Civic Intelligence

E3 Alliance

990 • Fiscal year 2019 • EIN 64-0963235

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 13, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$217,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,532,410

Up $340,493 (+11%) from 2018

Net Assets

Up

$3,127,167

Up $337,352 (+12%) from 2018

Liabilities

Up

$405,243

Up $3,141 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Down

$3,138,743

Down $362,119 (-10%) from 2018

Expenses

Down

$2,801,391

Down $139,669 (-4.7%) from 2018

Net Income

Down

$337,352

Down $222,450 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$3,532,410
Liabilities$405,243
Net Assets$3,127,167
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$3,138,743
Expenses$2,801,391
Net Income$337,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$3,175,137
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,042,835$2,318,364▲ $275,529
Pledges and Grants Receivable$0$715,590▲ $715,590
Accounts Receivable$1,149,082$498,456▼ $650,626
Total Assets$3,191,917$3,532,410▲ $340,493
Liabilities
Accounts Payable and Accrued Expenses$382,102$255,243▼ $126,859
Unsecured Notes Loans Payable$0$150,000▲ $150,000
Deferred Revenue$20,000$0▼ $20,000
Total Liabilities$402,102$405,243▲ $3,141
Net Assets / Fund Balance
Unrestricted Net Assets$1,249,015$2,637,159▲ $1,388,144
Temporarily Rstr Net Assets$1,540,800$490,008▼ $1,050,792
Total Net Assets Fund Balance$2,789,815$3,127,167▲ $337,352
Total Liabilities and Net Assets / Fund Balance$3,191,917$3,532,410▲ $340,493
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DawsonPresidentFT$201,570$15,830$217,400
Matt PopeChief Transformation OfficFT$136,263$8,461$144,724
Cara CliffordChief Operations OfficerFT$100,495$9,906$110,401
Karl NicholsVP of Investor DevelopmentFT$101,636$8,375$110,011

Board Members and Trustees

NameTitle
Ali KhatawChair
Amber CardenVice Chair/chair Elect
Ashton CumberbatchDirector
Bobbi JenkinsDirector
Collette Pierce BurnetteDirector
David SmithDirector
Doug KillianDirector
Eugene BourgeoisDirector
Harrison KellerDirector
Jodi DuronDirector
Miguel RomanoDirector
Rich ElsasserDirector
Richard RhodesDirector
Tamara AtkinsonDirector
Tony BudetDirector
Garrett GrovesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,976
Program Service Revenue
$1,598,237
Investment Income
$14,120
Other Revenue
$-28,590
All Other Contributions
$1,449,988
Change in Net Assets
$337,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,138,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,138
Total Revenue per Audited Statements
$3,182,881
Total Revenue per Form 990
$3,138,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,986,942
Other Expenses$754,444
Total Fundraising Expense$229,190
Professional Fundraising Fees$60,005
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,492,854$180,418$90,710$1,763,982
Current Officers, Directors, Trustees, and Key Employees$117,054$55,740$50,166$222,960
Fees for Services Other$210,838$3,400$600$214,838
Travel$49,097$6,137$6,137$61,371
Fees for Services Professional Fundraising--$60,005$60,005
Occupancy$39,112$12,270$3,835$55,217
Office Expenses$44,939$3,563$1,811$50,313
Conferences and Meetings$41,716$4,006$4,068$49,790
Information Technology$5,353$712$4,184$10,249
Advertising$4,764$819$23$5,606
Other Expenses$2,798$2,296$801$5,094
Interest-$3,941-$3,941
Insurance-$1,098-$1,098
Total Functional Expenses$2,286,648$285,553$229,190$2,801,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,845,529
Expenses per Audited Statements$2,801,391
Total Expenses per Form 990$2,801,391
Expenses Not Reported on Form 990$44,138
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,005
Fundraising Direct Expenses$36,394
Fundraising Gross Income$7,804

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Geeks in Boots$75,292$7,804$16,522$-8,718
Total Events$75,292$7,804$36,394$-28,590
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
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
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dawson
Formed
2006
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
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 XII, Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 36,394.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 36,394.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF TRANSFORMATION OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF INVESTOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067488
IRS990/FundraisingDirectExpensesAmt036394
IRS990/FundraisingGrossIncomeAmt07804
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03175137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04184
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0712
IRS990/InformationTechnologyGrp/ProgramServicesAmt05353
IRS990/InformationTechnologyGrp/TotalAmt010249
IRS990/InsuranceGrp/ManagementAndGeneralAmt01098
IRS990/InsuranceGrp/TotalAmt01098
IRS990/InterestGrp/ManagementAndGeneralAmt03941
IRS990/InterestGrp/TotalAmt03941
IRS990/InvestmentIncomeGrp/ExclusionAmt014120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORMING EDUCATION SYSTEMS THROUGH DATA AND COLLABORATION SO ALL STUDENTS SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02789815
IRS990/NetAssetsOrFundBalancesEOYAmt03127167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03835
IRS990/OccupancyGrp/ManagementAndGeneralAmt012270
IRS990/OccupancyGrp/ProgramServicesAmt039112
IRS990/OccupancyGrp/TotalAmt055217
IRS990/OfficeExpensesGrp/FundraisingAmt01811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03563
IRS990/OfficeExpensesGrp/ProgramServicesAmt044939
IRS990/OfficeExpensesGrp/TotalAmt050313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PASSTHROUGHS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3GIFTS & AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt06850
IRS990/OtherExpensesGrp/FundraisingAmt1801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22296
IRS990/OtherExpensesGrp/ProgramServicesAmt0247495
IRS990/OtherExpensesGrp/ProgramServicesAmt121283
IRS990/OtherExpensesGrp/ProgramServicesAmt29345
IRS990/OtherExpensesGrp/ProgramServicesAmt32798
IRS990/OtherExpensesGrp/TotalAmt0247495
IRS990/OtherExpensesGrp/TotalAmt136917
IRS990/OtherExpensesGrp/TotalAmt212515
IRS990/OtherExpensesGrp/TotalAmt35094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01492854
IRS990/OtherSalariesAndWagesGrp/TotalAmt01763982
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0715590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN DAWSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01598237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01598237
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RESEARCH-PROVEN, DATA-DRIVEN SERVICES TO IMPROVE STUDENT OUTCOMES ACROSS THE STATE OF TEXAS INCLUDING PROFESSIONAL LEARNING AND FOLLOW-UP COACHING FOR LEADERSHIP, FACULTY, AND STAFF AT THE DISTRICT AND CAMPUS LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0399559
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/ExpenseAmt0914659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0639295
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOCUSES COLLABORATION - THE ORGANIZATION CONVENES AND FACILITATES COLLABORATIONS TO FOCUS ON SPECIFIC IMPROVEMENTS THAT CAN BE MADE IN OUR EDUCATION SYSTEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0342997
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0239736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02517696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04515
IRS990/PYOtherExpensesAmt01026972
IRS990/PYOtherRevenueAmt0-16876
IRS990/PYProgramServiceRevenueAmt0995527
IRS990/PYRevenuesLessExpensesAmt0559802
IRS990/PYSalariesCompEmpBnftPaidAmt01914088
IRS990/PYTotalExpensesAmt02941060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03500862
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0337352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01554976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02517696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01053261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02085758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08153088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04044963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80150
IRS990ScheduleA/PublicSupportPY170Pct00.70080
IRS990ScheduleA/PublicSupportTotal170Amt06560036
IRS990ScheduleA/SubstantialContributorsTotAmt01593052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01554976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02517696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01053261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02085758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0941397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08153088
IRS990ScheduleA/TotalSupportAmt08184401
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,532,410
Liabilities
$405,243
Net assets
$3,127,167
Revenue
$3,138,743
Expenses
$2,801,391
Net income
$337,352
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