Civic Intelligence

E3 Alliance

990 • Fiscal year 2016 • EIN 64-0963235

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 21, 2017

Organization ProfileWWW.E3ALLIANCE.ORG
5930 Middle Fiskville Rd No 507Austin, TX 78752-4390

(512) 223-7240

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

89th percentile

$200,141

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,886,038

Up $539,648 (+23%) from 2015

Net Assets

Up

$2,753,282

Up $533,175 (+24%) from 2015

Liabilities

Up

$132,756

Up $6,473 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$2,445,653

Up $1,070,423 (+78%) from 2015

Expenses

Up

$1,931,239

Up $440,456 (+30%) from 2015

Net Income

Up

$514,414

Up $629,967 (+545%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $606,815Liabilities 2010: $0Net Assets 2010: $606,8152010Assets 2011: $1,773,222Liabilities 2011: $1,250,461Net Assets 2011: $522,7612011Assets 2012: $1,621,252Liabilities 2012: $941,251Net Assets 2012: $680,0012012Assets 2013: $1,863,830Liabilities 2013: $702,816Net Assets 2013: $1,161,0142013Assets 2014: $2,771,985Liabilities 2014: $436,325Net Assets 2014: $2,335,6602014Assets 2015: $2,346,390Liabilities 2015: $126,283Net Assets 2015: $2,220,1072015Assets 2016: $2,886,038Liabilities 2016: $132,756Net Assets 2016: $2,753,2822016Assets 2017: $2,445,119Liabilities 2017: $215,106Net Assets 2017: $2,230,0132017Assets 2018: $3,191,917Liabilities 2018: $402,102Net Assets 2018: $2,789,8152018Assets 2019: $3,532,410Liabilities 2019: $405,243Net Assets 2019: $3,127,1672019Assets 2020: $5,383,776Liabilities 2020: $803,093Net Assets 2020: $4,580,6832020Assets 2021: $6,022,318Liabilities 2021: $466,454Net Assets 2021: $5,555,8642021Assets 2022: $6,404,557Liabilities 2022: $1,235,859Net Assets 2022: $5,168,6982022Assets 2023: $4,919,689Liabilities 2023: $1,236,836Net Assets 2023: $3,682,8532023Assets 2024: $5,422,773Liabilities 2024: $1,177,466Net Assets 2024: $4,245,3072024Assets 2025: $6,143,400Liabilities 2025: $1,309,215Net Assets 2025: $4,834,1852025

Highlighted filing

2016

Assets$2,886,038
Liabilities$132,756
Net Assets$2,753,282
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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: $1,027,6112010Expenses 2011: $986,3772011Expenses 2012: $1,008,9382012Expenses 2013: $1,070,4342013Revenue 2014: $2,301,343Expenses 2014: $1,126,697Net Income 2014: $1,174,6462014Revenue 2015: $1,375,230Expenses 2015: $1,490,783Net Income 2015: -$115,5532015Revenue 2016: $2,445,653Expenses 2016: $1,931,239Net Income 2016: $514,4142016Revenue 2017: $1,677,868Expenses 2017: $2,198,137Net Income 2017: -$520,2692017Revenue 2018: $3,500,862Expenses 2018: $2,941,060Net Income 2018: $559,8022018Revenue 2019: $3,138,743Expenses 2019: $2,801,391Net Income 2019: $337,3522019Revenue 2020: $4,736,178Expenses 2020: $3,282,662Net Income 2020: $1,453,5162020Revenue 2021: $4,843,749Expenses 2021: $3,868,569Net Income 2021: $975,1802021Revenue 2022: $4,019,509Expenses 2022: $4,385,841Net Income 2022: -$366,3322022Revenue 2023: $3,048,316Expenses 2023: $4,534,939Net Income 2023: -$1,486,6232023Revenue 2024: $5,350,985Expenses 2024: $4,788,531Net Income 2024: $562,4542024Revenue 2025: $6,118,426Expenses 2025: $5,761,328Net Income 2025: $357,0982025

Highlighted filing

2016

Revenue$2,445,653
Expenses$1,931,239
Net Income$514,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$2,460,934
Mission and Program Overview

Mission

Transforming education systems through data and collaboration so all students succeed.

The e3 alliance is a regional collaborative dedicated to developing a comprehensive, data-driven view of our education landscape to better align educational systems and practices to drive higher outcomes for students and ensure a more efficient allocation of resources, thereby ensuring sustainable economic prosperity for our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,089,347$1,813,257▼ $276,090
Accounts Receivable$257,043$1,064,781▲ $807,738
Prepaid Expenses and Deferred Charges$0$8,000▲ $8,000
Total Assets$2,346,390$2,886,038▲ $539,648
Liabilities
Accounts Payable and Accrued Expenses$126,283$132,756▲ $6,473
Escrow Account Liability$0--
Total Liabilities$126,283$132,756▲ $6,473
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,098,933$1,448,218▲ $349,285
Unrestricted Net Assets$1,121,174$1,305,064▲ $183,890
Total Net Assets Fund Balance$2,220,107$2,753,282▲ $533,175
Total Liabilities and Net Assets / Fund Balance$2,346,390$2,886,038▲ $539,648
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DawsonPresidentFT$186,274$13,867$200,141

Board Members and Trustees

NameTitle
Earl MaxwellChair
Carolyn LewisVice Chair
Ashton CumberbatchDirector
Doyle ValdezDirector
Gene BourgeoisDirector
Harrison KellerDirector
Matt KouriDirector
Michael MckieDirector
Paul CruzDirector
Pete WinsteadDirector
Rich ElsasserDirector
Richard RhodesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,640
Program Service Revenue
$389,514
Investment Income
$4,423
Other Revenue
$-14,924
All Other Contributions
$2,027,247
Change in Net Assets
$514,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,287,595
Other Expenses$597,644
Total Fundraising Expense$244,060
Professional Fundraising Fees$46,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,525$126,408$129,215$1,083,148
Fees for Services Other$392,942$9,850-$402,792
Current Officers, Directors, Trustees, and Key Employees$107,335$35,778$61,334$204,447
Office Expenses$116,362$134$34$116,530
Fees for Services Professional Fundraising--$46,000$46,000
Conferences and Meetings$19,380$4,631$4,631$28,642
Travel$16,343$3,269$2,179$21,791
Information Technology$15,518$125$30$15,673
Advertising$6,177$269$244$6,690
Other Expenses$2,414$564$393$3,371
Insurance-$1,808-$1,808
Fees for Services Legal-$347-$347
Total Functional Expenses$1,503,996$183,183$244,060$1,931,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,000
Fundraising Direct Expenses$15,281
Fundraising Gross Income$357

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,250$357$9,531$-9,174
Total Events$2,250$357$15,281$-14,924
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
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 11

“Reviewed by secretary & treasurer, board chair, full board”

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

“Reviewed and updated annually before official board elections meeting”

Form 990, Part VI, Section B, Line 15

“The organization conducts an external review of similar positions as well as a review of comparable positions within a partner organization.”

Form 990, Part VI, Section C, Line 19

“Other governing documents and policies are made available upon request and are routinely shared with other state p-16 councils.”

FORM 990, PART VI, SECTION B, LINE 13:

“The organization does not have a written whistleblower policy on a stand alone basis, however multiple retaliation policies are in effect through a partner organization, austin community college.”

FORM 990, PART VI, SECTION B, LINE 14:

“The organization does not have a document retention and destruction policy on a stand alone basis, however it is protected by the policies through a partner organization, austin community college.”

Filing and Contact Details

Filer

Filer Name
E3 Alliance
EIN
64-0963235
Phone
5122237240
Address
5930 MIDDLE FISKVILLE RD NO 507, AUSTIN, TX 78752-4390

Signing Officer

Name
Susan Dawson
Title
President
Phone
5122231099
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dawson
Formed
2006
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
280

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 392,942. Management and general expenses 9,850. Fundraising expenses 0. Total expenses 402,792.”

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116362
IRS990/OfficeExpensesGrp/TotalAmt0116530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/ProgramServicesAmt02414
IRS990/OtherExpensesGrp/TotalAmt03371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827525
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083148
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0SUSAN DAWSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389514
IRS990/ProgSrvcAccomActy2Grp/Desc0FOCUSES COLLABORATION - THE ORGANIZATION CONVENES AND FACILITATES COLLABORATIONS TO FOCUS ON SPECIFIC IMPROVEMENTS THAT CAN BE MADE IN OUR EDUCATION SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077903
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION IS THE CATALYST FOR THE BLUEPRINT FOR EDUCATIONAL CHANGE, A STRATEGIC PLAN PROVIDING A CLEAR SET OF GOALS FOR EDUCATION IMPROVEMENT TO DRIVE THE ECONOMIC SUCCESS OF CENTRAL TEXAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0751998
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0194757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0964097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03752
IRS990/PYOtherExpensesAmt0453699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0407381
IRS990/PYRevenuesLessExpensesAmt0-115553
IRS990/PYSalariesCompEmpBnftPaidAmt01037084
IRS990/PYTotalExpensesAmt01490783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01375230
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0514414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02085758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01691767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01319979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07069686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01534015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60410
IRS990ScheduleA/PublicSupportPY170Pct00.45140
IRS990ScheduleA/PublicSupportTotal170Amt04289366
IRS990ScheduleA/SubstantialContributorsTotAmt02780320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02085758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01691767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01319979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07069686
IRS990ScheduleA/TotalSupportAmt07100096
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DEVELOPMENT & FUNDRAISING CAPACITY CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-46000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FAYRUZ BENYOUSEF CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt046000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0203 AGAVE BLOOM COVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd078738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01893
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015281
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-46000
IRS990ScheduleG/TotalRetainedByContractorsAmt046000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN DAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY SECRETARY & TREASURER, BOARD CHAIR, FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND UPDATED ANNUALLY BEFORE OFFICIAL BOARD ELECTIONS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS AN EXTERNAL REVIEW OF SIMILAR POSITIONS AS WELL AS A REVIEW OF COMPARABLE POSITIONS WITHIN A PARTNER ORGANIZATION.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,886,038
Liabilities
$132,756
Net assets
$2,753,282
Revenue
$2,445,653
Expenses
$1,931,239
Net income
$514,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$1.31$4.83$6.12$5.76$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.42$1.18$4.25$5.35$4.79$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.92$1.24$3.68$3.05$4.53$1.49
2022Detailed filing. Detailed filing data is available for this year.$6.40$1.24$5.17$4.02$4.39$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.47$5.56$4.84$3.87$0.98
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.80$4.58$4.74$3.28$1.45
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.41$3.13$3.14$2.80$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.40$2.79$3.50$2.94$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.22$2.23$1.68$2.20$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.75$2.45$1.93$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.13$2.22$1.38$1.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.44$2.34$2.30$1.13$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.70$1.16$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.94$0.68$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.25$0.52$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.03