2,365,016
Net Assets Without Donor Restrictions$2,162,514$2,466,151▲ $303,637
Total Net Assets Fund Balance$5,584,115$8,252,768▲ $2,668,653
Total Liabilities and Net Assets / Fund Balance$5,756,934$8,409,410▲ $2,652,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,030$29,030
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HughesChief Executive OfficerFT$293,804$42,950$336,754
Laurence RothChief Growth OfficerFT$196,172$53,340$249,512
Donald E FraserFormer Chief Program OfficerFT$177,931$18,371$196,302
Naomi BoyerSVP of Digital TransformationFT$170,148$25,233$195,381
Lisa LarsonHead of CcgefFT$133,374$18,196$151,570
Miriam KalkHead of Design PracticeFT$131,729$11,196$142,925
Laura Faulkner Director ofStrategic Partnerships/philanthropyFT$123,075$15,476$138,551
Kathleen DelaskiBoard ChairFT$14,400-$14,400

Board Members and Trustees

NameTitle
Kris ClerkinVice Chair
Lou PuglieseMember
Suzanne Gibbs HowardMember
Sandra Sofia LopezMember as of December
Marta B UrquillaMember Until January
Rufus Glaspar Member UntilSeptember, Then Treasurer
Erik HeyerTreasurer, Until September

Highest Paid Contractors

ContractorServicesLocationCompensation
Solutions For Information DesignConsulting8204 GREENTREE MANOR LN, Fairfax Station, VA 22039$228,000
Credential EngineConsulting4102 ZION COURT, Alexandria, VA 22312$134,500
Whiteboard Advisors LLCConsulting2021 L STREET NW SUITE 101-342, Washington, DC 20036$125,000
-Consulting1000 POTOMAC ST NW SUITE 150, Washington, DC 20007$121,346
-Consulting2812 BAYHAM CIR, Thousand Oaks, CA 91362$115,140
Revenue and Support

Revenue Composition

Contributions and Grants
$8,470,721
Program Service Revenue
$1,963,669
Investment Income
$12,102
Other Revenue
$0
All Other Contributions
$8,470,721
Change in Net Assets
$2,668,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,446,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,446,492
Total Revenue per Form 990
$10,446,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,922,340
Salaries, Compensation, and Employee Benefits$3,855,499
Total Fundraising Expense$300,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,911,028--$2,911,028
Other Salaries and Wages$2,383,284$175,674$160,063$2,719,021
Current Officers, Directors, Trustees, and Key Employees$528,909$40,332$35,585$604,826
Payroll Taxes$234,581$8,549$17,154$260,284
Other Employee Benefits$182,325$18,431$12,480$213,236
Advertising$137,266$24,005$13,507$174,778
Office Expenses$64,774$90,603$6,623$162,000
Fees for Services Other$135,041$5,139$14,717$154,897
Fees for Services Accounting-$136,430-$136,430
Travel$24,394$94,671$16,062$135,127
Occupancy$59,357$3,690$6,553$69,600
Pension Plan Contributions$49,705$5,025$3,402$58,132
Information Technology$41,253$2,675$4,882$48,810
Fees for Services Legal$22,596$1,523$1,361$25,480
Insurance-$8,713-$8,713
Other Expenses$4,406$948$677$6,031
Total Functional Expenses$6,827,526$649,622$300,691$7,777,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,777,839
Total Expenses per Audited Statements$7,777,839
Total Expenses per Form 990$7,777,839
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 finance committee chair and ceo as proxy for the board of directors prior to submission to the irs. The 990 is then distributed to education design lab's board of directors for review.”

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 reviewed 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 february 2023.”

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
Chief Executive Officer
Phone
7077744545
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hughes
Formed
2013
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
40
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.”

Raw XML AppendixShowing 400 of 612 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/ReportableCompFromOrgAmt2178931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3171148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4134374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5131729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6123075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt714400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP OF DIGITAL TRANSFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF CCGEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF DESIGN PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6STRATEGIC PARTNERSHIPS/PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEPTEMBER, THEN TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER, UNTIL SEPTEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AS OF DECEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER UNTIL JANUARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010446492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04882
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02675
IRS990/InformationTechnologyGrp/ProgramServicesAmt041253
IRS990/InformationTechnologyGrp/TotalAmt048810
IRS990/InsuranceGrp/ManagementAndGeneralAmt08713
IRS990/InsuranceGrp/TotalAmt08713
IRS990/InvestmentIncomeGrp/ExclusionAmt012102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt05584115
IRS990/NetAssetsOrFundBalancesEOYAmt08252768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02162514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02466151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06553
IRS990/OccupancyGrp/ManagementAndGeneralAmt03690
IRS990/OccupancyGrp/ProgramServicesAmt059357
IRS990/OccupancyGrp/TotalAmt069600
IRS990/OfficeExpensesGrp/FundraisingAmt06623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090603
IRS990/OfficeExpensesGrp/ProgramServicesAmt064774
IRS990/OfficeExpensesGrp/TotalAmt0162000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05800
IRS990/OtherAssetsTotalGrp/EOYAmt05800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213236
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07625
IRS990/OtherExpensesGrp/FundraisingAmt1677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1948
IRS990/OtherExpensesGrp/ProgramServicesAmt048607
IRS990/OtherExpensesGrp/ProgramServicesAmt14406
IRS990/OtherExpensesGrp/TotalAmt089446
IRS990/OtherExpensesGrp/TotalAmt16031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02383284
IRS990/OtherSalariesAndWagesGrp/TotalAmt02719021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234581
IRS990/PayrollTaxesGrp/TotalAmt0260284
IRS990/PensionPlanContributionsGrp/FundraisingAmt03402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049705
IRS990/PensionPlanContributionsGrp/TotalAmt058132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0954524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02238
IRS990/PrincipalOfficerNm0WILLIAM HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01963669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01963669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06691904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05251
IRS990/PYOtherExpensesAmt03282426
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0870247
IRS990/PYRevenuesLessExpensesAmt02005313
IRS990/PYSalariesCompEmpBnftPaidAmt02279663
IRS990/PYTotalExpensesAmt05562089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07567402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02668653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01963669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04344681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06020911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT 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/CurrentTaxYearAmt08470721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06691904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04696793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01576654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01629590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023065662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04107976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49800
IRS990ScheduleA/PublicSupportPY170Pct00.58800
IRS990ScheduleA/PublicSupportTotal170Amt011505365
IRS990ScheduleA/SubstantialContributorsTotAmt011560297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08470721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06691904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04696793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01576654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01629590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023065662
IRS990ScheduleA/TotalSupportAmt023102746
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,409,410
Liabilities
$156,642
Net assets
$8,252,768
Revenue
$10,446,492
Expenses
$7,777,839
Net income
$2,668,653
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
2022Detailed filing. Detailed filing data is available for this year.$8.41$0.16$8.25$10.4$7.78$2.67
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