Civic Intelligence

Equal Justice Initiative Inc

990 • Fiscal year 2016 • EIN 63-1135091

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 16, 2017

Organization ProfileWWW.EJI.ORG

View Organization Page

122 Commerce StreetMontgomery, AL 36104

(334) 269-1803

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

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

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

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

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

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

16th percentile

$69,476

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

92%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$23,394,638

Up $11,808,464 (+102%) from 2015

Net Assets

Up

$23,109,621

Up $11,574,885 (+100%) from 2015

Liabilities

Up

$285,017

Up $233,579 (+454%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

Up

$16,552,360

Up $7,942,116 (+92%) from 2015

Expenses

Up

$5,114,052

Up $907,294 (+22%) from 2015

Net Income

Up

$11,438,308

Up $7,034,822 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600M$400M$200M$0Assets 2010: $2,815,062Liabilities 2010: $6,789Net Assets 2010: $2,808,2732010Assets 2011: $3,609,082Liabilities 2011: $5,602Net Assets 2011: $3,603,4802011Assets 2012: $4,611,504Liabilities 2012: $7,586Net Assets 2012: $4,603,9182012Assets 2013: $4,039,678Liabilities 2013: $18,111Net Assets 2013: $4,021,5672013Assets 2014: $3,783,173Liabilities 2014: $20,618Net Assets 2014: $3,762,5552014Assets 2015: $11,586,174Liabilities 2015: $51,438Net Assets 2015: $11,534,7362015Assets 2016: $23,394,638Liabilities 2016: $285,017Net Assets 2016: $23,109,6212016Assets 2017: $58,115,411Liabilities 2017: $1,064,753Net Assets 2017: $57,050,6582017Assets 2018: $84,469,050Liabilities 2018: $1,714,643Net Assets 2018: $82,754,4072018Assets 2019: $103,569,500Liabilities 2019: $2,129,309Net Assets 2019: $101,440,1912019Assets 2020: $294,014,070Liabilities 2020: $351,243Net Assets 2020: $293,662,8272020Assets 2021: $336,552,200Liabilities 2021: $2,664,399Net Assets 2021: $333,887,8012021Assets 2022: $400,518,058Liabilities 2022: $3,095,183Net Assets 2022: $397,422,8752022Assets 2023: $427,846,693Liabilities 2023: $9,320,295Net Assets 2023: $418,526,3982023Assets 2024: $455,327,280Liabilities 2024: $11,872,702Net Assets 2024: $443,454,5782024

Highlighted filing

2016

Assets$23,394,638
Liabilities$285,017
Net Assets$23,109,621
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $2,612,0862010Expenses 2011: $2,839,2652011Expenses 2012: $3,198,2042012Revenue 2013: $2,909,608Expenses 2013: $3,491,960Net Income 2013: -$582,3522013Revenue 2014: $3,479,006Expenses 2014: $3,738,018Net Income 2014: -$259,0122014Revenue 2015: $8,610,244Expenses 2015: $4,206,758Net Income 2015: $4,403,4862015Revenue 2016: $16,552,360Expenses 2016: $5,114,052Net Income 2016: $11,438,3082016Revenue 2017: $39,631,239Expenses 2017: $5,690,202Net Income 2017: $33,941,0372017Revenue 2018: $41,465,312Expenses 2018: $15,866,964Net Income 2018: $25,598,3482018Revenue 2019: $35,379,107Expenses 2019: $17,366,828Net Income 2019: $18,012,2792019Revenue 2020: $216,199,193Expenses 2020: $25,240,427Net Income 2020: $190,958,7662020Revenue 2021: $133,071,261Expenses 2021: $93,953,070Net Income 2021: $39,118,1912021Revenue 2022: $112,266,211Expenses 2022: $28,380,254Net Income 2022: $83,885,9572022Revenue 2023: $67,268,484Expenses 2023: $55,139,943Net Income 2023: $12,128,5412023Revenue 2024: $79,602,278Expenses 2024: $75,623,174Net Income 2024: $3,979,1042024

Highlighted filing

2016

Revenue$16,552,360
Expenses$5,114,052
Net Income$11,438,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 16, 2017
Return Version
2015v3.0
Gross Receipts
$16,989,674
Mission and Program Overview

Mission

REFER TO SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,212,500$15,835,188▲ $8,622,688
Land, Buildings, and Equipment, Net$2,192,629$6,409,725▲ $4,217,096
Pledges and Grants Receivable$1,626,363$875,000▼ $751,363
Accounts Receivable$239,151$118,015▼ $121,136
Inventories for Sale or Use$53,425$72,273▲ $18,848
Prepaid Expenses and Deferred Charges$152,906$51,181▼ $101,725
Cash and Non-Interest-Bearing Accounts$109,200$33,256▼ $75,944
Total Assets$11,586,174$23,394,638▲ $11,808,464
Liabilities
Accounts Payable and Accrued Expenses$51,438$285,017▲ $233,579
Total Liabilities$51,438$285,017▲ $233,579
Net Assets / Fund Balance
Unrestricted Net Assets$11,534,736$20,265,174▲ $8,730,438
Temporarily Rstr Net Assets-$2,844,447-
Total Net Assets Fund Balance$11,534,736$23,109,621▲ $11,574,885
Total Liabilities and Net Assets / Fund Balance$11,586,174$23,394,638▲ $11,808,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,510,087$98,439$4,608,526
Buildings$1,070,239$608,748$1,678,987
Land$756,838-$756,838
Equipment$72,561$123,646$196,207
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva AnsleySecretary/treasurerFT$63,376$6,100$69,476
Bryan StevensonExecutive DirectorFT-$5,500$5,500

Board Members and Trustees

NameTitle
Jerome GrayChairman
Carlos WilliamsDirector
George KendallDirector
Kathy VincentDirector
Kim Taylor-thompsonDirector
Martha MorganDirector
Ophelia DahlDirector
Paul Farmer MdDirector
Randy HertzDirector
Scott DouglasDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Local ProjectsMuseum Design Development123 WILLIAM STREET SUITE 801, New York, NY 10038$362,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,515,934
Program Service Revenue
$1,051,233
Investment Income
$122,733
Other Revenue
$-137,540
All Other Contributions
$15,301,447
Change in Net Assets
$11,438,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,552,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$377,237
Total Revenue per Audited Statements
$16,929,597
Total Revenue per Form 990
$16,552,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,340,911
Other Expenses$1,773,141
Total Fundraising Expense$99,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,332,946$205,672$46,436$2,585,054
Office Expenses$462,113$5,029$20,011$487,153
Other Employee Benefits$417,832$42,252$9,389$469,473
Travel$236,988$4,937$4,937$246,862
Payroll Taxes$181,014$18,305$4,068$203,387
All Other Expenses$168,439$2,181$3,156$173,776
Depreciation Depletion$154,043$6,486$1,622$162,151
Current Officers, Directors, Trustees, and Key Employees$41,619$34,453$6,925$82,997
Occupancy$67,512$2,843$711$71,066
Other Expenses$53,905$2,318$1,739$57,962
Fees for Services Management$25,990$23,990-$49,980
Insurance$22,195$934$232$23,361
Total Functional Expenses$4,665,426$349,400$99,226$5,114,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,354,712
Expenses per Audited Statements$5,114,052
Total Expenses per Form 990$5,114,052
Expenses Not Reported on Form 990$240,660
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
BermudaFundraising-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$240,660
Fundraising Gross Income$94,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$308,837$94,350$240,660$-146,310
Total Events$308,837$94,350$240,660$-146,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 11

“A copy of the form 990 is made available to the board for review prior to filing.”

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

“The conflict of interest policy is reviewed annually at board meeting and directors are required to sign conflict form annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director is not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization complies with all state and federal requirements regarding public access to tax forms.”

Filing and Contact Details

Filer

Filer Name
Equal Justice Initiative
EIN
63-1135091
Phone
3342691803
Address
122 COMMERCE STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Eva Ansley
Title
Secretary/treasurer
Phone
3342691803
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Ansley
Formed
1994
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
10
Employees
57
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
Phyllis S Ingram CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The equal justice initiative (eji) is a private, non-profit human rights organization working to improve justice and fairness in america for the poor, disadvantaged, and incarcerated. We are a national leader in efforts to restrict and abolish mass incarceration and excessive punishment and have worked to combat inhumane conditions of confinement, the prosecution of children as adults and to expose and correct racial bias in the criminal justice system for nearly 30 years. Our efforts to improve justice and fairness in the criminal justice system have given us firsthand exposure to racially-biased mass incarceration as a major institutional system of racial inequality, and inspired the launch of our race and poverty project. Our race and poverty project works to promote a deeper understanding of the history of racial injustice in order to achieve the truth and reconciliation that overcoming historic injustices requires. Eji has embarked on an ambitious campaign to create new spaces, memorials, historical markers, and means for community engagement to address america's history of racial inequality.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. The tax years that remain subject to examination are the periods ending september 30, 2013 through 2016 for all major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 240,660.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 240,660.”

Raw XML AppendixShowing 400 of 534 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/Desc0OUR EFFORTS TO IMPROVE JUSTICE AND FAIRNESS IN THE CRIMINAL JUSTICE SYSTEM HAVE GIVEN US FIRSTHAND EXPOSURE TO RACIALLY-BIASED MASS INCARCERATION AS A MAJOR INSTITUTIONAL SYSTEM OF RACIAL INEQUALITY, AND INSPIRED THE LAUNCH OF OUR RACE AND POVERTY PROJECT. OUR RACE AND POVERTY PROJECT WORKS TO PROMOTE A DEEPER UNDERSTANDING OF THE HISTORY OF RACIAL INJUSTICE IN ORDER TO ACHIEVE THE TRUTH AND RECONCILIATION THAT OVERCOMING HISTORIC INJUSTICES REQUIRES. EJI HAS EMBARKED ON AN AMBITIOUS CAMPAIGN TO CREATE NEW SPACES, MEMORIALS, HISTORICAL MARKERS, AND MEANS FOR COMMUNITY ENGAGEMENT TO ADDRESS AMERICA'S HISTORY OF RACIAL INEQUALITY.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0214487
IRS990/FundraisingDirectExpensesAmt0240660
IRS990/FundraisingGrossIncomeAmt094350
IRS990/GainOrLossGrp/OtherAmt020159
IRS990/GainOrLossGrp/SecuritiesAmt0-6965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020520
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189328
IRS990/GrossReceiptsAmt016989674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0232
IRS990/InsuranceGrp/ManagementAndGeneralAmt0934
IRS990/InsuranceGrp/ProgramServicesAmt022195
IRS990/InsuranceGrp/TotalAmt023361
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072273
IRS990/InvestmentIncomeGrp/ExclusionAmt0109539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109539
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0830833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02192629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06409725
IRS990/LandBldgEquipCostOrOtherBssAmt07240558
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0361
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0196293
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFER TO SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011534736
IRS990/NetAssetsOrFundBalancesEOYAmt023109621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-146310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-146310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0711
IRS990/OccupancyGrp/ManagementAndGeneralAmt02843
IRS990/OccupancyGrp/ProgramServicesAmt067512
IRS990/OccupancyGrp/TotalAmt071066
IRS990/OfficeExpensesGrp/FundraisingAmt020011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0462113
IRS990/OfficeExpensesGrp/TotalAmt0487153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469473
IRS990/OtherExpensesGrp/Desc0EXPERTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2RE-ENTRY
IRS990/OtherExpensesGrp/Desc3DUES/FEES
IRS990/OtherExpensesGrp/FundraisingAmt01739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02318
IRS990/OtherExpensesGrp/ProgramServicesAmt0235526
IRS990/OtherExpensesGrp/ProgramServicesAmt1141210
IRS990/OtherExpensesGrp/ProgramServicesAmt2124094
IRS990/OtherExpensesGrp/ProgramServicesAmt353905
IRS990/OtherExpensesGrp/TotalAmt0235526
IRS990/OtherExpensesGrp/TotalAmt1141210
IRS990/OtherExpensesGrp/TotalAmt2124094
IRS990/OtherExpensesGrp/TotalAmt357962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08770
IRS990/OtherRevenueTotalAmt08770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02332946
IRS990/OtherSalariesAndWagesGrp/TotalAmt02585054
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181014
IRS990/PayrollTaxesGrp/TotalAmt0203387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01626363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0875000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051181
IRS990/PrincipalOfficerNm0EVA ANSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08015144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032559
IRS990/PYOtherExpensesAmt01312864
IRS990/PYOtherRevenueAmt0-50730
IRS990/PYProgramServiceRevenueAmt0613271
IRS990/PYRevenuesLessExpensesAmt04403486
IRS990/PYSalariesCompEmpBnftPaidAmt02893894
IRS990/PYTotalExpensesAmt04206758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08610244
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011438308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01060003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07212500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015835188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015515934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08015144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03218245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02698924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03904186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033352433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02112501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70560
IRS990ScheduleA/PublicSupportPY170Pct00.76800
IRS990ScheduleA/PublicSupportTotal170Amt023719026
IRS990ScheduleA/SubstantialContributorsTotAmt09633407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015515934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08015144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03218245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02698924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03904186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033352433
IRS990ScheduleA/TotalSupportAmt033615099
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/BuildingsGrp/BookValueAmt01070239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01678987
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0136577
IRS990ScheduleD/EquipmentGrp/BookValueAmt072561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196207
IRS990ScheduleD/ExpensesNotReportedAmt0240660
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05114052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0756838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0756838
IRS990ScheduleD/OtherExpensesIncludedAmt0240660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04510087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04608526
IRS990ScheduleD/OtherRevenueAmt0240660
IRS990ScheduleD/RevenueNotReportedAmt0377237
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016552360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS ENDING SEPTEMBER 30, 2013 THROUGH 2016 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 240,660.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 240,660.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,394,638
Liabilities
$285,017
Net assets
$23,109,621
Revenue
$16,552,360
Expenses
$5,114,052
Net income
$11,438,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$455$11.9$443$79.6$75.6$3.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$428$9.32$419$67.3$55.1$12.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$401$3.10$397$112$28.4$83.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$337$2.66$334$133$94.0$39.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$294$0.35$294$216$25.2$191
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$2.13$101$35.4$17.4$18.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.5$1.71$82.8$41.5$15.9$25.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$1.06$57.1$39.6$5.69$33.9
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.29$23.1$16.6$5.11$11.4
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.5$8.61$4.21$4.40
2014Summary only. Only limited summary data is available for this year.$3.78$0.02$3.76$3.48$3.74$0.26
2013Summary only. Only limited summary data is available for this year.$4.04$0.02$4.02$2.91$3.49$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.01$4.60$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$2.61
Peer Organizations

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