Civic Intelligence

Onegoal

990 • Fiscal year 2017 • EIN 56-2369898

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

Organization Profilewww.onegoalgraduation.org

View Organization Page

180 N Wabash Ave No 800Chicago, IL 60601

(773) 321-2630

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$183,973

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$22,946,304

Up $8,417,430 (+58%) from 2016

Net Assets

Up

$22,382,187

Up $8,220,976 (+58%) from 2016

Liabilities

Up

$564,117

Up $196,454 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Up

$19,995,386

Up $11,071,966 (+124%) from 2016

Expenses

Up

$11,929,410

Up $4,198,343 (+54%) from 2016

Net Income

Up

$8,065,976

Up $6,873,623 (+576%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$22,946,304
Liabilities$564,117
Net Assets$22,382,187
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$19,995,386
Expenses$11,929,410
Net Income$8,065,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$22,533,702
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 is a national enterprise that works to close the college degree divide between students from low-income communities and their peers from high-income areas - within our lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,942,691$8,947,981▲ $4,005,290
Pledges and Grants Receivable$3,275,000$7,784,977▲ $4,509,977
Savings and Temporary Cash Investments$2,480,806$5,147,084▲ $2,666,278
Land, Buildings, and Equipment, Net$112,104$418,169▲ $306,065
Accounts Receivable$3,443,559$218,000▼ $3,225,559
Prepaid Expenses and Deferred Charges$173,315$186,809▲ $13,494
Total Assets$14,528,874$22,946,304▲ $8,417,430
Other Assets Total$101,399$243,284▲ $141,885
Liabilities
Accounts Payable and Accrued Expenses$282,050$311,058▲ $29,008
Deferred Revenue$65,000$215,750▲ $150,750
Other Liabilities$20,613$37,309▲ $16,696
Total Liabilities$367,663$564,117▲ $196,454
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,715,333$12,396,504▲ $4,681,171
Unrestricted Net Assets$6,445,878$9,985,683▲ $3,539,805
Total Net Assets Fund Balance$14,161,211$22,382,187▲ $8,220,976
Total Liabilities and Net Assets / Fund Balance$14,528,874$22,946,304▲ $8,417,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$272,085$44,407$316,492
Leasehold Improvements$136,509$1,150$137,659
Equipment$9,575$37,796$47,371
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff NelsonCEO & Co-FounderFT$171,073$12,900$183,973
Andy RedmanCOOFT$171,872$8,602$180,474
Marisa WolfExecutive Director - HoustonFT$130,976$9,361$140,337
Patricia diaz-andradeexecutive Director - massachusettsFT$126,928$11,399$138,327
Lynnae HillVP of Human AssetsFT$128,180$9,454$137,634
ashleigh thompsonexecutive Director - New YorkFT$126,517$7,241$133,758
Megan LehrmanChief of StaffFT$128,037$3,991$132,028
Kwame GriffithPresidentFT$67,535$2,668$70,203

Board Members and Trustees

NameTitle
D Martin PhillipsChairman
Aimee Eubanks DavisDirector
Chris CoxDirector
Earvin Magic JohnsonDirector
Kimbra WalterDirector
Maynard HoltDirector
Eddie LouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,306,264
Program Service Revenue
$794,751
Investment Income
$-13,727
Other Revenue
$-91,902
All Other Contributions
$18,399,536
Change in Net Assets
$8,065,976

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded27$2,310,054Fair Market Value (FMV)
Total Noncash Contributions27$2,310,054-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,995,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$336,174
Total Revenue per Audited Statements
$20,331,560
Total Revenue per Form 990
$19,995,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,476,494
Other Expenses$2,452,916
Total Fundraising Expense$1,861,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,626,203$864,780$1,315,010$7,805,993
Payroll Taxes$423,776$70,039$103,112$596,927
Fees for Services Other$331,565$108,645$63,067$503,277
Travel$373,197$31,743$58,097$463,037
Other Employee Benefits$317,722$50,012$76,582$444,316
Current Officers, Directors, Trustees, and Key Employees$255,381$103,444$84,029$442,854
Occupancy$272,209$40,738$60,950$373,897
Pension Plan Contributions$134,480$19,975$31,949$186,404
All Other Expenses$107,781$15,825$8,605$132,211
Other Expenses$110,462$19,917$16,669$110,462
Information Technology$55,007$22,145$16,924$94,076
Advertising$91,884$8-$91,892
Office Expenses$56,490$8,868$12,222$77,580
Depreciation Depletion$33,313$13,594$10,987$57,894
Insurance$13,221$5,184$3,187$21,592
Fees for Services Accounting-$21,550-$21,550
Total Functional Expenses$8,671,553$1,396,467$1,861,390$11,929,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,265,584
Expenses per Audited Statements$11,929,410
Total Expenses per Form 990$11,929,410
Expenses Not Reported on Form 990$336,174
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$211,174
Fundraising Gross Income$119,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graduation Gala$856,000$100,624$47,361$53,263
Golf for Grads$170,000$18,648$8,054$10,594
Total Events$1,026,000$119,272$211,174$-91,902
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$37,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 8B

“The organization did not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, 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, Part VI, Section B, line 12

“All officers, key employees and 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. At the May 2018 board meeting, the board will vote on our updated Conflict of Interest policy and our intent to request their acknowledgment annually.”

Form 990, Part VI, Section B, line 15

“OneGoal partnered with an external compensation consultant to review market data, including 990s of other organizations. This alongside evaluation of performance metrics formed a recommended salary for the new fiscal year for the CEO and officers. These proposed salaries were then reviewed by our Cheifs and then ultimately ratified by the board.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
OneGoal
EIN
56-2369898
Phone
7733212630
Address
180 N Wabash Ave No 800, Chicago, IL 60601

Signing Officer

Name
Jeff Nelson
Title
CEO & co-Founder
Phone
7733212630
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Nelson
Formed
2003
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
119
Volunteers
44

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“the organization is a tax-exempt orgainzation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that the organization is not a private foundation within the meaning of section 509(a) of the code. The organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the organization was not required to record a liability related to uncertain tax position as of June 30, 2017.”

Part XI, Line 2D - Other Adjustments:

“fundraising event expense 211,174.”

Part XII, Line 2D - Other Adjustments:

“fundraising event expense 211,174.”

Raw XML AppendixShowing 400 of 608 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/Desc0OneGoal is a national enterprise that works to close the college degree divide between students from low-income communities and their peers from high-income areas. We partner with high schools to offer a unique, scalable solution built into the school day, taught by great educators, and prioritizing young people whose college prospects are limited due to socioeconomic and academic barriers. Our three-year model bridges the critical transitional period from students' junior year of high school through their first year of college. Our model works: 82% of OneGoal high school graduates enrolled in college and 78% of OneGoal Fellows are persisting or have graduated with a college degree.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Eddie Lou
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Cox
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director - Houston
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Human Assets
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt13executive Director - massachusetts
IRS990/Form990PartVIISectionAGrp/TitleTxt14executive Director - New York
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt022533702
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022145
IRS990/InformationTechnologyGrp/ProgramServicesAmt055007
IRS990/InformationTechnologyGrp/TotalAmt094076
IRS990/InsuranceGrp/FundraisingAmt03187
IRS990/InsuranceGrp/ManagementAndGeneralAmt05184
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03361
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IRS990/LandBldgEquipCostOrOtherBssAmt0501522
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017088
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02310054
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONEGOAL (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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014161211
IRS990/NetAssetsOrFundBalancesEOYAmt022382187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-91902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02310054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt060950
IRS990/OccupancyGrp/ManagementAndGeneralAmt040738
IRS990/OccupancyGrp/ProgramServicesAmt0272209
IRS990/OccupancyGrp/TotalAmt0373897
IRS990/OfficeExpensesGrp/FundraisingAmt012222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08868
IRS990/OfficeExpensesGrp/ProgramServicesAmt056490
IRS990/OfficeExpensesGrp/TotalAmt077580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101399
IRS990/OtherAssetsTotalGrp/EOYAmt0243284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444316
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Program innovation
IRS990/OtherExpensesGrp/Desc2Communication exp
IRS990/OtherExpensesGrp/Desc3Data Management & eval
IRS990/OtherExpensesGrp/FundraisingAmt016669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019917
IRS990/OtherExpensesGrp/ProgramServicesAmt0221230
IRS990/OtherExpensesGrp/ProgramServicesAmt1156756
IRS990/OtherExpensesGrp/ProgramServicesAmt290876
IRS990/OtherExpensesGrp/ProgramServicesAmt3110462
IRS990/OtherExpensesGrp/TotalAmt0221230
IRS990/OtherExpensesGrp/TotalAmt1156756
IRS990/OtherExpensesGrp/TotalAmt2127462
IRS990/OtherExpensesGrp/TotalAmt3110462
IRS990/OtherLiabilitiesGrp/BOYAmt020613
IRS990/OtherLiabilitiesGrp/EOYAmt037309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01315010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0864780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05626203
IRS990/OtherSalariesAndWagesGrp/TotalAmt07805993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0103112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0423776
IRS990/PayrollTaxesGrp/TotalAmt0596927
IRS990/PensionPlanContributionsGrp/FundraisingAmt031949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134480
IRS990/PensionPlanContributionsGrp/TotalAmt0186404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03275000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07784977
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186809
IRS990/PrincipalOfficerNm0Jeff Nelson
IRS990/PriorPeriodAdjustmentsAmt0155000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0794751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08265830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03182
IRS990/PYOtherExpensesAmt01350355
IRS990/PYOtherRevenueAmt0389058
IRS990/PYProgramServiceRevenueAmt0265350
IRS990/PYRevenuesLessExpensesAmt01192353
IRS990/PYSalariesCompEmpBnftPaidAmt06380712
IRS990/PYTotalExpensesAmt07731067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08923420
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08065976
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0794751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02480806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05147084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019306264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08265830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014740423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04223649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02745989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049282155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02298
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01060101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70360
IRS990ScheduleA/PublicSupportPY170Pct00.78780
IRS990ScheduleA/PublicSupportTotal170Amt035218110
IRS990ScheduleA/SubstantialContributorsTotAmt014064045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049282155
IRS990ScheduleA/TotalSupportAmt050057400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0362259
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0671635
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt037796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047371
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011929410

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,946,304
Liabilities
$564,117
Net assets
$22,382,187
Revenue
$19,995,386
Expenses
$11,929,410
Net income
$8,065,976
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