Civic Intelligence

Talkingpoints

990 • Fiscal year 2020 • EIN 47-4616102

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.TALKINGPTS.ORG

View Organization Page

2021 Fillmore Street 2124San Francisco, CA 94115

(619) 452-0341

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$153,853

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

280%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,395,487

Up $5,450,620 (+280%) from 2019

Net Assets

Up

$5,034,003

Up $3,252,040 (+182%) from 2019

Liabilities

Up

$2,361,484

Up $2,198,580 (+1350%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$6,100,292

Up $3,458,209 (+131%) from 2019

Expenses

Up

$2,848,252

Up $1,420,774 (+100%) from 2019

Net Income

Up

$3,252,040

Up $2,037,435 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2015: $368,083Liabilities 2015: $3,494Net Assets 2015: $364,5892015Assets 2016: $582,779Liabilities 2016: $20,395Net Assets 2016: $562,3842016Assets 2017: $582,779Liabilities 2017: $20,395Net Assets 2017: $562,3842017Assets 2018: $697,455Liabilities 2018: $130,097Net Assets 2018: $567,3582018Assets 2019: $1,944,867Liabilities 2019: $162,904Net Assets 2019: $1,781,9632019Assets 2020: $7,395,487Liabilities 2020: $2,361,484Net Assets 2020: $5,034,0032020Assets 2021: $10,225,179Liabilities 2021: $1,005,364Net Assets 2021: $9,219,8152021Assets 2022: $19,913,909Liabilities 2022: $1,042,021Net Assets 2022: $18,871,8882022Assets 2023: $20,251,830Liabilities 2023: $1,540,834Net Assets 2023: $18,710,9962023Assets 2024: $20,217,761Liabilities 2024: $1,756,216Net Assets 2024: $18,461,5452024

Highlighted filing

2020

Assets$7,395,487
Liabilities$2,361,484
Net Assets$5,034,003
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $522,052Expenses 2015: $157,463Net Income 2015: $364,5892015Revenue 2016: $558,401Expenses 2016: $360,606Net Income 2016: $197,7952016Revenue 2017: $360,606Expenses 2017: $360,606Net Income 2017: $02017Revenue 2018: $955,589Expenses 2018: $696,680Net Income 2018: $258,9092018Revenue 2019: $2,642,083Expenses 2019: $1,427,478Net Income 2019: $1,214,6052019Revenue 2020: $6,100,292Expenses 2020: $2,848,252Net Income 2020: $3,252,0402020Revenue 2021: $5,363,191Expenses 2021: $2,049,829Net Income 2021: $3,313,3622021Revenue 2022: $18,603,925Expenses 2022: $8,951,852Net Income 2022: $9,652,0732022Revenue 2023: $14,745,587Expenses 2023: $14,906,478Net Income 2023: -$160,8912023Revenue 2024: $18,582,070Expenses 2024: $18,831,522Net Income 2024: -$249,4522024

Highlighted filing

2020

Revenue$6,100,292
Expenses$2,848,252
Net Income$3,252,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,100,292
Mission and Program Overview

Mission

Our mission is to drive student success by unlocking the potential of families to fuel their children's learning, especially in under-resourced communities. We do this by building meaningful connections between schools, teachers and families through accessible technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,436,653$3,796,628▲ $2,359,975
Accounts Receivable$508,214$2,062,254▲ $1,554,040
Savings and Temporary Cash Investments-$1,013,832-
Pledges and Grants Receivable-$332,500-
Prepaid Expenses and Deferred Charges-$98,109-
Land, Buildings, and Equipment, Net$0$92,164▲ $92,164
Total Assets$1,944,867$7,395,487▲ $5,450,620
Liabilities
Deferred Revenue$125,640$2,210,919▲ $2,085,279
Unsecured Notes Loans Payable-$74,775-
Accounts Payable and Accrued Expenses$37,264$68,756▲ $31,492
Other Liabilities$0$7,034▲ $7,034
Total Liabilities$162,904$2,361,484▲ $2,198,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,296$3,286,748▲ $3,141,452
Net Assets With Donor Restrictions$1,636,667$1,747,255▲ $110,588
Total Net Assets Fund Balance$1,781,963$5,034,003▲ $3,252,040
Total Liabilities and Net Assets / Fund Balance$1,944,867$7,395,487▲ $5,450,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,164$6,334$98,498
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heejae LimFounder, CEO, and Board ChairFT$153,853$153,853
Claudine RyanCOO/head of ProductFT$132,004$132,004

Board Members and Trustees

NameTitle
Jilian KilbySecretary and Director
Tyler CoatsTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,622,404
Program Service Revenue
$1,458,155
Investment Income
$13,832
Other Revenue
$5,901
All Other Contributions
$4,622,404
Change in Net Assets
$3,252,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$88,746Fair Market Value (FMV)
Total Noncash Contributions1$88,746-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,763,206
Salaries, Compensation, and Employee Benefits$1,085,046
Total Fundraising Expense$127,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,722$105,905$57,026$814,653
Information Technology$623,281$32,804-$656,085
Current Officers, Directors, Trustees, and Key Employees$92,312$15,385$46,156$153,853
Fees for Services Other$90,946$14,778$7,958$113,682
Advertising$83,189$4,378-$87,567
Payroll Taxes$59,834$9,723$5,235$74,792
Office Expenses$38,207$6,209$3,343$47,759
Other Employee Benefits$33,399$5,427$2,922$41,748
Occupancy$27,039$4,394$2,366$33,799
Travel$13,869$2,254$1,214$17,337
Fees for Services Accounting-$15,800-$15,800
Depreciation Depletion$5,067$823$443$6,333
Insurance$1,901$309$166$2,376
Fees for Services Legal-$2,340-$2,340
Other Expenses$945$153$83$1,181
Interest-$928-$928
Conferences and Meetings$410$22-$432
All Other Expenses$231$38$20$289
Total Functional Expenses$2,497,878$222,822$127,552$2,848,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401(k) Liability$4,759
Payroll Liabilities$1,839
Interest Payable$436
Governance and Compliance

Governance Checklist

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

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and a member of the board of directors. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

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

“Review of procurement and revenue contracts for a potential conflict of interest by financial manager, review of employment and contractor agreements by hr manager.”

Form 990, Part VI, Section B, Line 15

“Extensive benchmarking against peer organizations completed by hr department, executive compensation reviewed and approved by board.”

Form 990, Part VI, Section C, Line 19

“Information is available on the website about how to request governing documents.”

Filing and Contact Details

Filer

Filer Name
Talkingpoints
EIN
47-4616102
Phone
6194520341
Address
2021 FILLMORE STREET 2124, SAN FRANCISCO, CA 94115

Signing Officer

Name
Heejae Lim
Title
CEO
Phone
6194520341
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heejae Lim
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
16
Volunteers
0

Preparer

Firm
Abbott Stringham & Lynch
Address
1530 MERIDIAN AVE 2ND FLR, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
Raw XML AppendixShowing 400 of 451 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/Desc0TALKINGPOINTS USES TECHNOLOGY TO SYSTEMATICALLY TACKLE BARRIERS BY EMPOWERING TEACHERS AND PARENTS TO BUILD STRONG PARTNERSHIPS, HELP SHIFT MINDSETS AND BUILD CAPACITY TO SUPPORT STUDENTS IN A SCALABLE, ACCESSIBLE, AND LOW-COST WAY.
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IRS990/PYSalariesCompEmpBnftPaidAmt0399181
IRS990/PYTotalExpensesAmt01427478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02642083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03252040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01464056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01013832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04622404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02321263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08683675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01989426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57220
IRS990ScheduleA/PublicSupportTotal170Amt04983969
IRS990ScheduleA/SubstantialContributorsTotAmt03699706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04622404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02321263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08683675
IRS990ScheduleA/TotalSupportAmt08710286
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/EquipmentGrp/BookValueAmt092164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401(K) LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092164
IRS990ScheduleD/TotalLiabilityAmt07034
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEEJAE LIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER, CEO, AND BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088746
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF PROCUREMENT AND REVENUE CONTRACTS FOR A POTENTIAL CONFLICT OF INTEREST BY FINANCIAL MANAGER, REVIEW OF EMPLOYMENT AND CONTRACTOR AGREEMENTS BY HR MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXTENSIVE BENCHMARKING AGAINST PEER ORGANIZATIONS COMPLETED BY HR DEPARTMENT, EXECUTIVE COMPENSATION REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE ON THE WEBSITE ABOUT HOW TO REQUEST GOVERNING DOCUMENTS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3TX
IRS990/StatesWhereCopyOfReturnIsFldCd4NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01944867
IRS990/TotalAssetsEOYAmt07395487
IRS990/TotalAssetsGrp/BOYAmt01944867
IRS990/TotalAssetsGrp/EOYAmt07395487
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04622404
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02497878
IRS990/TotalFunctionalExpensesGrp/TotalAmt02848252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162904
IRS990/TotalLiabilitiesEOYAmt02361484
IRS990/TotalLiabilitiesGrp/BOYAmt0162904
IRS990/TotalLiabilitiesGrp/EOYAmt02361484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01781963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05034003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02497878
IRS990/TotalProgramServiceRevenueAmt01458155
IRS990/TotalReportableCompFromOrgAmt0285857
IRS990/TotalRevenueGrp/ExclusionAmt013832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01464056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06100292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01944867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07395487

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,395,487
Liabilities
$2,361,484
Net assets
$5,034,003
Revenue
$6,100,292
Expenses
$2,848,252
Net income
$3,252,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.76$18.5$18.6$18.8$0.25
2023Summary only. Only limited summary data is available for this year.$20.3$1.54$18.7$14.7$14.9$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$1.04$18.9$18.6$8.95$9.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.01$9.22$5.36$2.05$3.31
2020Detailed filing. Detailed filing data is available for this year.$7.40$2.36$5.03$6.10$2.85$3.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.16$1.78$2.64$1.43$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.13$0.57$0.96$0.70$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.36$0.36$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.56$0.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.52$0.16$0.36
Peer Organizations

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