Civic Intelligence

Institute for Learning Innovation

990 • Fiscal year 2018 • EIN 46-4453337

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.INSTITUTEFORLEARNINGINNOVATION.ORG
9450 SW Gemini Drive No 79315Beaverton, OR 97008

(503) 877-3975

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.18x

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

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

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

69th percentile

$101,615

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

$319,529

No earlier filing loaded for comparison.

Net Assets

$96,126

No earlier filing loaded for comparison.

Liabilities

$223,403

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

$1,250,627

No earlier filing loaded for comparison.

Expenses

$1,282,480

No earlier filing loaded for comparison.

Net Income

-$31,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2018: $319,529Liabilities 2018: $223,403Net Assets 2018: $96,1262018Assets 2019: $307,506Liabilities 2019: $259,959Net Assets 2019: $47,5472019Assets 2020: $354,023Liabilities 2020: $299,763Net Assets 2020: $54,2602020Assets 2021: $383,623Liabilities 2021: $283,375Net Assets 2021: $100,2482021Assets 2022: $299,874Liabilities 2022: $243,709Net Assets 2022: $56,1652022Assets 2023: $155,046Liabilities 2023: $120,180Net Assets 2023: $34,8662023Assets 2024: $519,440Liabilities 2024: $175,660Net Assets 2024: $343,7802024

Highlighted filing

2018

Assets$319,529
Liabilities$223,403
Net Assets$96,126
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,250,627Expenses 2018: $1,282,480Net Income 2018: -$31,8532018Revenue 2019: $1,256,285Expenses 2019: $1,304,864Net Income 2019: -$48,5792019Revenue 2020: $1,292,753Expenses 2020: $1,257,284Net Income 2020: $35,4692020Revenue 2021: $1,569,469Expenses 2021: $1,523,481Net Income 2021: $45,9882021Revenue 2022: $1,693,796Expenses 2022: $1,737,856Net Income 2022: -$44,0602022Revenue 2023: $1,129,642Expenses 2023: $1,145,318Net Income 2023: -$15,6762023Revenue 2024: $1,320,548Expenses 2024: $1,249,784Net Income 2024: $70,7642024

Highlighted filing

2018

Revenue$1,250,627
Expenses$1,282,480
Net Income-$31,853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,250,627
Mission and Program Overview

Mission

The institute for learning innovation advances lifelong, free-choice learning for all communities through research, practice, and policy initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$124,507$249,285▲ $124,778
Cash and Non-Interest-Bearing Accounts$168,680$47,946▼ $120,734
Intangible Assets-$22,298-
Loans From Officers Directors$15,805$16,246▲ $441
Total Assets$293,187$319,529▲ $26,342
Liabilities
Accounts Payable and Accrued Expenses$149,403$207,157▲ $57,754
Total Liabilities$165,208$223,403▲ $58,195
Net Assets / Fund Balance
Unrestricted Net Assets$58,124$96,126▲ $38,002
Temporarily Rstr Net Assets$69,855$0▼ $69,855
Total Net Assets Fund Balance$127,979$96,126▼ $31,853
Total Liabilities and Net Assets / Fund Balance$293,187$319,529▲ $26,342
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Falk PhdExecutive DirectorPT$98,015$3,600$101,615

Board Members and Trustees

NameTitle
Matt Donahue MbaPresident
Joseph Cone MaDirector
Larry Johnson PhdDirector
Lauren Moreno BaDirector
Spencer Crew PhdDirector
Marsha Semmel MaSecretary
Derron Coles PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arizona Technology Council FoundationProgram Consultant2800 N CENTRAL AVENUE, Phoenix, AZ 85004$191,269
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,273
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,354
All Other Contributions
$270,504
Change in Net Assets
$-31,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,250,627
Total Revenue per Form 990
$1,250,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,012
Other Expenses$533,468
Total Fundraising Expense$19,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,592$88,254$14,824$569,670
Fees for Services Other$352,643$3,640-$356,283
Current Officers, Directors, Trustees, and Key Employees$78,768$20,306$2,540$101,614
Travel$51,639$5,738-$57,377
Payroll Taxes$43,393$9,335$1,436$54,164
Fees for Services Accounting-$50,149-$50,149
Information Technology$29,125$3,236-$32,361
Other Employee Benefits$18,225$4,127$519$22,871
Other Expenses$3,655$6,365-$10,020
Office Expenses$6,479$960-$7,439
Insurance-$3,308-$3,308
Advertising-$1,016-$1,016
Comp Disqual Persons-$693-$693
Depreciation Depletion$573$64-$637
Total Functional Expenses$1,065,970$197,191$19,319$1,282,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,480
Total Expenses per Audited Statements$1,282,480
Total Expenses per Form 990$1,282,480
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
5
Spending
$46,029

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesConference Focusing on Public Science Literacy Through Science Institutions03$29,854
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesUnderstand Science Center Contribution to Youth Interest and Behaviors01$11,896
Middle East and North AfricaProgram ServicesAnalyze the Visitor Experience at a Museum and Provide Recommendations to Improve the Experience.01$4,279
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,805$16,246▲ $441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“An independent cpa firm prepares the form 990 for the institute for learning innovation in collaboration with the executive director and the director of administration. The form 990 is reviewed and approved by the board of directors prior to its filing with the irs.”

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

“Board members are asked to sign conflict of interest policies annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Learning Innovation
EIN
46-4453337
Phone
5038773975
Address
9450 SW GEMINI DRIVE NO 79315, BEAVERTON, OR 97008

Signing Officer

Name
John Falk
Title
Executive Director
Phone
5038773975
Signed
2019-11-14

Organization Details

Principal Officer
Matt Donahue
Formed
2014
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Firm
Gary Mcgee & Co Llp
Address
808 SW THIRD AVENUE SUITE 700, PORTLAND, OR 97204
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - subcontractors: program service expenses 352,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 352,643. Other fees: program service expenses 0. Management and general expenses 3,640. Fundraising expenses 0. Total expenses 3,640.”

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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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT DONAHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0579816
IRS990/PYOtherRevenueAmt02280
IRS990/PYProgramServiceRevenueAmt0393191
IRS990/PYRevenuesLessExpensesAmt0126202
IRS990/PYSalariesCompEmpBnftPaidAmt0472065
IRS990/PYTotalExpensesAmt01051881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 15383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02243524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0979226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02243524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01240273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02243524
IRS990ScheduleA/TotalSupportAmt02258907
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
IRS990ScheduleD/ExpensesSubtotalAmt01282480
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01250627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01282480
IRS990ScheduleD/TotalRevenuePerForm990Amt01250627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282480
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011896
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14279
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt229854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0UNDERSTAND SCIENCE CENTER CONTRIBUTION TO YOUTH INTEREST AND BEHAVIORS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ANALYZE THE VISITOR EXPERIENCE AT A MUSEUM AND PROVIDE RECOMMENDATIONS TO IMPROVE THE EXPERIENCE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONFERENCE FOCUSING ON PUBLIC SCIENCE LITERACY THROUGH SCIENCE INSTITUTIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt046029
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED MORE THAN $10,000 IN REVENUE FROM ACTIVITIES CONDUCTED OUTSIDE OF THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt046029
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE SUPPORT FOR INITIAL OPERATION OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN FALK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR OF INSTITUTE FOR LEARNING INNOVATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt016246
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA FIRM PREPARES THE FORM 990 FOR THE INSTITUTE FOR LEARNING INNOVATION IN COLLABORATION WITH THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF ADMINISTRATION. THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN CONFLICT OF INTEREST POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES - SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 352,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352,643. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,640.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069855
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293187
IRS990/TotalAssetsEOYAmt0319529
IRS990/TotalAssetsGrp/BOYAmt0293187
IRS990/TotalAssetsGrp/EOYAmt0319529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01240273
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065970
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165208
IRS990/TotalLiabilitiesEOYAmt0223403
IRS990/TotalLiabilitiesGrp/BOYAmt0165208
IRS990/TotalLiabilitiesGrp/EOYAmt0223403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096126
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt01065970
IRS990/TotalReportableCompFromOrgAmt098015
IRS990/TotalRevenueGrp/ExclusionAmt010354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01250627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05738

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$319,529
Liabilities
$223,403
Net assets
$96,126
Revenue
$1,250,627
Expenses
$1,282,480
Net income
-$31,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.18$0.34$1.32$1.25$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.03$1.13$1.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.24$0.06$1.69$1.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.10$1.57$1.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.30$0.05$1.29$1.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.26$0.05$1.26$1.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.10$1.25$1.28$0.03