Civic Intelligence

Success for All Foundation Inc.

990 • Fiscal year 2018 • EIN 52-2061820

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

Organization ProfileSUCCESSFORALL.ORG

View Organization Page

300 E Joppa Road No 500Baltimore, MD 21286-3006

(410) 616-2300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$155,778

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,646,844

Down $1,303,161 (-33%) from 2017

Net Assets

Down

$209,111

Down $322,992 (-61%) from 2017

Liabilities

Down

$2,437,733

Down $980,169 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$9,618,147

Down $2,404,250 (-20%) from 2017

Expenses

Down

$11,313,776

Down $2,491,658 (-18%) from 2017

Net Income

Up

-$1,695,629

Up $87,408 (+4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,975,518Liabilities 2010: $5,046,819Net Assets 2010: $2,928,6992010Assets 2011: $9,264,023Liabilities 2011: $6,026,525Net Assets 2011: $3,237,4982011Assets 2012: $10,801,622Liabilities 2012: $7,011,526Net Assets 2012: $3,790,0962012Assets 2013: $9,493,431Liabilities 2013: $5,722,360Net Assets 2013: $3,771,0712013Assets 2014: $9,667,837Liabilities 2014: $6,009,872Net Assets 2014: $3,657,9652014Assets 2015: $8,864,275Liabilities 2015: $4,418,119Net Assets 2015: $4,446,1562015Assets 2016: $5,966,258Liabilities 2016: $3,773,233Net Assets 2016: $2,193,0252016Assets 2017: $3,950,005Liabilities 2017: $3,417,902Net Assets 2017: $532,1032017Assets 2018: $2,646,844Liabilities 2018: $2,437,733Net Assets 2018: $209,1112018Assets 2019: $2,227,458Liabilities 2019: $2,926,333Net Assets 2019: -$698,8752019Assets 2020: $2,565,255Liabilities 2020: $2,862,365Net Assets 2020: -$297,1102020Assets 2021: $3,571,160Liabilities 2021: $3,053,980Net Assets 2021: $517,1802021Assets 2022: $4,283,928Liabilities 2022: $3,272,865Net Assets 2022: $1,011,0632022Assets 2023: $4,539,352Liabilities 2023: $2,951,083Net Assets 2023: $1,588,2692023Assets 2024: $3,769,940Liabilities 2024: $2,403,652Net Assets 2024: $1,366,2882024

Highlighted filing

2018

Assets$2,646,844
Liabilities$2,437,733
Net Assets$209,111
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,171,7662010Revenue 2011: $26,477,530Expenses 2011: $26,168,731Net Income 2011: $308,7992011Expenses 2012: $34,149,8502012Revenue 2013: $34,103,332Expenses 2013: $34,162,402Net Income 2013: -$59,0702013Revenue 2014: $28,171,593Expenses 2014: $28,428,914Net Income 2014: -$257,3212014Revenue 2015: $23,542,630Expenses 2015: $22,915,199Net Income 2015: $627,4312015Revenue 2016: $15,919,467Expenses 2016: $17,799,989Net Income 2016: -$1,880,5222016Revenue 2017: $12,022,397Expenses 2017: $13,805,434Net Income 2017: -$1,783,0372017Revenue 2018: $9,618,147Expenses 2018: $11,313,776Net Income 2018: -$1,695,6292018Revenue 2019: $8,271,569Expenses 2019: $9,180,929Net Income 2019: -$909,3602019Revenue 2020: $9,090,496Expenses 2020: $8,688,731Net Income 2020: $401,7652020Revenue 2021: $7,960,925Expenses 2021: $7,146,682Net Income 2021: $814,2432021Revenue 2022: $11,631,766Expenses 2022: $11,137,883Net Income 2022: $493,8832022Revenue 2023: $12,183,980Expenses 2023: $11,606,774Net Income 2023: $577,2062023Revenue 2024: $11,495,793Expenses 2024: $11,717,774Net Income 2024: -$221,9812024

Highlighted filing

2018

Revenue$9,618,147
Expenses$11,313,776
Net Income-$1,695,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$9,727,307
Mission and Program Overview

Mission

To develop and disseminate research-proven educational programs to ensure that all students, from all backgrounds, achieve at the highest academic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,348,066$1,283,897▼ $64,169
Accounts Receivable$1,110,191$468,328▼ $641,863
Prepaid Expenses and Deferred Charges$445,920$359,609▼ $86,311
Savings and Temporary Cash Investments$318,636$310,223▼ $8,413
Loans From Officers Directors-$150,000-
Land, Buildings, and Equipment, Net$197,698$129,895▼ $67,803
Investments in Publicly Traded Securities$100,723$0▼ $100,723
Pledges and Grants Receivable$169,560$49,745▼ $119,815
Total Assets$3,950,005$2,646,844▼ $1,303,161
Other Assets Total$259,211$45,147▼ $214,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,406,792$750,000▼ $656,792
Deferred Revenue$1,066,504$694,564▼ $371,940
Other Liabilities$456,085$465,329▲ $9,244
Accounts Payable and Accrued Expenses$488,521$377,840▼ $110,681
Total Liabilities$3,417,902$2,437,733▼ $980,169
Net Assets / Fund Balance
Unrestricted Net Assets$532,103$209,111▼ $322,992
Total Net Assets Fund Balance$532,103$209,111▼ $322,992
Total Liabilities and Net Assets / Fund Balance$3,950,005$2,646,844▼ $1,303,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,079$1,767,898$1,823,977
Other Land Buildings$54,234$108,469$162,703
Leasehold Improvements$19,582$17,135$36,717
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynsey SeabrookSecretary/exec VPFT$144,986$10,792$155,778
Kathryn ConwayVP of OperationsFT$109,436$28,271$137,707
Tracy HeitmeierVP of Field OperationsFT$103,915$11,468$115,383
Nina LinkDirector of Finance, TreasurerFT$98,602$10,455$109,057
Nancy a MaddenPresident, CEOFT$65,384$4,492$69,876

Board Members and Trustees

NameTitle
Robert E SlavinChairman of the Board
Barbara Haxby BradyMember of the Board
Kent McguireMember of the Board
Myra WilliamsMember of the Board
Peggy ReedMember of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$511,849
Program Service Revenue
$9,082,728
Investment Income
$-410
Other Revenue
$23,980
All Other Contributions
$511,849
Change in Net Assets
$-1,695,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,618,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,842,858
Total Revenue per Audited Statements
$11,461,005
Total Revenue per Form 990
$9,618,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,149,293
Other Expenses$5,125,483
Total Fundraising Expense$84,984
Professional Fundraising Fees$39,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,230,911$580,079$1,108$3,812,098
Travel$1,357,217$16,519$16,954$1,390,690
Other Employee Benefits$1,079,196$204,979$1,066$1,285,241
Current Officers, Directors, Trustees, and Key Employees$284,618$339,981$16,490$641,089
Occupancy$272,618$268,059$2,447$543,124
Conferences and Meetings$471,820--$471,820
Payroll Taxes$331,625$81,175$1,333$414,133
Information Technology$123,233$132,495$286$256,014
Depreciation Depletion$63,038$184,466$147$247,651
Office Expenses$136,846$54,063$489$191,398
Fees for Services Other$86,497$25,637$146$112,280
Advertising$93,467--$93,467
Insurance$52,416$13,775$122$66,313
Fees for Services Professional Fundraising--$39,000$39,000
Fees for Services Accounting-$36,750-$36,750
Other Expenses$1,855$34,410$3,623$36,265
All Other Expenses$15,044$9,366$1,800$26,210
Fees for Services Legal-$13,534-$13,534
Interest-$9,238-$9,238
Pension Plan Contributions$-2,714$-527$-27$-3,268
Total Functional Expenses$9,218,400$2,010,392$84,984$11,313,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,783,997
Expenses per Audited Statements$11,313,776
Total Expenses per Form 990$11,313,776
Expenses Not Reported on Form 990$470,221
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$203,974

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesCoaching Services, Material Purchased, and Travel Expenses00$190,226
East Asia and the Pacific -Program ServicesCoach Services, Material Purchased, Travel Expenses00$9,190
Europe (including Iceland & Greenland) -Program ServicesMaterial Purchased, Travel Expenses00$4,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy MaddenMarried to Chairman of the BoardRobert Slavin, Chairman of Board, Is Married to Nancy Madden, PresidentNo$69,876

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$150,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$465,329
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
Yes
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 A, Line 2

“Robert e. Slavin, chairman of the board, is married to nancy a. Madden, president, ceo.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each of the foundation's board of directors for their review prior to the submission date. The form 990 is provided in either paper or electronic format.”

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

“Officers, directors, and key employees annually complete a conflict of interest disclosure statement. These disclosure statements are reviewed for potential conflicts of interest by the chief executive officer and the vp of finance. Each officer and employee has a duty to disclose the material facts of any proposed transaction in which such officer or employee has any actual or potential conflict of interest. The board will review the facts and the president of the foundation will take any additional action needed to ensure the conflict is resolved.”

Form 990, Part VI, Section B, Line 15

“Compensation benchmarks for the foundation are regularly compared with national and geographic data of like-sized organizations of same/similar industry. This is vetted through data resources contracted with the foundation and through other industry-relevant data available. Additionally, salary scales have been reviewed by a partner organization who represents a vast diversity of clients.”

Form 990, Part VI, Section C, Line 19

“The success for all foundation's governing documents, conflict of interest policy, tax returns, and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Success for All Foundation Inc
EIN
52-2061820
Phone
4106162300
Address
300 E JOPPA ROAD NO 500, BALTIMORE, MD 21286-3006

Signing Officer

Name
Nina M Link
Title
Director of Finance
Phone
4106162300
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina M Link
Formed
1997
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
97
Volunteers
6

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Erin Charles
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign exchange loss and bad debt expense -225. Gain on forgiveness of debt 1,406,792. Rounding 1. Impairment loss -33,931.”

990 Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes, prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return, as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The organization does not have any amounts accrued relating to interest and penalties as of june 30, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on forgiveness of debt 1,406,792. Other (foreign exchange loss & bad debt expense) -225.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Schedule D Part XII- 2C

“IMPAIRMENT LOSS”

Raw XML AppendixShowing 400 of 657 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, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/EXEC VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF FIELD OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF OPERATIONS
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IRS990/Form990TFiledInd01
IRS990/FormationYr01997
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-2489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106591
IRS990/GrossReceiptsAmt09727307
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132495
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123233
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IRS990/InsuranceGrp/FundraisingAmt0122
IRS990/InsuranceGrp/ManagementAndGeneralAmt013775
IRS990/InsuranceGrp/ProgramServicesAmt052416
IRS990/InsuranceGrp/TotalAmt066313
IRS990/InterestGrp/ManagementAndGeneralAmt09238
IRS990/InterestGrp/TotalAmt09238
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01348066
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IRS990/IRPDocumentCnt017
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IRS990/LobbyingActivitiesInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO DEVELOP AND DISSEMINATE RESEARCH-PROVEN EDUCATIONAL PROGRAMS TO ENSURE THAT ALL STUDENTS, FROM ALL BACKGROUNDS, ACHIEVE AT THE HIGHEST ACADEMIC LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0532103
IRS990/NetAssetsOrFundBalancesEOYAmt0209111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1890
IRS990/NetUnrelatedBusTxblIncmAmt016385
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0268059
IRS990/OccupancyGrp/ProgramServicesAmt0272618
IRS990/OccupancyGrp/TotalAmt0543124
IRS990/OfficeExpensesGrp/FundraisingAmt0489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054063
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136846
IRS990/OfficeExpensesGrp/TotalAmt0191398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259211
IRS990/OtherAssetsTotalGrp/EOYAmt045147
IRS990/OtherChangesInNetAssetsAmt01372637
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01079196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01285241
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1MATERIAL COSTS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS & PUBLICA
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS, & FE
IRS990/OtherExpensesGrp/FundraisingAmt03623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234410
IRS990/OtherExpensesGrp/ProgramServicesAmt01575889
IRS990/OtherExpensesGrp/ProgramServicesAmt144824
IRS990/OtherExpensesGrp/ProgramServicesAmt21855
IRS990/OtherExpensesGrp/TotalAmt04624
IRS990/OtherExpensesGrp/TotalAmt11575889
IRS990/OtherExpensesGrp/TotalAmt250216
IRS990/OtherExpensesGrp/TotalAmt336265
IRS990/OtherLiabilitiesGrp/BOYAmt0456085
IRS990/OtherLiabilitiesGrp/EOYAmt0465329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03230911
IRS990/OtherSalariesAndWagesGrp/TotalAmt03812098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331625
IRS990/PayrollTaxesGrp/TotalAmt0414133
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-27
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-2714
IRS990/PensionPlanContributionsGrp/TotalAmt0-3268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0445920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0359609
IRS990/PrincipalOfficerNm0NINA M LINK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM DISSEMINATION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SEMINARS A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08757078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08757078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325650
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RESEARCHES AND DEVELOPS SCHOOL REFORM MODELS WITH ITS OWN FUNDS AND MONEY FROM VARIOUS GRANTS AND CONTRACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0686638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02171071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025856
IRS990/PYInvestmentIncomeAmt01630
IRS990/PYOtherExpensesAmt06269274
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09849696
IRS990/PYRevenuesLessExpensesAmt0-1783037
IRS990/PYSalariesCompEmpBnftPaidAmt07510304
IRS990/PYTotalExpensesAmt013805434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012022397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1695629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09082728
IRS990/RoyaltiesRevenueGrp/ExclusionAmt023980
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt023980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0151325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0101325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0324594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0511849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02164739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06072970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012477464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014775099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036002121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09082728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09849696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09845446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011062656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013391249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053231775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032383
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt087249365
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0729909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01984531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0910648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0628584
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt087035
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01659937
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012014435
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028166348
IRS990ScheduleA/Total509Grp/TotalAmt089233896
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015919467
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028169593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089267792
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01473
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,646,844
Liabilities
$2,437,733
Net assets
$209,111
Revenue
$9,618,147
Expenses
$11,313,776
Net income
-$1,695,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$2.40$1.37$11.5$11.7$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.54$2.95$1.59$12.2$11.6$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.28$3.27$1.01$11.6$11.1$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.57$3.05$0.52$7.96$7.15$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.57$2.86$0.30$9.09$8.69$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.23$2.93$0.70$8.27$9.18$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.44$0.21$9.62$11.3$1.70
2017Detailed filing. Detailed filing data is available for this year.$3.95$3.42$0.53$12.0$13.8$1.78
2016Detailed filing. Detailed filing data is available for this year.$5.97$3.77$2.19$15.9$17.8$1.88
2015Detailed filing. Detailed filing data is available for this year.$8.86$4.42$4.45$23.5$22.9$0.63
2014Detailed filing. Detailed filing data is available for this year.$9.67$6.01$3.66$28.2$28.4$0.26
2013Summary only. Only limited summary data is available for this year.$9.49$5.72$3.77$34.1$34.2$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.01$3.79$34.1
2011Summary only. Only limited summary data is available for this year.$9.26$6.03$3.24$26.5$26.2$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$5.05$2.93$27.2