Civic Intelligence

Starfall Education Foundation

990 • Fiscal year 2021 • EIN 46-4463460

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileSTARFALL.COM

View Organization Page

4900 Nautilus CT NBoulder, CO 80301

(303) 284-1309

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$186,582

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-9.7%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$24,846,105

Up $1,485,176 (+6.4%) from 2020

Net Assets

Up

$24,128,043

Up $1,289,295 (+5.6%) from 2020

Liabilities

Up

$718,062

Up $195,881 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Down

$6,793,474

Down $729,346 (-9.7%) from 2020

Expenses

Down

$6,584,263

Down $577,787 (-8.1%) from 2020

Net Income

Down

$209,211

Down $151,559 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0-$10MAssets 2015: $468Liabilities 2015: $4,082Net Assets 2015: -$3,6142015Assets 2016: $27,320,713Liabilities 2016: $401,224Net Assets 2016: $26,919,4892016Assets 2017: $29,634,596Liabilities 2017: $650,536Net Assets 2017: $28,984,0602017Assets 2018: $22,690,449Liabilities 2018: $442,071Net Assets 2018: $22,248,3782018Assets 2019: $22,835,463Liabilities 2019: $513,737Net Assets 2019: $22,321,7262019Assets 2020: $23,360,929Liabilities 2020: $522,181Net Assets 2020: $22,838,7482020Assets 2021: $24,846,105Liabilities 2021: $718,062Net Assets 2021: $24,128,0432021Assets 2022: $23,216,970Liabilities 2022: $752,505Net Assets 2022: $22,464,4652022Assets 2023: $23,868,379Liabilities 2023: $673,638Net Assets 2023: $23,194,7412023Assets 2024: $25,730,375Liabilities 2024: $835,887Net Assets 2024: $24,894,4882024

Highlighted filing

2021

Assets$24,846,105
Liabilities$718,062
Net Assets$24,128,043
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $2,500Expenses 2015: $10,571Net Income 2015: -$8,0712015Revenue 2016: $30,675,763Expenses 2016: $3,752,661Net Income 2016: $26,923,1022016Revenue 2017: $7,040,470Expenses 2017: $4,941,978Net Income 2017: $2,098,4922017Revenue 2018: $6,786,476Expenses 2018: $7,931,041Net Income 2018: -$1,144,5652018Revenue 2019: $6,466,144Expenses 2019: $6,397,020Net Income 2019: $69,1242019Revenue 2020: $7,522,820Expenses 2020: $7,162,050Net Income 2020: $360,7702020Revenue 2021: $6,793,474Expenses 2021: $6,584,263Net Income 2021: $209,2112021Revenue 2022: $7,767,938Expenses 2022: $6,794,562Net Income 2022: $973,3762022Revenue 2023: $6,957,004Expenses 2023: $7,270,919Net Income 2023: -$313,9152023Revenue 2024: $7,128,304Expenses 2024: $6,886,218Net Income 2024: $242,0862024

Highlighted filing

2021

Revenue$6,793,474
Expenses$6,584,263
Net Income$209,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$8,301,314
Mission and Program Overview

Mission

To provide free and low-cost innovative academic educational resources whereby children have fun learning through exploration, gain self-confidence, and develop an understanding and compassion for diversity and the environment.

To provide free and low-cost innovative academic educational resources whereby...see schedule o .....children have fun learning through exploration, gain self-confidence, and develop an understanding and compassion for diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,455,947$9,174,696▼ $3,281,251
Land, Buildings, and Equipment, Net$57,238$6,963,617▲ $6,906,379
Intangible Assets$9,006,819$6,825,561▼ $2,181,258
Inventories for Sale or Use$790,837$681,662▼ $109,175
Cash and Non-Interest-Bearing Accounts$167,938$513,726▲ $345,788
Savings and Temporary Cash Investments$581,693$379,094▼ $202,599
Accounts Receivable$122,701$236,127▲ $113,426
Pledges and Grants Receivable$72,493$0▼ $72,493
Prepaid Expenses and Deferred Charges$27,551$48,182▲ $20,631
Total Assets$23,360,929$24,846,105▲ $1,485,176
Other Assets Total$77,712$23,440▼ $54,272
Liabilities
Accounts Payable and Accrued Expenses$466,905$649,209▲ $182,304
Deferred Revenue$55,276$68,853▲ $13,577
Other Liabilities$0$0→ $0
Total Liabilities$522,181$718,062▲ $195,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,766,255$24,128,043▲ $1,361,788
Net Assets With Donor Restrictions$72,493$0▼ $72,493
Total Net Assets Fund Balance$22,838,748$24,128,043▲ $1,289,295
Total Liabilities and Net Assets / Fund Balance$23,360,929$24,846,105▲ $1,485,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,746,599$54,694$5,801,293
Land$1,177,955-$1,177,955
Equipment$33,919$842,051$875,970
Leasehold Improvements$5,144-$5,144
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger WilsonPresidentFT$158,435$28,147$186,582
Gina MorganManagerFT$124,100$18,405$142,505
Helen ParkerDirectorFT$114,436$12,471$126,907
Arthur MorganSr Software EngineerFT$104,840$17,269$122,109

Board Members and Trustees

NameTitle
Stephen Schutz PhdChairman, CEO, Founder
Gina NoceraBoard Member
Greg HarfstBoard Member
Joel CitronBoard Member
Jordanna SchutzBoard Member
Myrna EstesBoard Member
Diana TempleAssistant Treasurer
Jay Grodin JdSecretary
Paul KnutsonTreasurer, Assistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sps Studios INCFulfillment/hr2905 WILDERNESS PLACE, Boulder, CO 80301$222,423
UpworkContract Labor2625 AUGUSTINE DRIVE 601, Santa Clara, CA 95054$134,063
FedexShippingPO BOX 94515, Palatine, IL 60094$115,752
Revenue and Support

Revenue Composition

Contributions and Grants
$3,555,244
Program Service Revenue
$2,831,876
Investment Income
$204,803
Other Revenue
$201,551
Change in Net Assets
$209,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,526,476
Salaries, Compensation, and Employee Benefits$3,050,787
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,202,604$5,258-$2,207,862
Other Salaries and Wages$2,072,477--$2,072,477
Current Officers, Directors, Trustees, and Key Employees$205,855$144,902-$350,757
Occupancy$302,258$21,645-$323,903
Other Employee Benefits$320,327--$320,327
Fees for Services Other$218,004$69,300-$287,304
Payroll Taxes$182,771$17,203-$199,974
Information Technology$187,479--$187,479
Pension Plan Contributions$107,252--$107,252
Fees for Services Accounting-$83,904-$83,904
Insurance-$52,514-$52,514
Fees for Service Investment Mgmnt Fees-$35,970-$35,970
Fees for Services Legal-$22,276-$22,276
Office Expenses$13,339--$13,339
All Other Expenses$13,644$-732-$12,912
Other Expenses$8,014$0$0$8,014
Grants to Domestic Orgs$7,000--$7,000
Travel$1,599$4,218-$5,817
Interest$3--$3
Conferences and Meetings$-1,075--$-1,075
Total Functional Expenses$6,106,949$477,314$0$6,584,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Research Institute of the Mcgill University Health CentreMontreal Quebec, CA501 (c)(3)Grant for Tech, Learning, Cognition Lab$6,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VFulfillment/hrNo$222,423
-See Part VOffice RentNo$173,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationships stephen schutz, jordanna schutz, jay grodin, paul knutson and diana temple are employed at sps studios. Family relationships stephen schutz and jordanna schutz have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review process the form 990 is prepared by an independent accounting firm and then reviewed by the organization's management team. The final draft of the form is provided to the board of directors for their review prior to filing.”

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

“Conflict of interest policy enforcement & monitoring process a conflict of interest certification and disclosure form are sent to the board of directors and officers annually. The certifications and disclosure forms are reviewed by the board of directors to ensure they are compliant with the policy. If a conflict of interest is identified, the person having the conflict of interest shall not participate or attend any discussion relating to such interest. Violation of the conflict of interest policy may constitute cause for removal or termination of a director or officer.”

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

“Compensation review the organization takes into consideration a compensation report prepared by the university of denver to determine the compensation for the organization's president. The board of directors review the report and approves the compensation.”

Form 990, Part VI, Section C, Line 18

“The organization will provide the form 1023 and form 990 upon written request.”

Form 990, Part VI, Section C, Line 19

“Governing documents the organization will provide its governing documents upon written request.”

Filing and Contact Details

Filer

Filer Name
Starfall Education Foundation
EIN
46-4463460
Phone
3032841309
Address
4900 NAUTILUS CT N, BOULDER, CO 80301

Signing Officer

Name
Stephen Schutz
Title
Chairman
Phone
3032841309
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Schutz
Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
31
Volunteers
5

Preparer

Firm
Grant Thornton Llp
Address
75 STATE ST 13TH FLOOR, BOSTON, MA 02109
Preparer
Erin Couture
Phone
6177237900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has also been recognized by the california franchise tax board as exempt from california franchise and income taxes under section 23701d of the california revenue and taxation code. The foundation also has tax-exempt status in colorado. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018405
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IRS990/Form990PartVIISectionAGrp/PersonNm2MYRNA ESTES
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IRS990/Form990PartVIISectionAGrp/PersonNm4GINA NOCERA
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDANNA SCHUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY GRODIN JD
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HELEN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTHUR MORGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104840
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, CEO, FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER, ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR SOFTWARE ENGINEER
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt057867
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0933304
IRS990/GrossReceiptsAmt08301314
IRS990/GrossRentsGrp/RealAmt0146171
IRS990/GrossSalesOfInventoryAmt0668880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0187479
IRS990/InformationTechnologyGrp/TotalAmt0187479
IRS990/InsuranceGrp/ManagementAndGeneralAmt052514
IRS990/InsuranceGrp/TotalAmt052514
IRS990/IntangibleAssetsGrp/BOYAmt09006819
IRS990/IntangibleAssetsGrp/EOYAmt06825561
IRS990/InterestGrp/ProgramServicesAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0790837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0681662
IRS990/InvestmentIncomeGrp/ExclusionAmt0165839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012455947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09174696
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0896745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06963617
IRS990/LandBldgEquipCostOrOtherBssAmt07860362
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018903
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0875437
IRS990/LessRentalExpensesGrp/RealAmt0105046
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03555244
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FREE AND LOW-COST INNOVATIVE ACADEMIC EDUCATIONAL RESOURCES WHEREBY CHILDREN HAVE FUN LEARNING THROUGH EXPLORATION, GAIN SELF-CONFIDENCE, AND DEVELOP AN UNDERSTANDING AND COMPASSION FOR DIVERSITY AND THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022838748
IRS990/NetAssetsOrFundBalancesEOYAmt024128043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057867
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038964
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0160426
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0160426
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027121
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041125
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014004
IRS990/NetUnrelatedBusTxblIncmAmt010504
IRS990/NetUnrlzdGainsLossesInvstAmt01080084
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024128043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021645
IRS990/OccupancyGrp/ProgramServicesAmt0302258
IRS990/OccupancyGrp/TotalAmt0323903
IRS990/OfficeExpensesGrp/ProgramServicesAmt013339
IRS990/OfficeExpensesGrp/TotalAmt013339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077712
IRS990/OtherAssetsTotalGrp/EOYAmt023440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320327
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EXECUTIVE SEARCH & RELA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0234185
IRS990/OtherExpensesGrp/ProgramServicesAmt131213
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38014
IRS990/OtherExpensesGrp/TotalAmt0242191
IRS990/OtherExpensesGrp/TotalAmt131213
IRS990/OtherExpensesGrp/TotalAmt212850
IRS990/OtherExpensesGrp/TotalAmt38014
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02072477
IRS990/OtherSalariesAndWagesGrp/TotalAmt02072477
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182771
IRS990/PayrollTaxesGrp/TotalAmt0199974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107252
IRS990/PensionPlanContributionsGrp/TotalAmt0107252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048182
IRS990/PrincipalOfficerNm0STEPHEN SCHUTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION MEMBERSHIPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02831876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04920498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt0154246
IRS990/PYOtherExpensesAmt03406579
IRS990/PYOtherRevenueAmt0187827
IRS990/PYProgramServiceRevenueAmt02260249
IRS990/PYRevenuesLessExpensesAmt0360770
IRS990/PYSalariesCompEmpBnftPaidAmt02755471
IRS990/PYTotalExpensesAmt07162050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07522820
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0209211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04920498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03767877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04162335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04422710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020828664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0712095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02831876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02260249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02999632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03093217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03202541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014387515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162785

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Filings

Displayed year

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

Open filing
Assets
$24,846,105
Liabilities
$718,062
Net assets
$24,128,043
Revenue
$6,793,474
Expenses
$6,584,263
Net income
$209,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.7$0.84$24.9$7.13$6.89$0.24
2023Detailed filing. Detailed filing data is available for this year.$23.9$0.67$23.2$6.96$7.27$0.31
2022Detailed filing. Detailed filing data is available for this year.$23.2$0.75$22.5$7.77$6.79$0.97
2021Detailed filing. Detailed filing data is available for this year.$24.8$0.72$24.1$6.79$6.58$0.21
2020Detailed filing. Detailed filing data is available for this year.$23.4$0.52$22.8$7.52$7.16$0.36
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.51$22.3$6.47$6.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$22.7$0.44$22.2$6.79$7.93$1.14
2017Detailed filing. Detailed filing data is available for this year.$29.6$0.65$29.0$7.04$4.94$2.10
2016Detailed filing. Detailed filing data is available for this year.$27.3$0.40$26.9$30.7$3.75$26.9
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01