Civic Intelligence

Equal Justice Initiative Inc

990 • Fiscal year 2017 • EIN 63-1135091

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 02, 2018

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

12th percentile

0.02x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

5th percentile

$76,852

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

99th percentile

148%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

139%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$58,115,411

Up $34,720,773 (+148%) from 2016

Net Assets

Up

$57,050,658

Up $33,941,037 (+147%) from 2016

Liabilities

Up

$1,064,753

Up $779,736 (+274%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$39,631,239

Up $23,078,879 (+139%) from 2016

Expenses

Up

$5,690,202

Up $576,150 (+11%) from 2016

Net Income

Up

$33,941,037

Up $22,502,729 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$58,115,411
Liabilities$1,064,753
Net Assets$57,050,658
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$39,631,239
Expenses$5,690,202
Net Income$33,941,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$43,058,884
Mission and Program Overview

Mission

REFER TO SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,835,188$38,204,681▲ $22,369,493
Land, Buildings, and Equipment, Net$6,409,725$15,836,594▲ $9,426,869
Pledges and Grants Receivable$875,000$3,394,739▲ $2,519,739
Inventories for Sale or Use$72,273$390,917▲ $318,644
Accounts Receivable$118,015$159,142▲ $41,127
Prepaid Expenses and Deferred Charges$51,181$71,634▲ $20,453
Cash and Non-Interest-Bearing Accounts$33,256$36,095▲ $2,839
Investments in Publicly Traded Securities-$21,609-
Total Assets$23,394,638$58,115,411▲ $34,720,773
Liabilities
Accounts Payable and Accrued Expenses$285,017$1,064,753▲ $779,736
Total Liabilities$285,017$1,064,753▲ $779,736
Net Assets / Fund Balance
Unrestricted Net Assets$20,265,174$41,912,825▲ $21,647,651
Temporarily Rstr Net Assets$2,844,447$15,137,833▲ $12,293,386
Total Net Assets Fund Balance$23,109,621$57,050,658▲ $33,941,037
Total Liabilities and Net Assets / Fund Balance$23,394,638$58,115,411▲ $34,720,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,679,776$95,933$13,775,709
Buildings$1,067,626$714,742$1,782,368
Land$1,025,947-$1,025,947
Equipment$63,245$150,951$214,196
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva AnsleySecretary/treasurerFT$64,952$11,900$76,852
Bryan StevensonExecutive DirectorFT-$5,938$5,938

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Doster ConstructionCapital Campaign Design Development2100 INTERNATIONAL PARK DRIVE, Birmingham, AL 35243$223,957
Russell Construction Of Al LLCCapital Campaign Design Development1616 MOUNT MEIGS ROAD, Montgomery, AL 36107$191,481
Mass Design LtdCapital Campaign Design Development334 BOYLSTON STREET SUITE 400, Boston, MA 02116$163,350
Chambless King ArchitectsCapital Campaign Design Development12 W JEFFERSON STREET, Montgomery, AL 36104$139,132
Revenue and Support

Revenue Composition

Contributions and Grants
$38,175,323
Program Service Revenue
$909,252
Investment Income
$310,677
Other Revenue
$235,987
All Other Contributions
$37,770,563
Change in Net Assets
$33,941,037

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 Traded74$3,223,288Fair Market Value (FMV)
Total Noncash Contributions74$3,223,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,631,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,966
Total Revenue per Audited Statements
$39,857,205
Total Revenue per Form 990
$39,631,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,539,167
Other Expenses$2,151,035
Total Fundraising Expense$216,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,167$268,248$134,313$2,733,728
Office Expenses$585,978$4,577$27,954$618,509
Other Employee Benefits$429,119$53,236$25,526$507,881
Travel$276,180$5,754$5,754$287,688
All Other Expenses$258,295$6,177$2,135$266,607
Payroll Taxes$181,522$22,519$10,798$214,839
Depreciation Depletion$162,939$8,667$1,733$173,339
Fees for Services Management$70,799$47,200-$117,999
Current Officers, Directors, Trustees, and Key Employees$48,505$26,972$7,242$82,719
Other Expenses$78,830--$78,830
Occupancy$62,558$3,328$665$66,551
Total Functional Expenses$5,027,404$446,678$216,120$5,690,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,916,168
Expenses per Audited Statements$5,690,202
Total Expenses per Form 990$5,690,202
Expenses Not Reported on Form 990$225,966
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$225,966
Fundraising Gross Income$119,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$524,460$119,700$225,966$-106,266
Total Events$524,460$119,700$225,966$-106,266
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 11B

“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
2018-04-02
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
60
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
M Chad Singletary 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, 2014 through 2017 for all major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 225,966.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 225,966.”

Raw XML AppendixShowing 400 of 570 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1064952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0225966
IRS990/FundraisingGrossIncomeAmt0119700
IRS990/GainOrLossGrp/SecuritiesAmt0-1464
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03200215
IRS990/GrossReceiptsAmt043058884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt010
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0390917
IRS990/InvestmentIncomeGrp/ExclusionAmt0312141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312141
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt021609
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06409725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015836594
IRS990/LandBldgEquipCostOrOtherBssAmt016798220
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03201679
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/NetAssetsOrFundBalancesBOYAmt023109621
IRS990/NetAssetsOrFundBalancesEOYAmt057050658
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-106266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-106266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03223288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0665
IRS990/OccupancyGrp/ManagementAndGeneralAmt03328
IRS990/OccupancyGrp/ProgramServicesAmt062558
IRS990/OccupancyGrp/TotalAmt066551
IRS990/OfficeExpensesGrp/FundraisingAmt027954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0585978
IRS990/OfficeExpensesGrp/TotalAmt0618509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507881
IRS990/OtherExpensesGrp/Desc0EXPERTS
IRS990/OtherExpensesGrp/Desc1COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0293047
IRS990/OtherExpensesGrp/ProgramServicesAmt1137841
IRS990/OtherExpensesGrp/ProgramServicesAmt2110624
IRS990/OtherExpensesGrp/ProgramServicesAmt378830
IRS990/OtherExpensesGrp/TotalAmt0293047
IRS990/OtherExpensesGrp/TotalAmt1137841
IRS990/OtherExpensesGrp/TotalAmt2110624
IRS990/OtherExpensesGrp/TotalAmt378830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0342253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0342253
IRS990/OtherRevenueTotalAmt0342253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02331167
IRS990/OtherSalariesAndWagesGrp/TotalAmt02733728
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181522
IRS990/PayrollTaxesGrp/TotalAmt0214839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0875000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03394739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071634
IRS990/PrincipalOfficerNm0EVA ANSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015515934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122733
IRS990/PYOtherExpensesAmt01773141
IRS990/PYOtherRevenueAmt0-137540
IRS990/PYProgramServiceRevenueAmt01051233
IRS990/PYRevenuesLessExpensesAmt011438308
IRS990/PYSalariesCompEmpBnftPaidAmt03340911
IRS990/PYTotalExpensesAmt05114052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016552360
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt033941037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01250041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015835188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038204681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038175323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015515934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08015144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03218245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02698924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067623570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0522213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02665757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0342253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0370508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84230
IRS990ScheduleA/PublicSupportPY170Pct00.70560
IRS990ScheduleA/PublicSupportTotal170Amt057713625
IRS990ScheduleA/SubstantialContributorsTotAmt09909945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038175323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015515934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08015144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03218245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02698924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067623570
IRS990ScheduleA/TotalSupportAmt068516291
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01067626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01782368
IRS990ScheduleD/EquipmentGrp/BookValueAmt063245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214196
IRS990ScheduleD/ExpensesNotReportedAmt0225966
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IRS990ScheduleD/ExpensesSubtotalAmt05690202
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01025947
IRS990ScheduleD/OtherExpensesIncludedAmt0225966
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013775709

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,115,411
Liabilities
$1,064,753
Net assets
$57,050,658
Revenue
$39,631,239
Expenses
$5,690,202
Net income
$33,941,037
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
2017Detailed filing. Detailed filing data is available for this year.$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