Civic Intelligence

E3 Alliance

990 • Fiscal year 2018 • EIN 64-0963235

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 08, 2019

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$212,462

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,191,917

Up $746,798 (+31%) from 2017

Net Assets

Up

$2,789,815

Up $559,802 (+25%) from 2017

Liabilities

Up

$402,102

Up $186,996 (+87%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$3,500,862

Up $1,822,994 (+109%) from 2017

Expenses

Up

$2,941,060

Up $742,923 (+34%) from 2017

Net Income

Up

$559,802

Up $1,080,071 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$3,191,917
Liabilities$402,102
Net Assets$2,789,815
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$3,500,862
Expenses$2,941,060
Net Income$559,802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 8, 2019
Return Version
2017v2.3
Gross Receipts
$3,520,735
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$1,886,022$2,042,835▲ $156,813
Accounts Receivable$551,097$1,149,082▲ $597,985
Prepaid Expenses and Deferred Charges$8,000$0▼ $8,000
Total Assets$2,445,119$3,191,917▲ $746,798
Liabilities
Accounts Payable and Accrued Expenses$215,106$382,102▲ $166,996
Deferred Revenue$0$20,000▲ $20,000
Total Liabilities$215,106$402,102▲ $186,996
Net Assets / Fund Balance
Temporarily Rstr Net Assets$685,438$1,540,800▲ $855,362
Unrestricted Net Assets$1,544,575$1,249,015▼ $295,560
Total Net Assets Fund Balance$2,230,013$2,789,815▲ $559,802
Total Liabilities and Net Assets / Fund Balance$2,445,119$3,191,917▲ $746,798
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DawsonPresidentFT$196,965$15,497$212,462
Matt PopeChief Transformation OfficFT$117,914$8,327$126,241

Board Members and Trustees

NameTitle
Earl MaxwellChair
Ali KhatawDirector
Amber CardenDirector
Ashton CumberbatchDirector
Collette Pierce BurnetteDirector
David SmithDirector
Doug KillianDirector
Eugene BourgeoisDirector
Harrison KellerDirector
Miguel RomanoDirector
Paul CruzDirector
Pete WinsteadDirector
Rich ElsasserDirector
Tony BudetDirector
Richard RhodesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,517,696
Program Service Revenue
$995,527
Investment Income
$4,515
Other Revenue
$-16,876
All Other Contributions
$2,458,188
Change in Net Assets
$559,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,088
Other Expenses$1,026,972
Total Fundraising Expense$211,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,377,827$180,232$140,881$1,698,940
Fees for Services Other$506,873-$1,179$508,052
Current Officers, Directors, Trustees, and Key Employees$112,953$53,787$48,408$215,148
Conferences and Meetings$45,088$9,993$6,702$61,783
Travel$33,427$6,685$4,406$44,518
Information Technology$39,861$469$3,529$43,859
Occupancy-$41,716-$41,716
Office Expenses$29,253$416$1,715$31,384
All Other Expenses$1,877$19,296-$21,173
Advertising$5,914$149$3,986$10,049
Fees for Services Accounting-$10,000-$10,000
Other Expenses$5,460$1,181$799$6,641
Insurance-$1,198-$1,198
Fees for Services Legal$275--$275
Total Functional Expenses$2,393,931$335,524$211,605$2,941,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,873
Fundraising Gross Income$2,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Geeks in Boots$25,005$2,997$15,973$-12,976
Total Events$25,005$2,997$19,873$-16,876
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 11B

“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
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dawson
Formed
2006
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
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

“Sub-contractors: program service expenses 506,873. Management and general expenses 0. Fundraising expenses 1,179. Total expenses 508,052.”

Form 990, Part XII, Line 2C

“The organization's oversight process and its process for selection of an independent accountant did not change during the tax year.”

Raw XML AppendixShowing 400 of 518 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF TRANSFORMATION OFFIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022008
IRS990/FundraisingDirectExpensesAmt019873
IRS990/FundraisingGrossIncomeAmt02997
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03520735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03529
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0469
IRS990/InformationTechnologyGrp/ProgramServicesAmt039861
IRS990/InformationTechnologyGrp/TotalAmt043859
IRS990/InsuranceGrp/ManagementAndGeneralAmt01198
IRS990/InsuranceGrp/TotalAmt01198
IRS990/InvestmentIncomeGrp/ExclusionAmt04515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02230013
IRS990/NetAssetsOrFundBalancesEOYAmt02789815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041716
IRS990/OccupancyGrp/TotalAmt041716
IRS990/OfficeExpensesGrp/FundraisingAmt01715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OfficeExpensesGrp/ProgramServicesAmt029253
IRS990/OfficeExpensesGrp/TotalAmt031384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PASSTHROUGHS
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3GIFTS & AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11181
IRS990/OtherExpensesGrp/ProgramServicesAmt0190505
IRS990/OtherExpensesGrp/ProgramServicesAmt143223
IRS990/OtherExpensesGrp/ProgramServicesAmt21395
IRS990/OtherExpensesGrp/ProgramServicesAmt35460
IRS990/OtherExpensesGrp/TotalAmt0190505
IRS990/OtherExpensesGrp/TotalAmt143223
IRS990/OtherExpensesGrp/TotalAmt212596
IRS990/OtherExpensesGrp/TotalAmt36641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01377827
IRS990/OtherSalariesAndWagesGrp/TotalAmt01698940
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0995527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0995527
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/ExpenseAmt0598483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248882
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/ExpenseAmt01077269
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0447987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01053261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04503
IRS990/PYOtherExpensesAmt0666465
IRS990/PYOtherRevenueAmt0-34200
IRS990/PYProgramServiceRevenueAmt0654304
IRS990/PYRevenuesLessExpensesAmt0-520269
IRS990/PYSalariesCompEmpBnftPaidAmt01531672
IRS990/PYTotalExpensesAmt02198137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01677868
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0559802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02517696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02085758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0941397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01691767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08289879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03044596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70080
IRS990ScheduleA/PublicSupportPY170Pct00.65120
IRS990ScheduleA/PublicSupportTotal170Amt05829433
IRS990ScheduleA/SubstantialContributorsTotAmt02460446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02517696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02085758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0941397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01691767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08289879
IRS990ScheduleA/TotalSupportAmt08318778
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022008
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEEKS IN BOOTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015973
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03900
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015497

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,191,917
Liabilities
$402,102
Net assets
$2,789,815
Revenue
$3,500,862
Expenses
$2,941,060
Net income
$559,802
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