Civic Intelligence

Instruction Partners

990 • Fiscal year 2020 • EIN 47-5380182

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.INSTRUCTIONPARTNERS.ORG
604 Gallatin Avenue Suite 202Nashville, TN 37206

(615) 541-5323

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$265,103

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,690,822

Up $2,311,944 (+97%) from 2019

Net Assets

Up

$2,401,290

Up $1,566,925 (+188%) from 2019

Liabilities

Up

$2,289,532

Up $745,019 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Up

$13,025,289

Up $4,783,909 (+58%) from 2019

Expenses

Up

$11,458,364

Up $3,034,434 (+36%) from 2019

Net Income

Up

$1,566,925

Up $1,749,475 (+958%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2016: $454,138Liabilities 2016: $93,854Net Assets 2016: $360,2842016Assets 2017: $2,073,423Liabilities 2017: $819,385Net Assets 2017: $1,254,0382017Assets 2018: $2,605,747Liabilities 2018: $1,588,832Net Assets 2018: $1,016,9152018Assets 2019: $2,378,878Liabilities 2019: $1,544,513Net Assets 2019: $834,3652019Assets 2020: $4,690,822Liabilities 2020: $2,289,532Net Assets 2020: $2,401,2902020Assets 2021: $7,038,441Liabilities 2021: $1,082,674Net Assets 2021: $5,955,7672021Assets 2022: $24,543,685Liabilities 2022: $1,293,173Net Assets 2022: $23,250,5122022Assets 2023: $25,648,464Liabilities 2023: $1,264,694Net Assets 2023: $24,383,7702023Assets 2024: $28,846,797Liabilities 2024: $1,306,361Net Assets 2024: $27,540,4362024

Highlighted filing

2020

Assets$4,690,822
Liabilities$2,289,532
Net Assets$2,401,290
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2016: $901,788Expenses 2016: $541,504Net Income 2016: $360,2842016Revenue 2017: $3,179,666Expenses 2017: $2,285,912Net Income 2017: $893,7542017Revenue 2018: $4,986,134Expenses 2018: $5,223,257Net Income 2018: -$237,1232018Revenue 2019: $8,241,380Expenses 2019: $8,423,930Net Income 2019: -$182,5502019Revenue 2020: $13,025,289Expenses 2020: $11,458,364Net Income 2020: $1,566,9252020Revenue 2021: $15,858,376Expenses 2021: $12,303,899Net Income 2021: $3,554,4772021Revenue 2022: $34,569,990Expenses 2022: $17,275,245Net Income 2022: $17,294,7452022Revenue 2023: $22,860,266Expenses 2023: $22,271,737Net Income 2023: $588,5292023Revenue 2024: $27,495,625Expenses 2024: $25,540,476Net Income 2024: $1,955,1492024

Highlighted filing

2020

Revenue$13,025,289
Expenses$11,458,364
Net Income$1,566,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$13,025,289
Mission and Program Overview

Mission

We know children reach their potential when they are challenged and supported with excellent teaching. We help school districts improve instruction in core academics by serving as a hub of quality support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,281,248$3,624,140▲ $2,342,892
Accounts Receivable$636,180$1,031,567▲ $395,387
Pledges and Grants Receivable$435,000--
Land, Buildings, and Equipment, Net$5,254$14,600▲ $9,346
Total Assets$2,378,878$4,690,822▲ $2,311,944
Other Assets Total$21,196$20,515▼ $681
Liabilities
Unsecured Notes Loans Payable-$1,204,646-
Accounts Payable and Accrued Expenses$775,309$662,886▼ $112,423
Deferred Revenue$769,204$422,000▼ $347,204
Total Liabilities$1,544,513$2,289,532▲ $745,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-76,592$1,500,635▲ $1,577,227
Net Assets With Donor Restrictions$910,957$900,655▼ $10,302
Total Net Assets Fund Balance$834,365$2,401,290▲ $1,566,925
Total Liabilities and Net Assets / Fund Balance$2,378,878$4,690,822▲ $2,311,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,600$22,382$36,982
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily FreitagCEO/board MemberFT$236,032$29,071$265,103
Ben FentonChief of Growth & OperationsFT$206,460$32,971$239,431
Malika AndersonChief of Organizational DevelopmentFT$196,450$27,902$224,352
Elizabeth RamseySm Director of ProgramsFT$142,506$25,391$167,897
Justin TestermanExecutive Director of Autonomous SchFT$150,788$15,252$166,040
Bryan HearnDirector of Instructional SupportFT$133,584$28,788$162,372
Jordan Brophy-hiltonDirector of EngagementFT$144,885$16,904$161,789
Michael KohlmoosDirector of DataFT$135,156$24,574$159,730

Board Members and Trustees

NameTitle
Sandra AlbertiPresident/board Member
David ShineBoard Member
Joanne WeissBoard Member
Kira Orange-jonesBoard Member
Marcus WhitneyBoard Member
Rick CruzBoard Member
Wil Del PilarBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,427,503
Program Service Revenue
$7,597,354
Investment Income
$432
Other Revenue
$0
All Other Contributions
$5,427,503
Change in Net Assets
$1,566,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,025,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,025,289
Total Revenue per Form 990
$13,025,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,534,306
Other Expenses$2,924,058
Total Fundraising Expense$105,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,084,471$761,342$51,520$5,897,333
Travel$1,348,427$21,042$28,929$1,398,398
Current Officers, Directors, Trustees, and Key Employees$1,160,132$172,270$13,459$1,345,861
Fees for Services Other$665,173$316,533$801$982,507
Payroll Taxes$499,557$77,026$4,229$580,812
Other Employee Benefits$465,736$53,122$2,464$521,322
Pension Plan Contributions$159,039$27,979$1,960$188,978
Conferences and Meetings$73,085$51$23$73,159
Occupancy$6,287$44,011-$50,298
Information Technology$42,575$6,308$425$49,308
Other Expenses$51,521$16,270$154$16,270
Fees for Services Legal-$8,503-$8,503
Insurance$5,272$781$53$6,106
All Other Expenses$2,927$2,441-$5,368
Depreciation Depletion$4,536$672$46$5,254
Interest-$2,805-$2,805
Total Functional Expenses$9,758,152$1,594,930$105,282$11,458,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,458,364
Total Expenses per Audited Statements$11,458,364
Total Expenses per Form 990$11,458,364
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“The organization will distribute the draft 990 to the board for their review and convene a call for them to accept the 990 prior to filing.”

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

“Instruction partners management asks the board members to provide a conflict of interest disclosure form annually during one of it's board meetings.”

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

“The board determines the compensation of the ceo based on their experience.”

Form 990, Part VI, Section C, Line 19

“Selected financial information is available on the organization's website and other nonprofit websites. All required information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Instruction Partners
EIN
47-5380182
Phone
6155415323
Address
604 GALLATIN AVENUE SUITE 202, NASHVILLE, TN 37206

Signing Officer

Name
Emily Freitag
Title
Executive Director
Phone
6157885115
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Freitag
Formed
2015
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
83
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the organization include, but are not limited to, the tax-exempt status and determination of whether certain income is subject to unrelated business income tax; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition.”

Raw XML AppendixShowing 400 of 638 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OF ORGANIZATIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SM DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR OF AUTONOMOUS SCH
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF INSTRUCTIONAL SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DATA
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0425
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06308
IRS990/InformationTechnologyGrp/ProgramServicesAmt042575
IRS990/InformationTechnologyGrp/TotalAmt049308
IRS990/InsuranceGrp/FundraisingAmt053
IRS990/InsuranceGrp/ManagementAndGeneralAmt0781
IRS990/InsuranceGrp/ProgramServicesAmt05272
IRS990/InsuranceGrp/TotalAmt06106
IRS990/InterestGrp/ManagementAndGeneralAmt02805
IRS990/InterestGrp/TotalAmt02805
IRS990/InvestmentIncomeGrp/ExclusionAmt0432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014600
IRS990/LandBldgEquipCostOrOtherBssAmt036982
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE KNOW CHILDREN REACH THEIR POTENTIAL WHEN THEY ARE CHALLENGED AND SUPPORTED WITH EXCELLENT TEACHING. WE HELP SCHOOL DISTRICTS IMPROVE INSTRUCTION IN CORE ACADEMICS BY SERVING AS A HUB OF QUALITY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0834365
IRS990/NetAssetsOrFundBalancesEOYAmt02401290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-76592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01500635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044011
IRS990/OccupancyGrp/ProgramServicesAmt06287
IRS990/OccupancyGrp/TotalAmt050298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021196
IRS990/OtherAssetsTotalGrp/EOYAmt020515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521322
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1SOFTWARE AND SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0680
IRS990/OtherExpensesGrp/FundraisingAmt1539
IRS990/OtherExpensesGrp/FundraisingAmt2154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316270
IRS990/OtherExpensesGrp/ProgramServicesAmt0141536
IRS990/OtherExpensesGrp/ProgramServicesAmt147878
IRS990/OtherExpensesGrp/ProgramServicesAmt251521
IRS990/OtherExpensesGrp/TotalAmt0143148
IRS990/OtherExpensesGrp/TotalAmt1113486
IRS990/OtherExpensesGrp/TotalAmt269448
IRS990/OtherExpensesGrp/TotalAmt316270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0761342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05084471
IRS990/OtherSalariesAndWagesGrp/TotalAmt05897333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0499557
IRS990/PayrollTaxesGrp/TotalAmt0580812
IRS990/PensionPlanContributionsGrp/FundraisingAmt01960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159039
IRS990/PensionPlanContributionsGrp/TotalAmt0188978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0435000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY FREITAG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICTS SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07597354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07597354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02734157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0551
IRS990/PYOtherExpensesAmt02745556
IRS990/PYOtherRevenueAmt03004
IRS990/PYProgramServiceRevenueAmt05503668
IRS990/PYRevenuesLessExpensesAmt0-182550
IRS990/PYSalariesCompEmpBnftPaidAmt05678374
IRS990/PYTotalExpensesAmt08423930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08241380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01566925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07597354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05427503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02734157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02201231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02099468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013162359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07597354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05503668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02784460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01080027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017167260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029212182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0597475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0519962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01117437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0597475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0519962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01117437
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013024857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08237825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04985691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03179495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0901751
IRS990ScheduleA/Total509Grp/TotalAmt030329619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013025289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08241380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04986134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03179666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0901788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030334257
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/ExpensesSubtotalAmt011458364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036982
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013025289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ORGANIZATION INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER CERTAIN INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.

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Filings

Displayed year

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

Open filing
Assets
$4,690,822
Liabilities
$2,289,532
Net assets
$2,401,290
Revenue
$13,025,289
Expenses
$11,458,364
Net income
$1,566,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$1.31$27.5$27.5$25.5$1.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$1.26$24.4$22.9$22.3$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$1.29$23.3$34.6$17.3$17.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$1.08$5.96$15.9$12.3$3.55
2020Detailed filing. Detailed filing data is available for this year.$4.69$2.29$2.40$13.0$11.5$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.54$0.83$8.24$8.42$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.59$1.02$4.99$5.22$0.24
2017Summary only. Only limited summary data is available for this year.$2.07$0.82$1.25$3.18$2.29$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.90$0.54$0.36