Civic Intelligence

Onegoal

990 • Fiscal year 2016 • EIN 56-2369898

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

215 W Superior Street Suite 700Chicago, IL 60654

(773) 321-2630

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$181,943

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,528,874

Up $1,391,423 (+11%) from 2015

Net Assets

Up

$14,161,211

Up $1,192,353 (+9.2%) from 2015

Liabilities

Up

$367,663

Up $199,070 (+118%) from 2015

Revenue

Down

$8,923,420

Down $6,040,096 (-40%) from 2015

Expenses

Up

$7,731,067

Up $2,810,535 (+57%) from 2015

Net Income

Down

$1,192,353

Down $8,850,631 (-88%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $638,004Liabilities 2011: $33,364Net Assets 2011: $604,6402011Assets 2012: $1,073,055Liabilities 2012: $80,926Net Assets 2012: $992,1292012Assets 2013: $1,934,094Liabilities 2013: $137,667Net Assets 2013: $1,796,4272013Assets 2014: $3,180,680Liabilities 2014: $254,806Net Assets 2014: $2,925,8742014Assets 2015: $13,137,451Liabilities 2015: $168,593Net Assets 2015: $12,968,8582015Assets 2016: $14,528,874Liabilities 2016: $367,663Net Assets 2016: $14,161,2112016Assets 2017: $22,946,304Liabilities 2017: $564,117Net Assets 2017: $22,382,1872017Assets 2018: $33,998,576Liabilities 2018: $593,566Net Assets 2018: $33,405,0102018Assets 2019: $33,069,816Liabilities 2019: $1,029,848Net Assets 2019: $32,039,9682019Assets 2020: $44,721,893Liabilities 2020: $4,031,104Net Assets 2020: $40,690,7892020Assets 2021: $47,619,329Liabilities 2021: $3,517,389Net Assets 2021: $44,101,9402021Assets 2022: $66,848,877Liabilities 2022: $1,741,362Net Assets 2022: $65,107,5152022Assets 2023: $70,796,616Liabilities 2023: $2,698,443Net Assets 2023: $68,098,1732023Assets 2024: $65,873,900Liabilities 2024: $3,733,025Net Assets 2024: $62,140,8752024Assets 2025: $53,993,065Liabilities 2025: $3,398,280Net Assets 2025: $50,594,7852025

Highlighted filing

2016

Assets$14,528,874
Liabilities$367,663
Net Assets$14,161,211

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $856,8562011Revenue 2012: $1,645,123Expenses 2012: $1,257,634Net Income 2012: $387,4892012Expenses 2013: $1,881,6172013Revenue 2014: $4,315,235Expenses 2014: $3,185,788Net Income 2014: $1,129,4472014Revenue 2015: $14,963,516Expenses 2015: $4,920,532Net Income 2015: $10,042,9842015Revenue 2016: $8,923,420Expenses 2016: $7,731,067Net Income 2016: $1,192,3532016Revenue 2017: $19,995,386Expenses 2017: $11,929,410Net Income 2017: $8,065,9762017Revenue 2018: $27,020,729Expenses 2018: $16,947,325Net Income 2018: $10,073,4042018Revenue 2019: $19,101,553Expenses 2019: $20,466,595Net Income 2019: -$1,365,0422019Revenue 2020: $30,847,346Expenses 2020: $22,196,525Net Income 2020: $8,650,8212020Revenue 2021: $26,464,415Expenses 2021: $23,147,014Net Income 2021: $3,317,4012021Revenue 2022: $46,499,926Expenses 2022: $25,016,674Net Income 2022: $21,483,2522022Revenue 2023: $33,619,339Expenses 2023: $30,729,081Net Income 2023: $2,890,2582023Revenue 2024: $30,775,732Expenses 2024: $38,100,216Net Income 2024: -$7,324,4842024Revenue 2025: $28,815,119Expenses 2025: $41,497,549Net Income 2025: -$12,682,4302025

Highlighted filing

2016

Revenue$8,923,420
Expenses$7,731,067
Net Income$1,192,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$9,183,018
Mission and Program Overview

Mission

Onegoal (the organization") is a nonprofit organization incorporated on june 13, 2003 to provide underserved students with the resources, support, and network to earn a postsecondary degree.

Onegoal (the "organization") is a nonprofit organization incorporated on june 13, 2003 to provide urban students with the resources, support, and network to enroll in and graduate from four-year colleges. As the nation's only teacher-led college persistence organization, the organization identifies, trains and supports highly effective teachers to guide underperforming students in low-income high schools toward success in college and beyond. In fulfilling its mission, the organization provides comprehensive, program-based fellowships to teams of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,521,485$4,942,691▲ $3,421,206
Accounts Receivable$5,758,743$3,443,559▼ $2,315,184
Pledges and Grants Receivable-$3,275,000-
Savings and Temporary Cash Investments$2,490,923$2,480,806▼ $10,117
Prepaid Expenses and Deferred Charges$75,124$173,315▲ $98,191
Land, Buildings, and Equipment, Net$158,837$112,104▼ $46,733
Total Assets$13,137,451$14,528,874▲ $1,391,423
Other Assets Total$3,132,339$101,399▼ $3,030,940
Liabilities
Accounts Payable and Accrued Expenses$138,585$282,050▲ $143,465
Deferred Revenue-$65,000-
Other Liabilities$30,008$20,613▼ $9,395
Total Liabilities$168,593$367,663▲ $199,070
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,142,609$7,715,333▼ $1,427,276
Unrestricted Net Assets$3,826,249$6,445,878▲ $2,619,629
Total Net Assets Fund Balance$12,968,858$14,161,211▲ $1,192,353
Total Liabilities and Net Assets / Fund Balance$13,137,451$14,528,874▲ $1,391,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,494$52,567$150,061
Leasehold Improvements$14,610$86,811$101,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff NelsonCEO & FoundeFT$169,950$11,993$181,943
Jeff NelsonCEO & Founder-$169,950$11,993$181,943
Andy RedmanCOOFT$166,050$7,364$173,414
Scott GoldnerChief Prg. OFT$129,241$9,686$138,927
Sarah BerghorstDirector - CFT$129,465$6,198$135,663
Nikki ThompsonDirector - NFT$128,820$6,437$135,257

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Offor Walker GroupRecruiter3102 FORTIN STREET, New Orleans, LA 70119$155,502
Bellwether Education PartnersStrategy Mgmnt517 BOSTON POST ROAD 171, Sudbury, MA 01776$101,500
Revenue and Support

Revenue Composition

Contributions and Grants
$8,265,830
Program Service Revenue
$265,350
Investment Income
$3,182
Other Revenue
$389,058
All Other Contributions
$7,990,830
Change in Net Assets
$1,192,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,923,420
Revenue Not Reported on Form 990
$173,046
Total Revenue per Audited Statements
$9,096,466
Total Revenue per Form 990
$8,923,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,380,712
Other Expenses$1,350,355
Total Fundraising Expense$1,305,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,729,511$718,633$1,013,027$5,461,171
Payroll Taxes$270,883$51,267$73,742$395,892
Other Employee Benefits$264,867$69,341$56,273$390,481
Travel$213,422$40,849$27,913$282,184
Occupancy$163,858$26,755$39,538$230,151
Fees for Services Other$20,747$117,479$7,560$145,786
Office Expenses$77,624$42,042$17,309$136,975
Pension Plan Contributions$91,027$17,460$24,681$133,168
Information Technology$54,102$19,774$21,138$95,014
All Other Expenses$58,604$460$38$59,102
Depreciation Depletion$29,750$13,213$9,149$52,112
Advertising$38,294--$38,294
Other Expenses$11,311$427$14,748$26,486
Fees for Services Accounting-$25,300-$25,300
Insurance$1,046$3,182$276$4,504
Total Functional Expenses$5,279,493$1,146,182$1,305,392$7,731,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,904,113
Expenses per Audited Statements$7,731,067
Total Expenses per Form 990$7,731,067
Expenses Not Reported on Form 990$173,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$559,000
Fundraising Direct Expenses$196,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graduation Gala$834,000$559,000$196,741$362,259
Total Events$834,000$559,000$196,741$362,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$16,446
Deferred Lease Incentive$4,167
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is distributed to the board members for their review and approval prior to filing. If any questions arise, they are assembled and answered by the organization. Any resulting changes are then presented to the accounting firm, which in turn make the necessary adjustments.

Form 990, Page 6, Part VI, Line 12C

All staff members receive a handbook on specific policies and responsibilities, including the conflict of interests policy. All staff are asked to disclose conflicts and potential conflicts of interest to the executive director, who shall bring the matter to the attention of the counsel, to the board of directors, and other members of leadership as needed. If an individual is deemed as having a conflict of interest, the individual will not vote on or participate in an activity involving the conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Executive director's salary is based on a written contract. In addition, the organization evaluates compensation based upon certain performance metrics that the executive director must meet and reviews of industry benchmark data.

Form 990, Page 6, Part VI, Line 15B

Key employees' salaries are based on written contracts. In addition, the organization evaluates compensation based upon certain performance metrics that the key employee must meet and reviews of industry benchmark data.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Onegoal
EIN
56-2369898
Phone
7733212630
Address
215 W SUPERIOR STREET SUITE 700, CHICAGO, IL 60654

Signing Officer

Name
Jeff Nelson
Title
CEO & Founder
Phone
7733212630
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Martin Phillips
Formed
2003
Legal Domicile
Il
Voting Board Members
37
Independent Board Members
37
Employees
80
Volunteers
36

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1101 PERIMETER DR STE 760, SCHAUMBURG, IL 60173
Preparer
Allen I Kutchins
Phone
8472401040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Onegoal (the "organization") is a nonprofit organization incorporated on june 13, 2003 to provide urban students with the resources, support, and network to enroll in and graduate from four-year colleges. As the nation's only teacher-led college persistence organization, the organization identifies, trains and supports highly effective teachers to guide underperforming students in low-income high schools toward success in college and beyond. In fulfilling its mission, the organization provides comprehensive, program-based fellowships to teams of students.

Form 990, Part XI, Line 9

Allocation of expense to fundraising event 4,626 rent expense 62,857 allocation of expense to fundraising event -4,626 rent expense -62,857

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Allocation of expense to fundraising event 4,626 rent expense 62,857

Schedule D, Page 4, Part XII, Line 2D

Allocation of expense to fundraising event 4,626 rent expense 62,857

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IRS990/Desc0AS THE COUNTRY'S ONLY TEACHER-LED COLLEGE PERSISTENCE ORGANIZATION, ONEGOAL IDENTIFIES, TRAINS AND SUPPORTS OUR NATION'S MOST EFFECTIVE TEACHERS TO LEAD UNDERPERFORMING HIGH SCHOOL STUDENTS TO REACH THEIR FULL POTENTIAL AND GRADUATE FROM COLLEGE. WE ENVISION A DAY WHEN EVERY STUDENT HAS THE OPPORTUNITY TO GRADUATE FROM COLLEGE. THE ONEGOAL MODEL EQUIPS STUDENTS, KNOWN AS FELLOWS, WITH A SYSTEM OF BEST PRACTICES AND SUPPORT TO GRADUATE FROM COLLEGE AND PREPARE TO BE ENGAGED ADULT LEADERS. TO DATE, 94 PERCENT OF ONEGOAL FELLOWS HAVE ENROLLED IN COLLEGE AND 85 PERCENT OF ONEGOAL ALUMNI ARE PERSISTING IN COLLEGE, ON TRACK TO GRADUATE. AMONG OTHER THINGS, WE MEASURE ACT GROWTH, GPA IMPROVEMENT, ATTENDANCE IN ONEGOAL SESSIONS, SESSION OUTCOMES, AND PERCENTAGE OF FINANCIAL AID SECURED.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt377364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt386198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt399686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt406437
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1AIMEE EUBANKS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MAYNARD HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3EARVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD LOU
IRS990/Form990PartVIISectionAGrp/PersonNm5D MARTIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBRA WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHRADHA AGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE BLUHM
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE GAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY J KEYWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW KING
IRS990/Form990PartVIISectionAGrp/PersonNm16LYLE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID L PARKYN
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON THOMAS PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT POFCHER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSE L PRADO
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN WILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23DARRELL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24JESSICA DROSTE YAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm25RAFAEL ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm26JAY M CHERNOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL H LOU
IRS990/Form990PartVIISectionAGrp/PersonNm30THOMAS B NUSZ
IRS990/Form990PartVIISectionAGrp/PersonNm31STEPHANIE TSURU
IRS990/Form990PartVIISectionAGrp/PersonNm32MARLEN WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm33ALAN D SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm34ALEX RAFAL
IRS990/Form990PartVIISectionAGrp/PersonNm35MIMI KLEIN STERNLICHT
IRS990/Form990PartVIISectionAGrp/PersonNm36JENNIFER L STIER
IRS990/Form990PartVIISectionAGrp/PersonNm37ANDY REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm38SARAH BERGHORST
IRS990/Form990PartVIISectionAGrp/PersonNm39SCOTT GOLDNER
IRS990/Form990PartVIISectionAGrp/PersonNm40NIKKI THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0169950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38129465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39129241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40128820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & FOUNDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN, NA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN, CH
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN EME
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIRMAN EME
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAIRMAN, HO
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37COO
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR - C
IRS990/Form990PartVIISectionAGrp/TitleTxt39CHIEF PRG. O
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR - N
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0275000
IRS990/FundraisingDirectExpensesAmt0196741
IRS990/FundraisingGrossIncomeAmt0559000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.0$3.40$50.6$28.8$41.5$12.7
2024Detailed filing. Detailed filing data is available for this year.$65.9$3.73$62.1$30.8$38.1$7.32
2023Detailed filing. Detailed filing data is available for this year.$70.8$2.70$68.1$33.6$30.7$2.89
2022Detailed filing. Detailed filing data is available for this year.$66.8$1.74$65.1$46.5$25.0$21.5
2021Detailed filing. Detailed filing data is available for this year.$47.6$3.52$44.1$26.5$23.1$3.32
2020Detailed filing. Detailed filing data is available for this year.$44.7$4.03$40.7$30.8$22.2$8.65
2019Detailed filing. Detailed filing data is available for this year.$33.1$1.03$32.0$19.1$20.5$1.37
2018Detailed filing. Detailed filing data is available for this year.$34.0$0.59$33.4$27.0$16.9$10.1
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.56$22.4$20.0$11.9$8.07
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.37$14.2$8.92$7.73$1.19
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.17$13.0$15.0$4.92$10.0
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.25$2.93$4.32$3.19$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.14$1.80$1.88
2012Summary only. Only limited summary data is available for this year.$1.07$0.08$0.99$1.65$1.26$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.60$0.86