Civic Intelligence

The Forte Foundation Co Elissa Ellis Sangster

990 • Fiscal year 2016 • EIN 61-1457145

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.FORTEFOUNDATION.ORG

View Organization Page

9600 Escarpment 745 No Pmb72Austin, TX 78749

(512) 288-5476

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$185,125

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,949,889

Up $1,045,265 (+116%) from 2015

Net Assets

Up

$484,996

Up $359,732 (+287%) from 2015

Liabilities

Up

$1,464,893

Up $685,533 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$3,592,575

Up $1,062,938 (+42%) from 2015

Expenses

Up

$3,342,888

Up $917,839 (+38%) from 2015

Net Income

Up

$249,687

Up $145,099 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $451,486Liabilities 2010: $375,457Net Assets 2010: $76,0292010Assets 2011: $465,066Liabilities 2011: $407,252Net Assets 2011: $57,8142011Assets 2012: $524,304Liabilities 2012: $481,757Net Assets 2012: $42,5472012Assets 2013: $626,336Liabilities 2013: $579,359Net Assets 2013: $46,9772013Assets 2014: $798,045Liabilities 2014: $777,369Net Assets 2014: $20,6762014Assets 2015: $904,624Liabilities 2015: $779,360Net Assets 2015: $125,2642015Assets 2016: $1,949,889Liabilities 2016: $1,464,893Net Assets 2016: $484,9962016Assets 2017: $1,870,543Liabilities 2017: $1,365,611Net Assets 2017: $504,9322017Assets 2018: $1,695,695Liabilities 2018: $1,357,801Net Assets 2018: $337,8942018Assets 2019: $1,652,692Liabilities 2019: $1,431,696Net Assets 2019: $220,9962019Assets 2020: $3,032,040Liabilities 2020: $2,387,034Net Assets 2020: $645,0062020Assets 2021: $3,571,246Liabilities 2021: $1,899,131Net Assets 2021: $1,672,1152021Assets 2022: $3,699,352Liabilities 2022: $2,199,551Net Assets 2022: $1,499,8012022Assets 2023: $3,730,733Liabilities 2023: $2,225,168Net Assets 2023: $1,505,5652023Assets 2024: $3,484,051Liabilities 2024: $2,314,031Net Assets 2024: $1,170,0202024

Highlighted filing

2016

Assets$1,949,889
Liabilities$1,464,893
Net Assets$484,996
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,286,7312010Expenses 2011: $1,367,6102011Expenses 2012: $1,418,8672012Revenue 2013: $1,628,303Expenses 2013: $1,623,873Net Income 2013: $4,4302013Revenue 2014: $2,012,729Expenses 2014: $2,039,030Net Income 2014: -$26,3012014Revenue 2015: $2,529,637Expenses 2015: $2,425,049Net Income 2015: $104,5882015Revenue 2016: $3,592,575Expenses 2016: $3,342,888Net Income 2016: $249,6872016Revenue 2017: $3,899,578Expenses 2017: $3,879,639Net Income 2017: $19,9392017Revenue 2018: $4,277,699Expenses 2018: $4,444,737Net Income 2018: -$167,0382018Revenue 2019: $4,440,555Expenses 2019: $4,557,453Net Income 2019: -$116,8982019Revenue 2020: $4,013,043Expenses 2020: $3,589,034Net Income 2020: $424,0092020Revenue 2021: $5,400,451Expenses 2021: $4,373,342Net Income 2021: $1,027,1092021Revenue 2022: $5,904,218Expenses 2022: $6,076,532Net Income 2022: -$172,3142022Revenue 2023: $6,790,586Expenses 2023: $6,784,822Net Income 2023: $5,7642023Revenue 2024: $6,828,496Expenses 2024: $7,164,041Net Income 2024: -$335,5452024

Highlighted filing

2016

Revenue$3,592,575
Expenses$3,342,888
Net Income$249,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,592,575
Mission and Program Overview

Mission

Launch women into fulfilling, significant careers through access to business education, professional development, and a community of successful women.

The forte foundation is a consortium of educational institutions, businesses, and not-for-profit organizations. The purpose of the forte foundation is to educate young women about careers in business, positively promote business education for women, and to encourage an increase in the number of women pursuing professional education in business and related fields. Ultimately, the forte foundation's goal is to increase the number of women business owners and business leaders by increasing the number of women in key educational gateways and business networks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,806$763,780▲ $549,974
Cash and Non-Interest-Bearing Accounts$1,099,578$716,880▼ $382,698
Accounts Receivable$387,000$335,344▼ $51,656
Prepaid Expenses and Deferred Charges$76,245$133,885▲ $57,640
Total Assets$1,776,629$1,949,889▲ $173,260
Liabilities
Other Liabilities$1,493,482$1,413,681▼ $79,801
Accounts Payable and Accrued Expenses$47,840$51,212▲ $3,372
Total Liabilities$1,541,322$1,464,893▼ $76,429
Net Assets / Fund Balance
Unrestricted Net Assets$235,309$484,996▲ $249,687
Total Net Assets Fund Balance$235,309$484,996▲ $249,687
Total Liabilities and Net Assets / Fund Balance$1,776,631$1,949,889▲ $173,258
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa Ellis SangsterExecutive DirectorFT$177,625$7,500$185,125
Denise MontanaDirector - CorporateFT$145,600-$145,600
Mariska MorseDirector - MarketingFT$124,800-$124,800
Laurie StewartDirector - UniversityFT$106,881-$106,881
Michelle LederhosAssociate Director - College OutreachFT$82,504-$82,504
Krystal BrooksAssociate Director - ColleFT$81,760-$81,760
Arrion RathsackDirector - Mba and Professional ProgramsFT$78,195-$78,195
Kate PurcellDirector - FundraisingFT$32,263-$32,263
Ana MccarthyDirector of Corporate and Major InvestorsFT$15,909-$15,909
Revenue and Support

Revenue Composition

Contributions and Grants
$2,952,222
Program Service Revenue
$0
Investment Income
$1,068
Other Revenue
$639,285
All Other Contributions
$2,493,371
Change in Net Assets
$249,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,592,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,592,575
Total Revenue per Form 990
$3,592,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,754,811
Salaries, Compensation, and Employee Benefits$1,588,077
Total Fundraising Expense$179,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$531,661$206,432$114,944$853,037
Other Salaries and Wages$703,046$25,544$6,450$735,040
Conferences and Meetings$667,476--$667,476
Advertising$404,741$75,278$25,093$505,112
Travel$147,338$3,796$11,387$162,521
Fees for Services Other$6,190$142,867-$149,057
Information Technology$140,181$6,594-$146,775
Other Expenses$9,936$552$552$11,040
Office Expenses$7,009$335$335$7,679
All Other Expenses$1,054$43$93$1,190
Total Functional Expenses$2,681,087$482,098$179,703$3,342,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,342,888
Total Expenses per Audited Statements$3,342,888
Total Expenses per Form 990$3,342,888
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Memberships, Sponsorship$986,661
Deferred Revenue Program, Other$385,100
Accrued Expenses$41,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The form 990 is prepared by the organization's tax accountants and reviewed by the executive director and the vcfo controller prior to filing. A copy of the form 990 is made available to the board.”

Form 990, Part VI, Section B, Line 15

“Salary levels are determined based on review of industry comparables and are reviewed by the organization's compensation committee. The compensation committee recommends the salary for the executive director while all other salaries are recommended by the executive director. The board approves, in writing, all salary changes for existing employees as well as salary levels for all new hires.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Forte Foundation
EIN
61-1457145
Phone
5122885476
Address
9600 ESCARPMENT 745 NO PMB72, AUSTIN, TX 78749

Signing Officer

Name
Elissa Ellis Sangster
Title
Executive Director
Phone
5122885476
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Ellis Sangster
Formed
2000
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
18
Volunteers
0

Preparer

Firm
The Wenmohs Group
Address
5910 COURTYARD DRIVE SUITE 230, AUSTIN, TX 78731
Preparer
Will Wenmohs
Phone
5122912928
Raw XML AppendixShowing 400 of 446 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/Desc0EACH YEAR, THE FORTE FOUNDATION OFFERS ABOUT TWO DOZEN EDUCATIONAL AND NETWORKING EVENTS THROUGHOUT THE U.S., ABROAD, AND ONLINE. THESE EVENTS ARE COMPLIMENTARY TO ATTENDEES AND ARE PAID FOR BY FORTE SPONSORS/CONTRIBUTORS. THESE PANEL DISCUSSIONS PROVIDE A FORUM FOR WOMEN TO SHARE REAL-LIFE EXPERIENCES ABOUT BUSINESS EDUCATION AND THE MULTITUDE OF CAREER OPTIONS AVAILABLE TO WOMEN WITH BUSINESS DEGREES. THE LARGEST PROGRAM SERVICE WE OFFER IS A SERIES OF FORTE FORUMS IN 11 CITIES ACROSS THE U.S. THIS ACCOUNTS FOR APPROXIMATELY $100,000 OF OUR ANNUAL BUDGETED EXPENSES. IT IS SUPPORTED THROUGH REVENUE PAID BY EXHIBITORS (SCHOOLS IN ATTENDANCE).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - UNIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - MARKETING
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IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE DIRECTOR - COLLEGE OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF CORPORATE AND MAJOR INVESTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - MBA AND PROFESSIONAL PROGRAMS
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IRS990/OtherExpensesGrp/TotalAmt211951
IRS990/OtherExpensesGrp/TotalAmt311040
IRS990/OtherLiabilitiesGrp/BOYAmt01493482
IRS990/OtherLiabilitiesGrp/EOYAmt01413681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORS
IRS990/OtherRevenueMiscGrp/Desc1FORTE FORUMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340285
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1299000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1299000
IRS990/OtherRevenueTotalAmt0639285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133885
IRS990/PrincipalOfficerNm0ELISSA ELLIS SANGSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SECOND LARGEST PROGRAM SERVICE IS AN ANNUAL CONFERENCE FOR MBA WOMEN TO KICK OFF THEIR STUDIES. THE CONFERENCE PROVIDES THESE WOMEN WITH INSIGHT INTO THE MBA EXPERIENCE, HOW TO SUCCESSFULLY NAVIGATE THE NEXT TWO YEARS, HOW TO PLAN FOR THEIR CAREER POST-MBA AND THE OPPORTUNITY TO ENGAGE WITH EMPLOYERS TO EXPLORE CAREER OPPORTUNITIES. THIS PROGRAM REQUIRES $100,000 OF EXPENSES AND IS SUPPORTED THROUGH REVENUE OF OUR ANNUAL SPONSORS AND COMPANIES ATTENDING THE CAREER EXPO.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE C2B CONFERENCE FOR COLLEGE WOMEN AND THE MBA LAUNCH FOR PRE-MBA CANDIDATES FALL INTO OUR THIRD LARGEST PROGRAM SERVICE. COMBINED, THESE PROGRAMS ACCOUNT FOR $100,000 IN PROGRAM EXPENSES. THE REVENUE FOR THESE PROGRAMS COMES FROM REGISTRATION FEES, CORPORATE SPONSORSHIPS, AND ONE GRANT FROM CITI FOUNDATION TO COVER DEVELOPMENT OF A SIMULATION THAT IS USED IN THE C2B CONFERENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02681087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01039052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0574980
IRS990/PYOtherRevenueAmt0314032
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110045
IRS990/PYSalariesCompEmpBnftPaidAmt0668124
IRS990/PYTotalExpensesAmt01243104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01353149
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0249687
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02952222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01857437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01483910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01226998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08559619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0639285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0759602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0318333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0212401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0167858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02097479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80300
IRS990ScheduleA/PublicSupportPY170Pct00.80920
IRS990ScheduleA/PublicSupportTotal170Amt08559619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02952222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01857437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01483910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01226998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08559619
IRS990ScheduleA/TotalSupportAmt010659033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03342888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1986661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2385100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MEMBERSHIPS, SPONSORSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE PROGRAM, OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03592575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03342888
IRS990ScheduleD/TotalLiabilityAmt01413681
IRS990ScheduleD/TotalRevenuePerForm990Amt03592575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03592575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03342888
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELISSA ELLIS SANGSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S TAX ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE VCFO CONTROLLER PRIOR TO FILING. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY LEVELS ARE DETERMINED BASED ON REVIEW OF INDUSTRY COMPARABLES AND ARE REVIEWED BY THE ORGANIZATION'S COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE RECOMMENDS THE SALARY FOR THE EXECUTIVE DIRECTOR WHILE ALL OTHER SALARIES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR. THE BOARD APPROVES, IN WRITING, ALL SALARY CHANGES FOR EXISTING EMPLOYEES AS WELL AS SALARY LEVELS FOR ALL NEW HIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01776629
IRS990/TotalAssetsEOYAmt01949889
IRS990/TotalAssetsGrp/BOYAmt01776629
IRS990/TotalAssetsGrp/EOYAmt01949889
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02952222
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0179703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02681087
IRS990/TotalFunctionalExpensesGrp/TotalAmt03342888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01541322
IRS990/TotalLiabilitiesEOYAmt01464893
IRS990/TotalLiabilitiesGrp/BOYAmt01541322
IRS990/TotalLiabilitiesGrp/EOYAmt01464893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02681087
IRS990/TotalProgramServiceExpensesAmt02681087
IRS990/TotalReportableCompFromOrgAmt0853037
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03592575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01776631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01949889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt011387
IRS990/TravelGrp/ManagementAndGeneralAmt03796
IRS990/TravelGrp/ProgramServicesAmt0147338
IRS990/TravelGrp/TotalAmt0162521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,889
Liabilities
$1,464,893
Net assets
$484,996
Revenue
$3,592,575
Expenses
$3,342,888
Net income
$249,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$2.31$1.17$6.83$7.16$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.73$2.23$1.51$6.79$6.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.70$2.20$1.50$5.90$6.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.90$1.67$5.40$4.37$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.39$0.65$4.01$3.59$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.43$0.22$4.44$4.56$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.36$0.34$4.28$4.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.37$0.50$3.90$3.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.46$0.48$3.59$3.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.78$0.13$2.53$2.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.78$0.02$2.01$2.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.58$0.05$1.63$1.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.48$0.04$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.41$0.06$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.38$0.08$1.29