Civic Intelligence

Instruction Partners

990 • Fiscal year 2022 • EIN 47-5380182

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 2023

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$266,494

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

98th percentile

249%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$24,543,685

Up $17,505,244 (+249%) from 2021

Net Assets

Up

$23,250,512

Up $17,294,745 (+290%) from 2021

Liabilities

Up

$1,293,173

Up $210,499 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin89th percentile

Revenue

Up

$34,569,990

Up $18,711,614 (+118%) from 2021

Expenses

Up

$17,275,245

Up $4,971,346 (+40%) from 2021

Net Income

Up

$17,294,745

Up $13,740,268 (+387%) from 2021

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 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

2022

Assets$24,543,685
Liabilities$1,293,173
Net Assets$23,250,512
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$34,569,990
Expenses$17,275,245
Net Income$17,294,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.0
Gross Receipts
$34,569,990
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$5,709,833$22,348,962▲ $16,639,129
Accounts Receivable$1,259,715$2,119,626▲ $859,911
Prepaid Expenses and Deferred Charges-$41,473-
Land, Buildings, and Equipment, Net$33,350$29,874▼ $3,476
Total Assets$7,038,441$24,543,685▲ $17,505,244
Other Assets Total$35,543$3,750▼ $31,793
Liabilities
Accounts Payable and Accrued Expenses$956,171$1,169,655▲ $213,484
Deferred Revenue$126,503$123,518▼ $2,985
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Total Liabilities$1,082,674$1,293,173▲ $210,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,388,833$21,958,243▲ $16,569,410
Net Assets With Donor Restrictions$566,934$1,292,269▲ $725,335
Total Net Assets Fund Balance$5,955,767$23,250,512▲ $17,294,745
Total Liabilities and Net Assets / Fund Balance$7,038,441$24,543,685▲ $17,505,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$29,874$50,498$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily FreitagCEO/directorFT$246,994$19,500$266,494
Emily FreitagCEO/board Member-$246,994-$246,994
Malika AndersonChief of ProgramsFT$197,598$33,365$230,963
Jabari SimsExecutive Director, District PartnershipFT$172,241$27,273$199,514
Malika AndersonChief of Growth & Operations-$197,598-$197,598
Benjamin FentonChief of Growth & OperationsFT$196,031$45,975$196,031
Lovette CurryChief, Growth & DeliveryFT$153,633$20,366$173,999
Jabari SimsEd, District Partnership-$172,241-$172,241
Jillian LubowManaging Director, Marketing & CommunicationsFT$149,882$20,580$170,462
Jessica RobertChief, Finance & StrategyFT$166,053$12,280$166,053
Jordan Brophy - HiltonManaging Director, EngagementFT$148,547$15,099$163,646
Justin TestermanDirector of EngagementFT$162,017$13,084$162,017
Donique MuhammadManaging Director, Anti-racism & EquityFT$151,433$10,034$161,467
Lovette CurryEmployee-$153,633-$153,633
Donique MuhammadEmployee-$151,433-$151,433
Jillian LubowEmployee-$149,882-$149,882
Jordan Brophy - HiltonEmployee-$148,547-$148,547

Board Members and Trustees

NameTitle
Rick CruzBoard Chair
Carrie PreviteraVice Chair
Andrea MagyeraDirector
Candice BocalaDirector
Joanne WeissDirector
Kira Orange-jonesDirector
Saamra Mekuria-grilloDirector
Sandra LightmanDirector
Sharif El-mekkiDirector
Wil Del PilarDirector
Anne WicksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,923,521
Program Service Revenue
$10,640,287
Investment Income
$975
Other Revenue
$5,207
All Other Contributions
$23,923,521
Change in Net Assets
$17,294,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,569,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$34,569,990
Total Revenue per Form 990
$34,569,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,540,226
Other Expenses$2,735,019
Total Fundraising Expense$284,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,139,265$1,896,193$171,462$11,206,920
Travel$1,075,703$69,822$5,922$1,151,447
Other Employee Benefits$927,896$192,518$17,408$1,137,822
Payroll Taxes$787,338$163,355$14,771$965,464
Current Officers, Directors, Trustees, and Key Employees$783,134$162,483$14,692$960,309
Fees for Services Other$307,937$412,649$43,258$763,844
Information Technology$153,956$152,904$5,175$312,035
Pension Plan Contributions$219,950$45,635$4,126$269,711
Office Expenses$87,920$66,636$263$154,819
Advertising$54,860$73,212$7,500$135,572
Other Expenses$17,793$20,292$82$38,167
Occupancy$15,943$18,182$73$34,198
Conferences and Meetings$24,899$2,423$8$27,330
Depreciation Depletion-$23,894-$23,894
Insurance$124$4,731-$4,855
Fees for Services Legal$1,464$1,962$206$3,632
Total Functional Expenses$13,683,408$3,306,891$284,946$17,275,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,275,245
Total Expenses per Audited Statements$17,275,245
Total Expenses per Form 990$17,275,245
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 partners board members are asked to provide a conflict-of-interest forms annually, during one of 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 weebsites. 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
Phone
6155415323
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Freitag
Formed
2015
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
129
Volunteers
0

Preparer

Firm
Luther Speight & Company
Address
1100 Poydras Street Suite 1225, New Orleans, LA 70163
Preparer
Luther Speight
Phone
5045618600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services consist of consultation, trinet and recruiting fees.”

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 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 position, 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; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition.”

Raw XML AppendixShowing 400 of 801 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/Desc0INSTRUCTION PARTNERS IS AN ORGANIZATION COMMITED TO THE MISSION OF ENSURING A HIGH-QUALITY EDUCATION FOR ALL CHILDREN. OUR GOAL IS TO WORK WITH SCHOOL DISTRICTS TO IMPROVE INSTRUCTION BY PROVIDING SUPPORT SERVICES FOR DISTRICTS AND COLLABORATING TO FIND AND IMPLEMENT SOLUTIONS FOR INSTRUCTIONAL CHALLENGES.
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IRS990/Form990PartVIISectionAGrp/PersonNm14CANDICE BOCALA
IRS990/Form990PartVIISectionAGrp/PersonNm15SAAMRA MEKURIA-GRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA MAGYERA
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARIF EL-MEKKI
IRS990/Form990PartVIISectionAGrp/PersonNm18CARRIE PREVITERA
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE WICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0246994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2197598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3172241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4166053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5162017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6153633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7149882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8148547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9151433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OF GROWTH & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR, DISTRICT PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF, FINANCE & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF, GROWTH & DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR, ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR, ANTI-RACISM & EQUITY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034569990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05175
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0152904
IRS990/InformationTechnologyGrp/ProgramServicesAmt0153956
IRS990/InformationTechnologyGrp/TotalAmt0312035
IRS990/InsuranceGrp/ManagementAndGeneralAmt04731
IRS990/InsuranceGrp/ProgramServicesAmt0124
IRS990/InsuranceGrp/TotalAmt04855
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0975
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029874
IRS990/LandBldgEquipCostOrOtherBssAmt080372
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/RelatedOrExemptFuncIncomeAmt05207
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05207
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/NetAssetsOrFundBalancesBOYAmt05955767
IRS990/NetAssetsOrFundBalancesEOYAmt023250512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05388833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021958243
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt073
IRS990/OccupancyGrp/ManagementAndGeneralAmt018182
IRS990/OccupancyGrp/ProgramServicesAmt015943
IRS990/OccupancyGrp/TotalAmt034198
IRS990/OfficeExpensesGrp/FundraisingAmt0263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066636
IRS990/OfficeExpensesGrp/ProgramServicesAmt087920
IRS990/OfficeExpensesGrp/TotalAmt0154819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035543
IRS990/OtherAssetsTotalGrp/EOYAmt03750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0927896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01137822
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Taxes & Licenses
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IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt085226
IRS990/OtherExpensesGrp/ProgramServicesAmt117793
IRS990/OtherExpensesGrp/TotalAmt085226
IRS990/OtherExpensesGrp/TotalAmt138167
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt05207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01896193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09139265
IRS990/OtherSalariesAndWagesGrp/TotalAmt011206920
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0787338
IRS990/PayrollTaxesGrp/TotalAmt0965464
IRS990/PensionPlanContributionsGrp/FundraisingAmt04126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219950
IRS990/PensionPlanContributionsGrp/TotalAmt0269711
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0EMILY FREITAG
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt01225344
IRS990/PYProgramServiceRevenueAmt07538710
IRS990/PYRevenuesLessExpensesAmt03554477
IRS990/PYSalariesCompEmpBnftPaidAmt011118499
IRS990/PYTotalExpensesAmt012303899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015858376

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,543,685
Liabilities
$1,293,173
Net assets
$23,250,512
Revenue
$34,569,990
Expenses
$17,275,245
Net income
$17,294,745
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
2022Detailed filing. Detailed filing data is available for this year.$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
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