Civic Intelligence

A Gift for Teaching Inc.

990 • Fiscal year 2021 • EIN 59-3515162

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

Organization ProfileWWW.AGIFTFORTEACHING.ORG

View Organization Page

6501 Magic Way Bldg 400COrlando, FL 32809

(407) 318-3123

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$97,824

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.7%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,443,332

Up $1,781,106 (+31%) from 2020

Net Assets

Up

$7,311,499

Up $1,796,321 (+33%) from 2020

Liabilities

Down

$131,833

Down $15,215 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin60th percentile

Revenue

Up

$9,858,250

Up $72,131 (+0.7%) from 2020

Expenses

Down

$8,061,929

Down $459,631 (-5.4%) from 2020

Net Income

Up

$1,796,321

Up $531,762 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $3,375,296Liabilities 2015: $6,618Net Assets 2015: $3,368,6782015Assets 2016: $4,323,816Liabilities 2016: $100Net Assets 2016: $4,323,7162016Assets 2017: $3,879,230Liabilities 2017: $14,350Net Assets 2017: $3,864,8802017Assets 2018: $3,154,946Liabilities 2018: $9,511Net Assets 2018: $3,145,4352018Assets 2019: $4,256,445Liabilities 2019: $5,826Net Assets 2019: $4,250,6192019Assets 2020: $5,662,226Liabilities 2020: $147,048Net Assets 2020: $5,515,1782020Assets 2021: $7,443,332Liabilities 2021: $131,833Net Assets 2021: $7,311,4992021Assets 2022: $5,328,629Liabilities 2022: $13,104Net Assets 2022: $5,315,5252022Assets 2025: $6,029,949Liabilities 2025: $16,172Net Assets 2025: $6,013,7772025

Highlighted filing

2021

Assets$7,443,332
Liabilities$131,833
Net Assets$7,311,499
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $10,499,065Expenses 2015: $10,005,253Net Income 2015: $493,8122015Revenue 2016: $12,317,143Expenses 2016: $11,362,105Net Income 2016: $955,0382016Revenue 2017: $9,783,551Expenses 2017: $10,242,387Net Income 2017: -$458,8362017Revenue 2018: $10,607,664Expenses 2018: $11,327,109Net Income 2018: -$719,4452018Revenue 2019: $11,043,982Expenses 2019: $9,938,798Net Income 2019: $1,105,1842019Revenue 2020: $9,786,119Expenses 2020: $8,521,560Net Income 2020: $1,264,5592020Revenue 2021: $9,858,250Expenses 2021: $8,061,929Net Income 2021: $1,796,3212021Revenue 2022: $9,022,570Expenses 2022: $11,018,544Net Income 2022: -$1,995,9742022Revenue 2025: $14,881,350Expenses 2025: $13,450,056Net Income 2025: $1,431,2942025

Highlighted filing

2021

Revenue$9,858,250
Expenses$8,061,929
Net Income$1,796,321
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$9,909,644
Mission and Program Overview

Mission

To provide teachers and students with the basic tools for learning.

To provide classroom resources that empower teachers to inspire future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,729,361$6,469,285▲ $1,739,924
Cash and Non-Interest-Bearing Accounts$501,591$567,950▲ $66,359
Land, Buildings, and Equipment, Net$319,923$281,306▼ $38,617
Pledges and Grants Receivable$98,545$109,126▲ $10,581
Total Assets$5,662,226$7,443,332▲ $1,781,106
Other Assets Total$12,806$15,665▲ $2,859
Liabilities
Other Liabilities$143,960$129,900▼ $14,060
Accounts Payable and Accrued Expenses$3,088$1,933▼ $1,155
Total Liabilities$147,048$131,833▼ $15,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,238,699$7,017,418▲ $1,778,719
Net Assets With Donor Restrictions$276,479$294,081▲ $17,602
Total Net Assets Fund Balance$5,515,178$7,311,499▲ $1,796,321
Total Liabilities and Net Assets / Fund Balance$5,662,226$7,443,332▲ $1,781,106

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$280,385$560,495$840,880
Other Land Buildings$921$227,737$228,658
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane ThompsonPresidentFT$97,824$97,824

Board Members and Trustees

NameTitle
Lillian GarciaBoard Chair
Jim HairImmediate Past Chair
Ed BustosVice Chair
Brenda HayslettDirector
Cathy SterbaDirector
Cheryl CollinsDirector
Christopher ReedDirector
Debbie MuseDirector
Dr Mary PalmerDirector
Dr Pamela CarrollDirector
Jordan LomasDirector
Justin WilliamsDirector
Kevin MillerDirector
Lynn DictorDirector
Robert Thielhelm JrDirector
Scott BowmanDirector
Susan MontanezDirector
Traci Ash BjellaDirector
Valerie ReadSecretary
Rick ChattinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,667,355
Program Service Revenue
$0
Investment Income
$3,920
Other Revenue
$186,975
All Other Contributions
$9,667,355
Change in Net Assets
$1,796,321

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$8,833,847Cost to Donor of Sup
Total Noncash Contributions$8,833,847-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,858,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300,000
Total Revenue per Audited Statements
$10,158,250
Total Revenue per Form 990
$9,858,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,093,923
Salaries, Compensation, and Employee Benefits$744,381
Other Expenses$223,625
Total Fundraising Expense$169,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,093,923--$7,093,923
Other Salaries and Wages$317,966$94,633$113,138$525,737
Current Officers, Directors, Trustees, and Key Employees$59,169$17,608$21,047$97,824
Other Employee Benefits$46,862$14,239$16,326$77,427
Payroll Taxes$26,244$7,811$9,338$43,393
Depreciation Depletion$38,617--$38,617
Insurance$4,500$21,829-$26,329
All Other Expenses$14,595$6,007$3,119$23,721
Fees for Services Other$12,931$9,510$320$22,761
Occupancy$2,250$20,082-$22,332
Other Expenses$3,750$1,073$3,750$7,500
Conferences and Meetings$2,899$600$395$3,894
Office Expenses$818$1,447$38$2,303
Advertising--$1,772$1,772
Travel$117-$16$133
Total Functional Expenses$7,697,831$194,839$169,259$8,061,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,361,929
Expenses per Audited Statements$8,061,929
Total Expenses per Form 990$8,061,929
Expenses Not Reported on Form 990$300,000
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 Gross Income$238,369
Fundraising Direct Expenses$51,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Big Backpack Build$238,369$238,369$51,394$186,975
Total Events$238,369$238,369$51,394$186,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$129,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“Draft return is emailed to board members for comment before it is filed.”

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

“Board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for management and key employees is determined by the board of directors based on analysis of similar pay scales of similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available through guidestar, the organization's website, and upon request as part of the annual report.”

Filing and Contact Details

Filer

Filer Name
A Gift for Teaching Inc
EIN
59-3515162
Phone
4073183123
Address
6501 MAGIC WAY BLDG 400C, ORLANDO, FL 32809

Signing Officer

Name
Jane Thompson
Title
President
Phone
4073183123
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Thompson
Formed
1998
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
499

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2021,the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/ActivityOrMissionDesc0TO PROVIDE CLASSROOM RESOURCES THAT EMPOWER TEACHERS TO INSPIRE FUTURE LEADERS.
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IRS990/Desc0A PENCIL, A CRAYON, OR A SIMPLE PIECE OF PAPER CAN CREATE THE FOUNDATION FOR STUDENTS TO LEARN, CREATE, AND GROW. MORE THAN 68% OF THE STUDENTS IN CENTRAL FLORIDA ARE MEMBERS OF FAMILIES THAT CAN'T AFFORD LUNCH. THE FINANCIAL REALITIES OF THEIR FAMILIES ALONE MAKE ACQUIRING THE TOOLS NECESSARY TO EXPERIENCE ACADEMIC SUCCESS JUST OUT OF REACH. MOVED BY THIS NEED AND THE FACT THAT TEACHERS, ON AVERAGE, SPEND UP TO $1,000 OUT OF THEIR OWN POCKETS EACH YEAR TO PROVIDE BASIC SUPPLIES FOR THEIR STUDENTS, PHILANTHROPIST AND NONPROFIT PROFESSIONAL, GARY LANDWIRTH, FOUNDED A GIFT FOR TEACHING (AGFT) IN 1998. AGFT'S MISSION IS TO IMPROVE PUBLIC EDUCATION BY PROVIDING RESOURCES AND SURPLUS MATERIALS FREE TO TEACHERS FOR THEIR STUDENTS IN NEED. AGFT HAS WORKED TOWARD FULFILLING THIS MISSION BY FOCUSING ON THREE CORE ISSUES: 1) THE HUNDREDS OF THOUSANDS OF CHILDREN WHO CAN'T AFFORD ESSENTIAL SCHOOL SUPPLIES; 2) DECLINING SCHOOL SPENDING ON SUPPLIES FOR STUDENTS AND CLASSROOMS; AND 3) BUSINESSES THAT ROUTINELY DISCARD SUPPLIES THAT COULD BE RECYCLED AND RE-PURPOSED FOR EDUCATIONAL USE.A GIFT FOR TEACHING (AGFT) DISTRIBUTES MORE THAN $64,000 WORTH OF SUPPLIES EACH DAY TO TEACHERS WHO BRING THEM BACK INTO THE CLASSROOMS FOR THEIR STUDENTS IN NEED. NEARLY TWENTY YEARS OF SERVICE AND $115 MILLION DOLLARS OF DISTRIBUTED SCHOOL SUPPLIES HAVE CEMENTED AGFT AS CENTRAL FLORIDA'S PRIMARY PROVIDER OF FREE SCHOOL SUPPLIES YEAR-ROUND. OUR MANY PARTNERS HAVE MADE IT POSSIBLE FOR THIS ORGANIZATION TO HELP MILLIONS OF CHILDREN SUCCEED BY HOSTING MORE THAN 293,000 TEACHER "FREE" SHOPPING VISITS.BY KEEPING ORGANIZATIONAL OVERHEAD BELOW 5%, AGFT HAS DIVERTED MORE THAN 15 MILLION POUNDS OF GOODS FROM LANDFILLS, DISTRIBUTED MORE THAN 2 MILLION BOOKS TO CLASSROOMS, AND PUT PENCILS IN THE HANDS OF NEARLY 4.5 MILLION STUDENTS.THE ORGANIZATION OPERATES A STORE WHERE TEACHERS OF IMPOVERISHED SCHOOLS IN THE CENTRAL FLORIDA AREA CAN OBTAIN FREE SUPPLIES FOR THEIR STUDENTS AND CLASSROOMS. SURPLUS MATERIALS AND OTHER CONTRIBUTIONS ARE SOLICITED FROM BUSINESSES AND INDIVIDUALS AND ARE MADE AVAILABLE TO THE TEACHERS OF PARTICIPATING SCHOOLS. DURING 2020-2021,THERE WERE APPROXIMATELY 8,734 TEACHER VISITS TO THE STORE WITH AN ESTIMATED VALUE TOTALING $7,093,923 OF SCHOOL SUPPLIES PROVIDED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt051394
IRS990/FundraisingGrossIncomeAmt0238369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt07093923
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07093923
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07093923
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09909644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021829
IRS990/InsuranceGrp/ProgramServicesAmt04500
IRS990/InsuranceGrp/TotalAmt026329
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04729361
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06469285
IRS990/InvestmentIncomeGrp/ExclusionAmt03920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03920
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01069538
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CLASSROOM RESOURCES THAT EMPOWER TEACHERS TO INSPIRE FUTURE LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05515178
IRS990/NetAssetsOrFundBalancesEOYAmt07311499
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0186975
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt08833847
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01447
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IRS990/OfficeExpensesGrp/TotalAmt02303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012806
IRS990/OtherAssetsTotalGrp/EOYAmt015665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077427
IRS990/OtherExpensesGrp/Desc0PURCHASED INVENTORY
IRS990/OtherExpensesGrp/Desc1PICKUP AND DELIVERY
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01073
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IRS990/OtherExpensesGrp/ProgramServicesAmt118582
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IRS990/OtherExpensesGrp/ProgramServicesAmt33750
IRS990/OtherExpensesGrp/TotalAmt045347
IRS990/OtherExpensesGrp/TotalAmt118582
IRS990/OtherExpensesGrp/TotalAmt210334
IRS990/OtherExpensesGrp/TotalAmt37500
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525737
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07811
IRS990/PayrollTaxesGrp/ProgramServicesAmt026244
IRS990/PayrollTaxesGrp/TotalAmt043393
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE THOMPSON
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011042482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010606095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09781600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051068823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01803
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt051068823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09784316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011042482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010606095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09781600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051068823
IRS990ScheduleA/TotalSupportAmt051079566
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300000
IRS990ScheduleD/ExpensesNotReportedAmt0300000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,443,332
Liabilities
$131,833
Net assets
$7,311,499
Revenue
$9,858,250
Expenses
$8,061,929
Net income
$1,796,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.01$14.9$13.5$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.01$5.32$9.02$11.0$2.00
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.13$7.31$9.86$8.06$1.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.15$5.52$9.79$8.52$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.25$11.0$9.94$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.15$10.6$11.3$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.86$9.78$10.2$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$12.3$11.4$0.96
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$10.5$10.0$0.49