Civic Intelligence

Instruction Partners

990 • Fiscal year 2021 • EIN 47-5380182

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.07x

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

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

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

76th percentile

$274,166

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,038,441

Up $2,347,619 (+50%) from 2020

Net Assets

Up

$5,955,767

Up $3,554,477 (+148%) from 2020

Liabilities

Down

$1,082,674

Down $1,206,858 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$15,858,376

Up $2,833,087 (+22%) from 2020

Expenses

Up

$12,303,899

Up $845,535 (+7.4%) from 2020

Net Income

Up

$3,554,477

Up $1,987,552 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$7,038,441
Liabilities$1,082,674
Net Assets$5,955,767
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$15,858,376
Expenses$12,303,899
Net Income$3,554,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$15,858,376
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$3,624,140$5,709,833▲ $2,085,693
Accounts Receivable$1,031,567$1,259,715▲ $228,148
Land, Buildings, and Equipment, Net$14,600$33,350▲ $18,750
Total Assets$4,690,822$7,038,441▲ $2,347,619
Other Assets Total$20,515$35,543▲ $15,028
Liabilities
Unsecured Notes Loans Payable$1,204,646$0▼ $1,204,646
Accounts Payable and Accrued Expenses$662,886$956,171▲ $293,285
Deferred Revenue$422,000$126,503▼ $295,497
Other Liabilities-$0-
Total Liabilities$2,289,532$1,082,674▼ $1,206,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,500,635$5,388,833▲ $3,888,198
Net Assets With Donor Restrictions$900,655$566,934▼ $333,721
Total Net Assets Fund Balance$2,401,290$5,955,767▲ $3,554,477
Total Liabilities and Net Assets / Fund Balance$4,690,822$7,038,441▲ $2,347,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$33,350$3,632$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin FentonChief of Growth & OperationsFT$196,802$42,263$239,065
Emily FreitagCEO/board MemberFT$237,676$20,105$237,676
Malika AndersonChief of Organization DevelopmentFT$201,647$34,974$236,621
Justin TestermanDirector of EngagementFT$163,063$13,054$176,117
Donique MuhammadMd, Anti-racism & EquityFT$165,974$9,362$175,336
Jordan Brophyy-hiltonDirector of EngagementFT$148,250$11,860$160,110
Jabari SimsEd, District PartnershipsFT$151,989$8,065$160,054
Jessica RobertsChief, Finance & StrategyFT$148,846$10,436$159,282

Board Members and Trustees

NameTitle
Sandra AlbertiPresident/board Member
Carrie PreviteraBoard 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
$7,094,322
Program Service Revenue
$7,538,710
Investment Income
$0
Other Revenue
$1,225,344
All Other Contributions
$7,094,322
Change in Net Assets
$3,554,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,858,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$15,858,376
Total Revenue per Form 990
$15,858,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,118,499
Other Expenses$1,185,400
Total Fundraising Expense$227,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$9,147,065$1,809,469$161,965$11,118,499
Fees for Services Other$540,498$245,367$63,746$849,611
Information Technology$115,367$95,741$1,382$212,490
Office Expenses$22,721$67,389$45$90,155
Conferences and Meetings$4,622$12,364-$16,986
Insurance-$6,723-$6,723
Depreciation Depletion-$4,222-$4,222
Travel$2,293$1,549-$3,842
Other Expenses$30$329$0$359
Total Functional Expenses$9,833,284$2,243,477$227,138$12,303,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,303,899
Total Expenses per Audited Statements$12,303,899
Total Expenses per Form 990$12,303,899
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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

“A draft of the return is provided to members of the board for their review. All questions and updates (if needed) are addressed prior to approval for filing.”

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

“Instruction Partner Board Members are asked to provide a Conflict of Interest Forms annually, during one their board meetings.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors determines the CEO compensation based upon their experience.”

Form 990, Part VI, Section C, Line 19

“Instruction Partners makes selected financial information available on their website and other nonprofit websites. All required information is made 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
Signed
2021-10-05
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
Luther Speight & Company LLC
Address
1100 Poydras Street, Suite 1225, New Orleans, LA 70163
Preparer
Luther Speight
Phone
5045618600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization accounts for the effect of any uncertain tax positions based on a more likely than not threshhold 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 ar not limited to, the tax-exempt status and determination of whether certain income is subject to unrelated business income; however, the organization has determined that such tax positions do not result in an uncetainty requireing recognition.”

Raw XML AppendixShowing 400 of 555 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/TitleTxt3DIRECTOR OF ENGAGEMENT
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015858376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01382
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095741
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115367
IRS990/InformationTechnologyGrp/TotalAmt0212490
IRS990/InsuranceGrp/ManagementAndGeneralAmt06723
IRS990/InsuranceGrp/TotalAmt06723
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033350
IRS990/LandBldgEquipCostOrOtherBssAmt036982
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01225344
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01225344
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt02401290
IRS990/NetAssetsOrFundBalancesEOYAmt05955767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01500635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05388833
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067389
IRS990/OfficeExpensesGrp/ProgramServicesAmt022721
IRS990/OfficeExpensesGrp/TotalAmt090155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020515
IRS990/OtherAssetsTotalGrp/EOYAmt035543
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1329
IRS990/OtherExpensesGrp/ProgramServicesAmt0688
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/TotalAmt01012
IRS990/OtherExpensesGrp/TotalAmt1359
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01225344
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY FREITAG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt05427503
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt02924058
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07597354
IRS990/PYRevenuesLessExpensesAmt01566925
IRS990/PYSalariesCompEmpBnftPaidAmt08534306
IRS990/PYTotalExpensesAmt011458364
IRS990/PYTotalRevenueAmt013025289
IRS990/ReconcilationRevenueExpnssAmt03554477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07538710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07094322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05427503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02734157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02201231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02099468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019556681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07538710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07597354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05503668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02784460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01080027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024504219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04601
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97454
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt042943463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0597475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0519962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01117437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0597475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0519962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01117437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014633032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013024857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08237825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04985691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03179495
IRS990ScheduleA/Total509Grp/TotalAmt044060900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014633032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013025289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08241380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04986134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03179666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044065501
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012303899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03632
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036982

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Filings

Displayed year

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

Open filing
Assets
$7,038,441
Liabilities
$1,082,674
Net assets
$5,955,767
Revenue
$15,858,376
Expenses
$12,303,899
Net income
$3,554,477
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
2021Detailed filing. Detailed filing data is available for this year.$7.04$1.08$5.96$15.9$12.3$3.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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