Civic Intelligence

Crisis Text Line Inc.

990 • Fiscal year 2017 • EIN 46-5039599

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.CRISISTEXTLINE.ORG

View Organization Page

PO Box 1144New York, NY 10159

(646) 693-3470

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$359,345

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$21,178,889

Down $7,148,490 (-25%) from 2016

Net Assets

Down

$20,823,127

Down $6,198,423 (-23%) from 2016

Liabilities

Down

$355,762

Down $950,067 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Down

$3,392,000

Down $26,178,714 (-89%) from 2016

Expenses

Up

$9,494,035

Up $3,464,372 (+57%) from 2016

Net Income

Down

-$6,102,035

Down $29,643,086 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80M$60M$40M$20M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,427,881Liabilities 2014: $104,282Net Assets 2014: $2,323,5992014Assets 2015: $3,986,882Liabilities 2015: $418,916Net Assets 2015: $3,567,9662015Assets 2016: $28,327,379Liabilities 2016: $1,305,829Net Assets 2016: $27,021,5502016Assets 2017: $21,178,889Liabilities 2017: $355,762Net Assets 2017: $20,823,1272017Assets 2018: $36,378,307Liabilities 2018: $643,124Net Assets 2018: $35,735,1832018Assets 2019: $39,415,758Liabilities 2019: $1,293,509Net Assets 2019: $38,122,2492019Assets 2020: $63,932,921Liabilities 2020: $1,574,942Net Assets 2020: $62,357,9792020Assets 2021: $43,318,384Liabilities 2021: $2,935,848Net Assets 2021: $40,382,5362021Assets 2022: $23,223,313Liabilities 2022: $4,352,402Net Assets 2022: $18,870,9112022Assets 2023: $18,030,062Liabilities 2023: $2,455,330Net Assets 2023: $15,574,7322023Assets 2024: $36,300,859Liabilities 2024: $10,056,797Net Assets 2024: $26,244,0622024

Highlighted filing

2017

Assets$21,178,889
Liabilities$355,762
Net Assets$20,823,127
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20M-$40MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,921,452Expenses 2014: $1,597,853Net Income 2014: $2,323,5992014Revenue 2015: $4,134,715Expenses 2015: $2,890,348Net Income 2015: $1,244,3672015Revenue 2016: $29,570,714Expenses 2016: $6,029,663Net Income 2016: $23,541,0512016Revenue 2017: $3,392,000Expenses 2017: $9,494,035Net Income 2017: -$6,102,0352017Revenue 2018: $27,137,174Expenses 2018: $12,229,626Net Income 2018: $14,907,5482018Revenue 2019: $17,727,853Expenses 2019: $15,484,617Net Income 2019: $2,243,2362019Revenue 2020: $49,580,169Expenses 2020: $25,059,586Net Income 2020: $24,520,5832020Revenue 2021: $9,895,767Expenses 2021: $31,787,434Net Income 2021: -$21,891,6672021Revenue 2022: $15,474,145Expenses 2022: $34,725,121Net Income 2022: -$19,250,9762022Revenue 2023: $32,319,583Expenses 2023: $35,615,762Net Income 2023: -$3,296,1792023Revenue 2024: $45,357,832Expenses 2024: $34,847,175Net Income 2024: $10,510,6572024

Highlighted filing

2017

Revenue$3,392,000
Expenses$9,494,035
Net Income-$6,102,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,392,000
Mission and Program Overview

Mission

Use technology and data innovations to pioneer new approaches to support people in need

Provide free 24/7 emotional support for those in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,814,913$12,671,877▲ $3,856,964
Pledges and Grants Receivable$600,000$6,652,200▲ $6,052,200
Cash and Non-Interest-Bearing Accounts$161,396$1,156,452▲ $995,056
Savings and Temporary Cash Investments$3,543,332$463,994▼ $3,079,338
Prepaid Expenses and Deferred Charges$134,477$139,277▲ $4,800
Accounts Receivable$133,750$82,366▼ $51,384
Land, Buildings, and Equipment, Net$18,693$5,139▼ $13,554
Total Assets$13,407,596$21,178,889▲ $7,771,293
Other Assets Total$1,035$7,584▲ $6,549
Liabilities
Accounts Payable and Accrued Expenses$184,926$209,929▲ $25,003
Deferred Revenue$1,120,903$145,833▼ $975,070
Total Liabilities$1,305,829$355,762▼ $950,067
Net Assets / Fund Balance
Unrestricted Net Assets$10,028,855$13,319,265▲ $3,290,410
Temporarily Rstr Net Assets$2,072,912$7,503,862▲ $5,430,950
Total Net Assets Fund Balance$12,101,767$20,823,127▲ $8,721,360
Total Liabilities and Net Assets / Fund Balance$13,407,596$21,178,889▲ $7,771,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,139$39,264$44,403
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BennettCTOFT$346,932$12,413$359,345
Nancy LublinCEOFT$224,231$37,156$261,387
Robert W FilbinChief Data OfficerFT$136,737$15,369$152,106
Elizabeth CraigDirector of Expansion - Sf Bay AreaFT$132,633$15,220$147,853
Elana JacobsDirector of CTL InternationalFT$116,038$14,285$130,323
Matthew MorrisDirector, Digital and ContentFT$116,063$13,361$129,424
Baylee GreenbergCOOFT$114,769$13,407$128,176

Board Members and Trustees

NameTitle
Robert StavisChairman
Danah BoydDirector
David DrummondDirector
Dena TrujilloDirector
Dj PatilDirector
Elizabeth CutlerDirector
Steve BuffoneDirector
Larry BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,586,026
Program Service Revenue
$593,554
Investment Income
$202,604
Other Revenue
$9,816
All Other Contributions
$2,586,026
Change in Net Assets
$-6,102,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,805,973
Other Expenses$2,688,062
Total Fundraising Expense$70,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,644,049$148,817$53,343$4,846,209
Other Employee Benefits-$757,252-$757,252
Current Officers, Directors, Trustees, and Key Employees$547,337$17,539$6,287$571,163
Information Technology$527,418$990-$528,408
Payroll Taxes$432,147$61,995$4,944$499,086
Occupancy$46,524$331,046-$377,570
Fees for Services Other$280,506--$280,506
Conferences and Meetings$219,542$25,320$1,016$245,878
Office Expenses$112,031$18,660$4,648$135,339
Pension Plan Contributions-$132,263-$132,263
Fees for Services Accounting$21,114$51,541-$72,655
Other Expenses$37,273$2,723$87$39,996
All Other Expenses$4,587$23,027$11$27,625
Insurance-$18,016-$18,016
Fees for Services Legal-$14,989-$14,989
Depreciation Depletion-$13,553-$13,553
Advertising$4,565--$4,565
Total Functional Expenses$7,795,372$1,627,868$70,795$9,494,035
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
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
Yes
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 B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, forms 990, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Text Line Inc
EIN
46-5039599
Phone
6466933470
Address
PO BOX 1144, NEW YORK, NY 10159

Signing Officer

Name
Nancy Lublin
Title
CEO
Phone
6466933470
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lublin
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
120
Volunteers
3,858

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE STE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

Line 8, Prior Period Adjustment

“Pledges totaling $14,919,783 for unconditional promises to give received in 2016 were recorded as conditional. Opening net assets have been restated to recognize the contributions as revenue in 2016.”

Raw XML AppendixShowing 400 of 572 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/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0990
IRS990/InformationTechnologyGrp/ProgramServicesAmt0527418
IRS990/InformationTechnologyGrp/TotalAmt0528408
IRS990/InsuranceGrp/ManagementAndGeneralAmt018016
IRS990/InsuranceGrp/TotalAmt018016
IRS990/InvestmentIncomeGrp/ExclusionAmt0202604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08814913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012671877
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05139
IRS990/LandBldgEquipCostOrOtherBssAmt044403
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0USE TECHNOLOGY AND DATA INNOVATIONS TO PIONEER NEW APPROACHES TO SUPPORT PEOPLE IN NEED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012101767
IRS990/NetAssetsOrFundBalancesEOYAmt020823127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-96388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0331046
IRS990/OccupancyGrp/ProgramServicesAmt046524
IRS990/OccupancyGrp/TotalAmt0377570
IRS990/OfficeExpensesGrp/FundraisingAmt04648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018660
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112031
IRS990/OfficeExpensesGrp/TotalAmt0135339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01035
IRS990/OtherAssetsTotalGrp/EOYAmt07584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0757252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757252
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0459
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32723
IRS990/OtherExpensesGrp/ProgramServicesAmt0541859
IRS990/OtherExpensesGrp/ProgramServicesAmt1327985
IRS990/OtherExpensesGrp/ProgramServicesAmt248435
IRS990/OtherExpensesGrp/ProgramServicesAmt337273
IRS990/OtherExpensesGrp/TotalAmt0543663
IRS990/OtherExpensesGrp/TotalAmt1335679
IRS990/OtherExpensesGrp/TotalAmt249620
IRS990/OtherExpensesGrp/TotalAmt339996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09816
IRS990/OtherRevenueTotalAmt09816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04644049
IRS990/OtherSalariesAndWagesGrp/TotalAmt04846209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432147
IRS990/PayrollTaxesGrp/TotalAmt0499086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132263
IRS990/PensionPlanContributionsGrp/TotalAmt0132263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06652200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139277
IRS990/PrincipalOfficerNm0NANCY LUBLIN
IRS990/PriorPeriodAdjustmentsAmt014919783
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0CCONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593554
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGINEERING & TECH - PERSONNEL INVOLVED IN CODING, BUILDING, REFINING, AND RUNNING CRISIS TEXT LINE'S PLATFORM. ENGINEERING & TECH COMPRISES DEVELOPMENT OF INFRASTRUCTURE AND PRODUCTS FOR BOTH INTERNAL AND EXTERNAL USERS AND ALSO INCLUDES COSTS ASSOCIATED WITH SOFTWARE PRODUCTS USED TO SUPPORT THE PLATFORM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02359405
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING - PERSONNEL INVOLVED IN PREPARING VOLUNTEERS TO BE CRISIS COUNSELORS SKILLED IN TAKING CONVERSATIONS ON THE PLATFORM WITH INCOMING TEXTERS. THIS COMPRISES (1) TRAINING SOFTWARE, (2) STAFF TIME USED TO GUIDE AND PROVIDE FEEDBACK TO VOLUNTEERS AS THEY GO THROUGH A 34-HOUR TRAINING PROGRAM, (3) TRAINING CONTENT AND PRODUCT BUILD AND REFINEMENT, AND (4) LIFETIME COACHING/SUPPORT AFTER VOLUNTEERS HAVE COMPLETED THE TRAINING PROGRAM AND TAKE SHIFTS ON THE PLATFORM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0635118
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS COUNSELOR - PERSONNEL, EVENTS, GRATITUDE, AND PROGRAMS INVOLVED IN ENGAGEMENT OF CRISIS COUNSELOR VOLUNTEERS. MAJOR COSTS ASSOCIATED INCLUDE (1) COMMUNITY TEAM (PERSONNEL TIME) EFFORTS SPENT GROWING AND RETAINING CRISIS TEXT LINE'S VOLUNTEER CRISIS COUNSELOR BASE, (2) BACKGROUND CHECKS CONDUCTED ON INCOMING VOLUNTEERS, (3) ANNUAL CONFERENCE, AND (4) CONSULTING FEES AND AWARDS GIVEN TO CRISIS COUNSELORS FOR CONTRACTED WORK OR TENURE.DATA - STAFF TIME, ENGINEERING, AND SUBSCRIPTIONS ASSOCIATED WITH DATA GENERATION, COLLECTION, STORAGE, PRIVACY SCRUBBING, AND SHARING FROM CRISIS TEXT LINE'S OPERATING ACTIVITIES, INCLUDING TEXTER CONVERSATIONS, CRISIS COUNSELOR VOLUNTEER LIFE CYCLES, ETC. DATA ALSO COMPRISES PERSONNEL TIME AND SOFTWARE ASSOCIATED WITH RESEARCHER COLLABORATIONS (ENCLAVE DATA).OTHER - OTHER INCLUDES (1) EXPANDING GENERAL KNOWLEDGE OF CRISIS TEXT LINE AS A SERVICE, WITH THE GOAL OF MAKING THE SHORTCODE 741741 AS INTUITIVE AS 911, AND WORKING WITH PARTNERS (KEYWORD, CORPORATE, ETC) TO EXPAND THE PUBLIC'S KNOWLEDGE OF THE SERVICE, (2) LAUNCHING AND GROWING INTERNATIONAL PRESENCE OF CRISIS TEXT LINE, AND (3) EXPANDING TARGETED DEMOGRAPHIC REACH (BAY AREA, VETERANS/ACTIVE MILITARY, DEAF AND HARD OF HEARING, AND PEOPLE OF COLOR).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02422452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014242043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025332
IRS990/PYOtherExpensesAmt01673009
IRS990/PYOtherRevenueAmt01889
IRS990/PYProgramServiceRevenueAmt0381667
IRS990/PYRevenuesLessExpensesAmt08621268
IRS990/PYSalariesCompEmpBnftPaidAmt04356654
IRS990/PYTotalExpensesAmt06029663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014650931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6102035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0593554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03543332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02586026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029161826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04006758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036450768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04328606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39530
IRS990ScheduleA/PublicSupportTotal170Amt014502636
IRS990ScheduleA/SubstantialContributorsTotAmt021948132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02586026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029161826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04006758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036450768
IRS990ScheduleA/TotalSupportAmt036690275
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05139
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1346932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2136737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,178,889
Liabilities
$355,762
Net assets
$20,823,127
Revenue
$3,392,000
Expenses
$9,494,035
Net income
-$6,102,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$10.1$26.2$45.4$34.8$10.5
2023Detailed filing. Detailed filing data is available for this year.$18.0$2.46$15.6$32.3$35.6$3.30
2022Detailed filing. Detailed filing data is available for this year.$23.2$4.35$18.9$15.5$34.7$19.3
2021Detailed filing. Detailed filing data is available for this year.$43.3$2.94$40.4$9.90$31.8$21.9
2020Detailed filing. Detailed filing data is available for this year.$63.9$1.57$62.4$49.6$25.1$24.5
2019Detailed filing. Detailed filing data is available for this year.$39.4$1.29$38.1$17.7$15.5$2.24
2018Detailed filing. Detailed filing data is available for this year.$36.4$0.64$35.7$27.1$12.2$14.9
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.36$20.8$3.39$9.49$6.10
2016Detailed filing. Detailed filing data is available for this year.$28.3$1.31$27.0$29.6$6.03$23.5
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.42$3.57$4.13$2.89$1.24
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.32$3.92$1.60$2.32
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00