Civic Intelligence

Education Design Lab

990 • Fiscal year 2023 • EIN 46-4248042

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization ProfileEDDESIGNLAB.ORG

View Organization Page

1200 18th Street NW 710Washington, DC 20036

(202) 417-7673

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$403,378

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$12,947,382

Flat from 2023

Net Assets

Flat

$12,761,661

Flat from 2023

Liabilities

Flat

$185,721

Flat from 2023

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin82nd percentile

Revenue

Flat

$15,842,213

Flat from 2023

Expenses

Flat

$11,333,320

Flat from 2023

Net Income

Flat

$4,508,893

Flat from 2023

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 2022: $8,409,410Liabilities 2022: $156,642Net Assets 2022: $8,252,7682022Assets 2023: $12,947,382Liabilities 2023: $185,721Net Assets 2023: $12,761,6612023Assets 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

2023

Assets$12,947,382
Liabilities$185,721
Net Assets$12,761,661
Open 2023 Filing

Operations Trend

Revenue Growth88th 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 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

2023

Revenue$15,842,213
Expenses$11,333,320
Net Income$4,508,893
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$15,842,213
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$6,020,911$9,221,554▲ $3,200,643
Pledges and Grants Receivable$954,524$3,011,561▲ $2,057,037
Cash and Non-Interest-Bearing Accounts$1,425,937$708,467▼ $717,470
Prepaid Expenses and Deferred Charges$2,238--
Land, Buildings, and Equipment, Net$0--
Total Assets$8,409,410$12,947,382▲ $4,537,972
Other Assets Total$5,800$5,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$156,642$185,721▲ $29,079
Total Liabilities$156,642$185,721▲ $29,079
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,786,617$10,601,055▲ $4,814,438
Net Assets Without Donor Restrictions$2,466,151$2,160,606▼ $305,545
Total Net Assets Fund Balance$8,252,768$12,761,661▲ $4,508,893
Total Liabilities and Net Assets / Fund Balance$8,409,410$12,947,382▲ $4,537,972
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HughesPresident and CEOFT$307,469$95,909$403,378
Laurence RothChief Growth OfficerFT$217,158$67,920$285,078
Naomi BoyerSr. VP, Digital TransformatFT$180,231$24,856$205,087
Donald E FraserSr. VP, Design and InnovationFT$182,381$14,520$196,901
Lisa LarsonSr. VP, College TransformationFT$166,775$22,662$189,437
Miriam KalkHead of Design PracticeFT$143,638$18,920$162,558
Julienne VinsonVice President, People and CultureFT$145,470$13,596$159,066
Kathleen DelaskiBoard ChairFT$12,351$16,927$29,278

Board Members and Trustees

NameTitle
Kris ClerkinVice Chair
Lou PuglieseMember
Suzanne Gibbs HowardMember
Kelly PalmerMember May to Sept.
Sandra Sofia Lopez NunezMember, Treasurer as of Nov.
Rufus Glasper TreasurerUntil Nov., Then Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Whiteboard Advisors LLCConsulting1000 POTOMAC ST NW SUITE 150, Washington, DC 20007$173,944
Education Development CenterConsulting2812 BAYHAM CIR, Thousand Oaks, CA 91362$123,286
D2l LtdConsulting2445 M ST NW SUITE 530, Washington, DC 20037$122,587
-Data Integration210 PENNSYLVANIA AVE STE 400A, Towson, MD 21204$118,349
Revenue and Support

Revenue Composition

Contributions and Grants
$15,079,235
Program Service Revenue
$484,342
Investment Income
$155,572
Other Revenue
$123,064
All Other Contributions
$15,079,235
Change in Net Assets
$4,508,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,842,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,842,213
Total Revenue per Form 990
$15,842,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,686,508
Other Expenses$3,396,812
Grants and Similar Amounts Paid$1,250,000
Total Fundraising Expense$258,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,675,535$177,687$145,102$4,998,324
Fees for Services Other$1,477,807-$7,751$1,485,558
Grants to Domestic Orgs$1,250,000--$1,250,000
Current Officers, Directors, Trustees, and Key Employees$671,935$25,158$20,641$717,734
Conferences and Meetings$504,905--$504,905
Office Expenses$272,711$150,820$16,650$440,181
Payroll Taxes$400,302$16,862$13,016$430,180
Other Employee Benefits$389,561$12,982$11,069$413,612
Fees for Services Accounting-$209,736-$209,736
Advertising$194,301$9,493$5,315$209,109
Pension Plan Contributions$119,293$3,975$3,390$126,658
Travel$15,596$82,724$28,033$126,353
Occupancy$66,517$2,482$2,102$71,101
Fees for Services Legal$37,051$10,574-$47,625
Insurance$21,374$504$429$22,307
Other Expenses$127,150$497$5,078$497
Total Functional Expenses$10,224,038$850,706$258,576$11,333,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,333,320
Total Expenses per Audited Statements$11,333,320
Total Expenses per Form 990$11,333,320
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alamo Collleges FoundationSan Antonio, TX501(c)(3)Community College Growth Engine$250,000
Minnesota State UniversityMankato, MNGovernmentCommunity College Growth Engine$150,000
Mea-mftMissoula, MT501(c)(6)Community College Growth Engine$100,000
Northern Virginia Community CollegeFairfax, VAGovernmentCommunity College Growth Engine and Designers in Residence Program$87,500
College of Eastern IdahoIdaho Falls, IDGovernmentCommunity College Growth Engine$50,000
Friends of St Paul CollegeSt Paul, MN501(c)(3)Community College Growth Engine$50,000
Rockland Community College Foundation IncSuffern, NY501(c)(3)Community College Growth Engine$50,000
Chaffey Community College DistrictRancho Cucamonga, CAGovernmentDesigners in Residence Program$37,500
Delgado Community CollegeNew Orleans, LA501(c)(3)Designers in Residence Program$37,500
East Los Angeles College FoundationMonterey Park, CA501(c)(3)Designers in Residence Program$37,500
Forsyth Technical Community CollegeWinston Salem, NCGovernmentDesigners in Residence Program$37,500
Lone Star College SystemThe Woodlands, TXGovernmentDesigners in Residence Program$37,500
Dawson Community CollegeGlendive, MT501(c)(3)Community College Growth Engine$25,000
Dutchess Community CollegePoughkeepsie, NYGovernmentCommunity College Growth Engine$25,000
Flathead Valley Community CollegeKalispell, MT501(c)(3)Community College Growth Engine$25,000
Gallatin College Montana State UniversityBozeman, MTGovernmentCommunity College Growth Engine$25,000
Great Falls College - Montana State UniversityGreat Falls, MTGovernmentCommunity College Growth Engine$25,000
Helena College University of MontanaHelena, MTGovernmentCommunity College Growth Engine$25,000
Highlands College of Montana Technological UniversityButte, MTGovernmentCommunity College Growth Engine$25,000
Montana State University BilllingsBillings, MTGovernmentCommunity College Growth Engine$25,000
Salish Kootenai CollegePablo, MT501(c)(3)Community College Growth Engine$25,000
State University of New York OrangeMiddletown, NYGovernmentCommunity College Growth Engine$25,000
State University of New York SullivanLoch Sheldrake, NYGovernmentCommunity College Growth Engine$25,000
Ulster Community CollegeStone Ridge, NYGovernmentCommunity College Growth Engine$25,000
Westchester Community College FoundationValhalla, NY501(c)(3)Community College Growth Engine$25,000
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
2024177673
Address
1200 18TH STREET NW 710, WASHINGTON, DC 20036

Signing Officer

Name
William Hughes
Title
Chief Executive Officer
Phone
2024177673
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hughes
Formed
2013
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
59
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 260,708. Management and general expenses 0. Fundraising expenses 7,751. Total expenses 268,459. Contractors: program service expenses 1,112,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,112,808. Honorariums: program service expenses 104,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,291.”

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 894 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN DELASKI
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS CLERKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RUFUS GLASPER TREASURER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE GIBBS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA SOFIA LOPEZ NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LOU PUGLIESE
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURENCE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD E FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm10NAOMI BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MIRIAM KALK
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIENNE VINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0368469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8251158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9183381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10181231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11167775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13146470
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/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNTIL NOV., THEN MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, TREASURER AS OF NOV.
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER MAY TO SEPT.
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. VP, DESIGN AND INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. VP, DIGITAL TRANSFORMAT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. VP, COLLEGE TRANSFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF DESIGN PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT, PEOPLE AND CULTURE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01250000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015842213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0429
IRS990/InsuranceGrp/ManagementAndGeneralAmt0504
IRS990/InsuranceGrp/ProgramServicesAmt021374
IRS990/InsuranceGrp/TotalAmt022307
IRS990/InvestmentIncomeGrp/ExclusionAmt0155572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155572
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
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/NetAssetsOrFundBalancesBOYAmt08252768
IRS990/NetAssetsOrFundBalancesEOYAmt012761661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02466151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02160606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02102
IRS990/OccupancyGrp/ManagementAndGeneralAmt02482
IRS990/OccupancyGrp/ProgramServicesAmt066517
IRS990/OccupancyGrp/TotalAmt071101
IRS990/OfficeExpensesGrp/FundraisingAmt016650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150820
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272711
IRS990/OfficeExpensesGrp/TotalAmt0440181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05800
IRS990/OtherAssetsTotalGrp/EOYAmt05800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413612
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt05078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ProgramServicesAmt0127150
IRS990/OtherExpensesGrp/TotalAmt0279440
IRS990/OtherExpensesGrp/TotalAmt1497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110611
IRS990/OtherRevenueMiscGrp/ExclusionAmt112453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112453
IRS990/OtherRevenueTotalAmt0123064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04675535
IRS990/OtherSalariesAndWagesGrp/TotalAmt04998324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400302
IRS990/PayrollTaxesGrp/TotalAmt0430180
IRS990/PensionPlanContributionsGrp/FundraisingAmt03390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119293
IRS990/PensionPlanContributionsGrp/TotalAmt0126658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0954524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03011561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02238
IRS990/PrincipalOfficerNm0WILLIAM HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08470721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012102
IRS990/PYOtherExpensesAmt03922340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01963669
IRS990/PYRevenuesLessExpensesAmt02668653
IRS990/PYSalariesCompEmpBnftPaidAmt03855499
IRS990/PYTotalExpensesAmt07777839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010446492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04508893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0484342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06020911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09221554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REWARDS - 2019 AMOUNT: $ 2,392. 2023 AMOUNT: $ 12,453. REFUNDS - 2019 AMOUNT: $ 1,506. 2023 AMOUNT: $ 110,611.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015079235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08470721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06691904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04696793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01576654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036515307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04316039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55970
IRS990ScheduleA/PublicSupportPY170Pct00.49800
IRS990ScheduleA/PublicSupportTotal170Amt020615818
IRS990ScheduleA/SubstantialContributorsTotAmt015899489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015079235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08470721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06691904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04696793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01576654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036515307
IRS990ScheduleA/TotalSupportAmt036831027
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,947,382
Liabilities
$185,721
Net assets
$12,761,661
Revenue
$15,842,213
Expenses
$11,333,320
Net income
$4,508,893
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
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.19$12.8$15.8$11.3$4.51
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
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